Civic Intelligence

Warrior Clan Inc.

990EZ • Fiscal year 2020 • EIN 84-2196875

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization Profilewarriorclan.org
PO Box 8Hazelwood, NC 28738-0008

(828) 246-0698

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-25%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE W30 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE W30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,501

Down $776 (-18%) from 2019

Net Assets

$3,501

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$3,145

Down $4,800 (-60%) from 2019

Expenses

Up

$3,925

Up $257 (+7.0%) from 2019

Net Income

Down

-$780

Down $5,057 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2019: $4,277Liabilities 2019: $02019Assets 2020: $3,501Liabilities 2020: $0Net Assets 2020: $3,5012020Assets 2021: $4,321Liabilities 2021: $0Net Assets 2021: $4,3212021Assets 2022: $371Liabilities 2022: $0Net Assets 2022: $3712022Assets 2023: $203Liabilities 2023: $0Net Assets 2023: $2032023Assets 2024: $5,181Liabilities 2024: $215Net Assets 2024: $4,9662024

Highlighted filing

2020

Assets$3,501
Liabilities$0
Net Assets$3,501
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $7,945Expenses 2019: $3,668Net Income 2019: $4,2772019Revenue 2020: $3,145Expenses 2020: $3,925Net Income 2020: -$7802020Revenue 2021: $5,526Expenses 2021: $4,706Net Income 2021: $8202021Revenue 2022: $4,816Expenses 2022: $8,766Net Income 2022: -$3,9502022Revenue 2023: $19,120Expenses 2023: $16,401Net Income 2023: $2,7192023Revenue 2024: $20,135Expenses 2024: $15,372Net Income 2024: $4,7632024

Highlighted filing

2020

Revenue$3,145
Expenses$3,925
Net Income-$780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$3,145
Mission and Program Overview

Mission

Provide services to veterans

Program Services

DescriptionGrantsExpenses
Combat suicide, PTSD, family violence, substance abuse, and homelessness among America's veterans. provided mental health services, financial support, advocacy and community, suicide response and intervention.$0$3,925
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL CONNERDirector-$0--
DAVID McCRACKENBoard Member-$0--
SAM HYDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Clan Inc
EIN
84-2196875
Phone
8282460698
Address
PO Box 8, Hazelwood, NC 28738-0008

Signing Officer

Name
Russell Conner
Title
Director
Phone
8282460698
Signed
2021-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Miscellaneous Revenue;80^Total;80^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Veteran Support;1040|Event equipment and materials;126|Service charges;22|Supplies COVID PPE;94|Accounting fees;200|Website and email accounts;332^Total;1814^”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08282460698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hazelwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID McCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01814
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to veterans
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Combat suicide, PTSD, family violence, substance abuse, and homelessness among America's veterans. provided mental health services, financial support, advocacy and community, suicide response and intervention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03925
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://warriorclan.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt010720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010720
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Miscellaneous Revenue;80^Total;80^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08282460698
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ReturnHeader/Filer/EIN0842196875
ReturnHeader/Filer/PhoneNum08282460698
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ReturnHeader/Filer/USAddress/ZIPCd0287380008
ReturnHeader/ReturnTs02021-03-22T11:44:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501
Liabilities
$0
Net assets
$3,501
Revenue
$3,145
Expenses
$3,925
Net income
-$780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.22$4.97$20.1$15.4$4.76
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$19.1$16.4$2.72
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.82$8.77$3.95
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$5.53$4.71$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.15$3.93$0.78
2019Summary only. Only limited summary data is available for this year.$4.28$0.00$7.95$3.67$4.28