Civic Intelligence

Warrior Clan Inc.

990EZ • Fiscal year 2021 • EIN 84-2196875

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

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

56th percentile

0.00x

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

15%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

76%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,321

Up $820 (+23%) from 2020

Net Assets

Up

$4,321

Up $820 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$5,526

Up $2,381 (+76%) from 2020

Expenses

Up

$4,706

Up $781 (+20%) from 2020

Net Income

Up

$820

Up $1,600 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$4,321
Liabilities$0
Net Assets$4,321
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$5,526
Expenses$4,706
Net Income$820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$6,853
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$6,032
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL CONNERDirectorPT$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
2022-03-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^RESTOCK T SHIRTS FOR SALES;1735|REIMB R CONNER VOLUNTEER GIFTS STAPLES;653|CHRISTMAS PARTY;166|FREEDOM AND HOPE;210|GODADDY WEB AND SOFTWARE;625|LUNCH PLANNING MEETING;37|PAYPAL;1^Total;3427^”

Form 990-EZ, Part II, Line 24

“NA”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL CONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08282460698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hazelwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0287380008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03501
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IRS990EZ/GrossSalesOfInventoryAmt0865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03501
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04321
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03427
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to veterans
IRS990EZ/PrintingPublicationsPostageAmt0229
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/ProgramServiceExpensesAmt06032
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0585
IRS990EZ/SpecialEventsNetIncomeLossAmt03124
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04706
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IRS990EZ/TotalRevenueAmt05526
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://warriorclan.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012999
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02279
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012999
IRS990ScheduleA/TotalSupportAmt012999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^RESTOCK T SHIRTS FOR SALES;1735|REIMB R CONNER VOLUNTEER GIFTS STAPLES;653|CHRISTMAS PARTY;166|FREEDOM AND HOPE;210|GODADDY WEB AND SOFTWARE;625|LUNCH PLANNING MEETING;37|PAYPAL;1^Total;3427^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282460698
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR CLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0842196875
ReturnHeader/Filer/PhoneNum08282460698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8
ReturnHeader/Filer/USAddress/CityNm0Hazelwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287380008
ReturnHeader/ReturnTs02022-03-17T14:48:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321
Liabilities
$0
Net assets
$4,321
Revenue
$5,526
Expenses
$4,706
Net income
$820
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