Civic Intelligence

Warrior Clan Inc.

990EZ • Fiscal year 2023 • EIN 84-2196875

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 26, 2024

Organization Profilewarriorclan.org
PO Box 8Hazelwood, NC 28738

(828) 246-0698

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

297%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$203

Down $168 (-45%) from 2022

Net Assets

Down

$203

Down $168 (-45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$19,120

Up $14,304 (+297%) from 2022

Expenses

Up

$16,401

Up $7,635 (+87%) from 2022

Net Income

Up

$2,719

Up $6,669 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$203
Liabilities$0
Net Assets$203
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$19,120
Expenses$16,401
Net Income$2,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 26, 2024
Return Version
2023v5.1
Gross Receipts
$19,120
Mission and Program Overview

Mission

Provide services to veterans

Program Services

DescriptionGrantsExpenses
Conbat suicide, PTSD, family violence, substance abuse, and homelessness among Americas veterans. Provided mental health services, financial support, advocacy and community-$16,401
Compensation and Service Providers
Top Officer Pay91st 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
Address
PO Box 8, Hazelwood, NC 28738

Signing Officer

Name
Russell Conner
Title
Director
Phone
8282460698
Signed
2024-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Berry CPA Esq
Address
PO Box 266, Canton, NC 28716
Preparer
Daniel J Berry
Phone
8288202299
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Revenue 2,831”

Description of other expenses Part I line 16

“Description AmountMarketing 872Insurance 1,125Other 3,935Veteran Support 2,491Website 571Aid 800”

Other changes in net assets or fund balances Part I line 20

“Description AmountOther Net Asset Change (2,887)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Current Assets 0 78”

Raw XML Appendix142 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/PersonNm0Russell Conner
IRS990EZ/BooksInCareOfDetail/PhoneNum08282460698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hazelwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016289
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02719
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203
IRS990EZ/OccupancyRentUtltsAndMaintAmt06498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078
IRS990EZ/OtherChangesInNetAssetsAmt0-2887
IRS990EZ/OtherExpensesTotalAmt09794
IRS990EZ/OtherRevenueTotalAmt02831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Services to veterans
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conbat suicide, PTSD, family violence, substance abuse, and homelessness among Americas veterans. Provided mental health services, financial support, advocacy and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016401
IRS990EZ/TotalProgramServiceExpensesAmt016401
IRS990EZ/TotalRevenueAmt019120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorclan.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023722
IRS990ScheduleA/SubstantialContributorsTotAmt09339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033061
IRS990ScheduleA/TotalSupportAmt033061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 2,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMarketing 872Insurance 1,125Other 3,935Veteran Support 2,491Website 571Aid 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOther Net Asset Change (2,887)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Current Assets 0 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08282460698
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Clan Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0842196875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8
ReturnHeader/Filer/USAddress/CityNm0Hazelwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200110146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel J Berry CPA Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028716
ReturnHeader/PreparerPersonGrp/PhoneNum08288202299
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Berry
ReturnHeader/ReturnTs02024-10-30T18:21:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203
Liabilities
$0
Net assets
$203
Revenue
$19,120
Expenses
$16,401
Net income
$2,719
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