Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Warriors at 45 North
EIN 90-0858962 • 501(c)3 • Pittsburg, NH
Profile
To provide care, rest and outdoor recreation opportunities, in addition to other support services, at no or reduced cost to wounded or deployed service men and women, veterans, their families, and others who support veteran organizations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$86,307
Down $8,464 (-8.9%) from 2024
Liabilities
Down$305
Down $13,944 (-98%) from 2024
Net Assets
Up$86,002
Up $5,480 (+6.8%) from 2024
Revenue
Up$75,030
Up $32,642 (+77%) from 2024
Expenses
Up$69,548
Up $28,112 (+68%) from 2024
Net Income
Up$5,482
Up $4,530 (+476%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,307
- Liabilities
- $305
- Net assets
- $86,002
- Revenue
- $75,030
- Expenses
- $69,548
- Net income
- $5,482
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 17, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $75,030
Mission and Program Overview
Mission
To provide care, rest and outdoor recreation opportunities, in addition to other support services, at no or reduced cost to wounded or deployed service men and women, veterans, their families, and others who support veteran organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CARE, REST AND OUTDOOR RECREATION OPPORTUNITIES, IN ADDITION TO OTHER SUPPORT SERVICES, AT NO OR REDUCED COST TO WOUNDED OR DEPLOYED SERVICE MEN AND WOMEN, VETERANS, THEIR FAMILIES, AND OTHERS WHO SUPPORT VETERAN ORGANIZATIONS. | - | $63,044 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON F WORRALL | President | PT | $0 | - | - |
| PATRICK B PHILLIPS | Vice Pres./T | PT | $0 | - | - |
| SHANNAN BROWN | Director | - | $0 | - | - |
| RICHARD S HICKS | Director | - | $0 | - | - |
| MIKE BANE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warriors at 45 North
- EIN
- 90-0858962
- Phone
- 6033312993
- Address
- PO BOX 132, PITTSBURG, NH 03592
Signing Officer
- Name
- Patrick B Phillips
- Title
- Vice Pres./treasurer
- Signed
- 2026-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohos Advisors Pllc
- Address
- 272 MAIN ST, LANCASTER, NH 03584-3340
- Preparer
- Samantha Cg Young
- Phone
- 6037884928
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 696 office supplies 809 travel 5,601 travel & meetings 25 bank service charge 2 insurance expense 1,900 building supplies 1,588 donations 1,373 dues & subscriptions 483 equipment rep. & maint. 648 fees & registrations 635 food 1,346 meals & entertainment 4,514 repairs & maintenance 21,002 scholarships/sponsorships 3,000 supplies 11,110 telephone expense 2,520 non-investment depreciation 3,304 total 60,556”
Form 990-ez, Part II, Line 24
“Equipment 73,999 85,999 less accumulated depreciation 67,694 70,998 furniture & fixtures 0 0 total 6,305 15,001”
Form 990-ez, Part II, Line 26
“Grants payable 14,249 305”
Form 990-ez, Part III
“To provide care, rest and outdoor recreation opportunities, in addition to other support services, at no or reduced cost to wounded or deployed service men and women, veterans, their families, and others who support veteran organizations.”
Form 990-ez, Part III, Line 28
“To provide care, rest and outdoor recreation opportunities, in addition to other support services, at no or reduced cost to wounded or deployed service men and women, veterans, their families, and others who support veteran organizations.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6035389971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75030 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5482 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94769 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75030 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47503 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45986 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86002 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5556 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON F WORRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK B PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNAN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD S HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE BANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES./T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6305 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15001 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60556 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CARE, REST AND OUTDOOR RECREATION OPPORTUNITIES, IN ADDITION TO OTHER SUPPORT SERVICES, AT NO OR REDUCED COST TO WOUNDED OR DEPLOYED SERVICE MEN AND WOMEN, VETERANS, THEIR FAMILIES, AND OTHERS WHO SUPPORT VETERAN ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CARE, REST AND OUTDOOR RECREATION OPPORTUNITIES, IN ADDITION TO OTHER SUPPORT SERVICES, AT NO OR REDUCED COST TO WOUNDED OR DEPLOYED SERVICE MEN AND WOMEN, VETERANS, THEIR FAMILIES, AND OTHERS WHO SUPPORT VETERAN ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63044 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14249 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 305 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69548 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63044 |
| IRS990EZ/TotalRevenueAmt | 0 | 75030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WW45N.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 286401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 286401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 286401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 286401 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 696 OFFICE SUPPLIES 809 TRAVEL 5,601 TRAVEL & MEETINGS 25 BANK SERVICE CHARGE 2 INSURANCE EXPENSE 1,900 BUILDING SUPPLIES 1,588 DONATIONS 1,373 DUES & SUBSCRIPTIONS 483 EQUIPMENT REP. & MAINT. 648 FEES & REGISTRATIONS 635 FOOD 1,346 MEALS & ENTERTAINMENT 4,514 REPAIRS & MAINTENANCE 21,002 SCHOLARSHIPS/SPONSORSHIPS 3,000 SUPPLIES 11,110 TELEPHONE EXPENSE 2,520 NON-INVESTMENT DEPRECIATION 3,304 TOTAL 60,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 73,999 85,999 LESS ACCUMULATED DEPRECIATION 67,694 70,998 FURNITURE & FIXTURES 0 0 TOTAL 6,305 15,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS PAYABLE 14,249 305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE CARE, REST AND OUTDOOR RECREATION OPPORTUNITIES, IN ADDITION TO OTHER SUPPORT SERVICES, AT NO OR REDUCED COST TO WOUNDED OR DEPLOYED SERVICE MEN AND WOMEN, VETERANS, THEIR FAMILIES, AND OTHERS WHO SUPPORT VETERAN ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE CARE, REST AND OUTDOOR RECREATION OPPORTUNITIES, IN ADDITION TO OTHER SUPPORT SERVICES, AT NO OR REDUCED COST TO WOUNDED OR DEPLOYED SERVICE MEN AND WOMEN, VETERANS, THEIR FAMILIES, AND OTHERS WHO SUPPORT VETERAN ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK B PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES./TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS AT 45 NORTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 900858962 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033312993 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205860710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHOS ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 272 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 035843340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037884928 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMANTHA CG YOUNG |
| ReturnHeader/ReturnTs | 0 | 2026-02-28T11:27:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.