Combat Warriors EIN 45-5409315 Form 990 (PDF) Claim this org

Combat Warriors FY2022 filing

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Supports veterans and families with outdoor activities and financial aid to honor their service. For fiscal year 2022 it reported $281K in revenue, $303K in expenses, and $401K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Carthage, NC
Website
www.combatwarriorsinc.org
Filings
5 on file (2020–2022)
Revenue
$281KFY2022
Expenses
$303K
Net assets
$401K
People
41
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-5409315 Public charity (501(c)(3)) Carthage, NC
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Supports veterans and families with outdoor activities and financial aid to honor their service.
Leadership
Bill Warren Nc · President
Money in and out
$281K revenue, $303K expenses
Bottom line
85% program efficiency
Where the money goes · FY2022
Total revenue
$281K
Pt VIII · Ln 12
Total expenses
$303K
Pt IX · Ln 25
Net assets
$401K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.05 Fundraising $0.09
Program efficiency
85%
of spending reaches programs
Operating runway
15.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$281K
FY2022▲ +10%
Expenses
$303K
FY2022▲ +53%
Total assets
$401K
FY2022▼ -5%
Total liabilities
$0
FY2022
Total revenue
$281K
Pt VIII · Ln 12
Total expenses
$303K
Pt IX · Ln 25
Net assets
$401K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$401K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 341
Independent voting membersPt I · Ln 440
Mission & Programs · Part III

Where the work happens

1 program service account for $45K of program spending, described in the organization's own filed words · FY2022.
01

East Texas chapter provided emotional support to wounded or disabled veterans and their families through outdoor activities such as fishing and hunting. The deer hunt provided warriors with cleaning and processing the meat from the game they shot.

$45Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCombat Warriors
EINHdr · item D45-5409315
Principal addressHdr · item CCarthage, NC
WebsiteHdr · item Jwww.combatwarriorsinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W30)
Ruling yearIRS BMFJul 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a41
Independent voting membersPt VI · Ln 1b40
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member, Nc Black Bear Hunt Coord
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$280K
Investment income$371
Total revenueLn 12$281K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.05 Fundraising $0.09
Program services85%$259K
Management & general5%$16K
Fundraising9%$29K
Total functional expensesLn 25$303K

Balance Sheet

Part X · end of year
CashLn 1$391K
Total assetsLn 16$401K
Total liabilitiesLn 26$0
Total net assetsLn 32$401K
Months of cash on handcomputed15.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $391K · Operating expenses/yr $303K
15.5 months
Where the money goes
Program services
Program services $259K · Total expenses $303K
85%
Management & General
Management & general $16K · Total expenses $303K
5%
Fundraising
Fundraising $29K · Total expenses $303K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $35K · Solicited contributions (3-yr avg) $252K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $280K · Total revenue $281K
100%
Government reliance
Government grants — · Total revenue $281K
Earned-income share
Program service revenue $0 · Total revenue $281K
0%
Investment reliance
Investment income $371 · Total revenue $281K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $303K
0%
Growth & trend
Revenue growth (YoY)
This year $281K · Prior year $256K
+10%
Net-asset trend (YoY)
End of year $401K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $281K · Expenses $303K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $401K
Net-asset ratio
Net assets $401K · Total assets $401K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $401K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bill Warren Nc · Reported title President · Highest reported compensation $0 · Total expenses $303K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $303K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 5%
Fundraising cost ratio 10%
Revenue growth 10%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$45K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$335K revenue · ⤓ 990 PDF
FY2023$387K revenue · ⤓ 990 PDF
FY2022$281K revenue · viewing · ⤓ 990 PDF
FY2021$256K revenue · ⤓ 990 PDF
FY2020$234K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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