Civic Intelligence

West Branch Little Warriors Athletic

EIN 06-1702023 • 501(c)3 • Homeworth, OH

Profile

To conduct an instructional youth football league.

PO Box 106Homeworth, OH 44634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$11,582

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,582

No earlier filing loaded for comparison.

Revenue

$26,305

No earlier filing loaded for comparison.

Expenses

$28,522

No earlier filing loaded for comparison.

Net Income

-$2,217

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $11,582Liabilities 2014: $0Net Assets 2014: $11,5822014

Highlighted filing

2014

Assets$11,582
Liabilities$0
Net Assets$11,582

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $26,305Expenses 2014: $28,522Net Income 2014: -$2,2172014

Highlighted filing

2014

Revenue$26,305
Expenses$28,522
Net Income-$2,217

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$26.3$28.5$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$39,543
Mission and Program Overview

Mission

To conduct an instructional youth football league.

Program Services

DescriptionGrantsExpenses
TO CONDUCT AN INSTRUCTIONAL YOUTH FOOTBALL LEAGUE.$0$28,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG CARVERPresidentPT$0--
SHEILA CAMPBELLVice PresidentPT$0--
TAMMY MIKOLTreasurerPT$0--
JULIE STEPHENSSecretaryPT$0--
DARRELL WILSONAthletic DirectorPT$0--
ERIN GILLINGHAMCheer AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
West Branch Little Warriors Athletic
EIN
06-1702023
Phone
3303373216
Address
PO BOX 106, HOMEWORTH, OH 44634

Signing Officer

Name
Tammy Mikol
Title
Treasurer
Phone
3303373216
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Bruner Cox Llp
Address
PO BOX 35429, CANTON, OH 44735-5429
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 8,684. Returns and allowances: 0. Less cost of goods sold: 4,016. Gross profit: 4,668. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,016. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,016.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: registration fees. Amount: 13,433.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: apparel. Amount: 417. Description: ball fund. Amount: 60. Description: concession stand construction. Amount: 351. Description: donations. Amount: 260. Description: flowers. Amount: 50. Description: insurance. Amount: 2,369. Description: miscellaneous expenses. Amount: 748. Description: recognition ceremony. Amount: 2,292. Description: referees. Amount: 2,275. Description: registration fees. Amount: 1,527. Description: uniforms - cheer. Amount: 2,052. Description: uniforms - football. Amount: 15,865. Total to form 990-ez, line 16: 28,266.

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMEWORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY MIKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE STEPHENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt013433
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0256
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,684. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,016. GROSS PROFIT: 4,668. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,016. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION FEES. AMOUNT: 13,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: APPAREL. AMOUNT: 417. DESCRIPTION: BALL FUND. AMOUNT: 60. DESCRIPTION: CONCESSION STAND CONSTRUCTION. AMOUNT: 351. DESCRIPTION: DONATIONS. AMOUNT: 260. DESCRIPTION: FLOWERS. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 2,369. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 748. DESCRIPTION: RECOGNITION CEREMONY. AMOUNT: 2,292. DESCRIPTION: REFEREES. AMOUNT: 2,275. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,527. DESCRIPTION: UNIFORMS - CHEER. AMOUNT: 2,052. DESCRIPTION: UNIFORMS - FOOTBALL. AMOUNT: 15,865. TOTAL TO FORM 990-EZ, LINE 16: 28,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MIKOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303373216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BRANCH LITTLE WARRIORS ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0061702023
ReturnHeader/Filer/PhoneNum03303373216
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ReturnHeader/Filer/USAddress/ZIPCd044634
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 35429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447355429
ReturnHeader/PreparerPersonGrp/PhoneNum03304972000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J BLASIMAN
ReturnHeader/ReturnTs02015-11-16T08:45:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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