Civic Intelligence

Warriors Inc

EIN 23-7186021 • 501(c)3

W7766 Devon Place54636
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,617

Down $11,437 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$45,617

Down $11,437 (-20%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$10,317

Up $3,428 (+50%) from 2012

Expenses

Down

$21,754

Down $2,884 (-12%) from 2012

Net Income

Up

-$11,437

Up $6,312 (+36%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2012: $57,054Net Assets 2012: $57,0542012Assets 2013: $45,617Net Assets 2013: $45,6172013

Highlighted filing

2013

Assets$45,617
Liabilities-
Net Assets$45,617
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20KRevenue 2012: $6,889Expenses 2012: $24,638Net Income 2012: -$17,7492012Revenue 2013: $10,317Expenses 2013: $21,754Net Income 2013: -$11,4372013

Highlighted filing

2013

Revenue$10,317
Expenses$21,754
Net Income-$11,437
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,617
Liabilities
-
Net assets
$45,617
Revenue
$10,317
Expenses
$21,754
Net income
-$11,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$45.6$10.3$21.8$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$57.1$6.89$24.6$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Dec 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7186021
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/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11437
IRS990EZ/FeesAndOthPymtToIndContractors0420
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome041645
IRS990EZ/GrossReceipts045146
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IRS990EZ/InvestmentIncome072
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03429
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN LEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNIE LUCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS MCARDLE-ROJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL ZAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE FRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH RESHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY DEHLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRE/TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023817
IRS990EZ/OtherAssetsTotal/EOY018951
IRS990EZ/OtherExpensesTotal014052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE AND TRAIN YOUTH
IRS990EZ/PrintingPublicationsPostage01160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A BATON, DRUM, COLORGUARD, POM & BELL UNIT CONSISTING OF APPROXIMATELY 175 YOUTH EDUCATED & TRAINED TO COMPETE & PERFORM FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020954
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034829
IRS990EZ/SpecialEventsNetIncomeLoss06816
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10820 LORI PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054603
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS MCARDLE ROJO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087692386
IRS990EZ/TotalAssets/BOY057054
IRS990EZ/TotalAssets/EOY045617
IRS990EZ/TotalExpenses021754
IRS990EZ/TotalProgramServiceExpenses020954
IRS990EZ/TotalRevenue010317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0227459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01789
IRS990ScheduleA/GrossInvestmentIncome509/Total03405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01789
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03405
IRS990ScheduleA/InvestmentIncomePercentage00.01470
IRS990ScheduleA/PriorYearSupportPercentage00.98300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98530
IRS990ScheduleA/PublicSupportTotal5090227459
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048238
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041434
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052881
IRS990ScheduleA/Total509/Total0227459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039841
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054670
IRS990ScheduleA/TotalSupportTotal/Total0230864
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034829
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017509
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041645
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IRS990ScheduleG/EventsInformation/NameOfEvent10PARADES/COMP
IRS990ScheduleG/EventsInformation/NameOfEvent20PLANT/CANDY
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IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 16 - OTHER EXPENSES INCLUDES DEPRECIATION, UNIFORMS,
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL, AND GENERAL SUPPLIES/EQUIPMENT
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237186021
ReturnHeader/Filer/Name/BusinessNameLine10WARRIORS INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone06087692386
ReturnHeader/Filer/USAddress/AddressLine10W7766 DEVON PLACE
ReturnHeader/Filer/USAddress/City0HOLMEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054636
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0CHRIS MCARDLE ROJO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391625814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELSON AND ASSICIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLMEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054636
ReturnHeader/Preparer/Name0BRADLEY J PETERSON
ReturnHeader/Preparer/Phone06085263437
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T08:49:06-06:00

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