Civic Intelligence

Warriors Inc

990EZ • Fiscal year 2012 • EIN 23-7186021

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 22, 2013

Organization Profile
W7766 Devon Place54636
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-258%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,054

No earlier filing loaded for comparison.

Net Assets

$57,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$6,889

No earlier filing loaded for comparison.

Expenses

$24,638

No earlier filing loaded for comparison.

Net Income

-$17,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2012

Assets$57,054
Liabilities-
Net Assets$57,054
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$6,889
Expenses$24,638
Net Income-$17,749
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7186021
Raw XML Appendix192 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/CashSavingsAndInvestments/EOY033237
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-17749
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome040853
IRS990EZ/GrossReceipts048238
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IRS990EZ/InvestmentIncome0108
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MembershipDues07177
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10404 HUNTER CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654636
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
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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/BOY031926
IRS990EZ/OtherAssetsTotal/EOY023817
IRS990EZ/OtherExpensesTotal015061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE AND TRAIN YOUTH
IRS990EZ/PrintingPublicationsPostage0704
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A BATON, DRUM, COLORGUARD, POM & BELL UNIT CONSISTING OF APPROXIMATELY 175 YOUTH EDUCATED & TRAINED TO COMPETE & PERFORM FOR THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023680
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041349
IRS990EZ/SpecialEventsNetIncomeLoss0-496
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
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/BOY074803
IRS990EZ/TotalAssets/EOY057054
IRS990EZ/TotalExpenses024638
IRS990EZ/TotalProgramServiceExpenses023680
IRS990EZ/TotalRevenue06889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0254874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01087
IRS990ScheduleA/GrossInvestmentIncome509/Total04420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0180
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01087
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IRS990ScheduleA/InvestmentIncomePercentage00.01700
IRS990ScheduleA/PriorYearSupportPercentage00.98010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98300
IRS990ScheduleA/PublicSupportTotal5090254874
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073648
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041348
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IRS990ScheduleG/EventsInformation/NameOfEvent10PARADES/COMP
IRS990ScheduleG/EventsInformation/NameOfEvent20PLANT/CANDLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018522
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 16 - OTHER EXPENSES INCLUDES DEPRECIATION, ADVERTISING,
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE, OFFICE, AND RENT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-22
ReturnHeader/Officer/Name0CHRIS MCARDLE ROJO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391625814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELSON & ASSOCIATES 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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T16:53:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,054
Liabilities
-
Net assets
$57,054
Revenue
$6,889
Expenses
$24,638
Net income
-$17,749
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