Civic Intelligence

Warriors Inc.

990EZ • Fiscal year 2013 • EIN 23-7186021

Nov 01, 2012 to Oct 31, 2013 • Filed on Dec 31, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$45,617

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

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

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$10,317
Expenses$21,754
Net Income-$11,437
Open 2013 Filing
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/ExcessOrDeficitForYear0-11437
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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
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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
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01789
IRS990ScheduleA/GrossInvestmentIncome509/Total03405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
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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
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039841
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054670
IRS990ScheduleA/TotalSupportTotal/Total0230864
IRS990ScheduleG/AgreementRefFundraising0false
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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