Civic Intelligence

Williamstown Warriors Inc

990EZ • Fiscal year 2011 • EIN 26-4114289

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
PO Box 43108094
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,658

No earlier filing loaded for comparison.

Net Assets

$1,946

No earlier filing loaded for comparison.

Liabilities

$2,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

$25,879

No earlier filing loaded for comparison.

Expenses

$27,671

No earlier filing loaded for comparison.

Net Income

-$1,792

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.

$6.0K$4.0K$2.0K$0Assets 2011: $4,658Liabilities 2011: $2,712Net Assets 2011: $1,9462011

Highlighted filing

2011

Assets$4,658
Liabilities$2,712
Net Assets$1,946
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $25,879Expenses 2011: $27,671Net Income 2011: -$1,7922011

Highlighted filing

2011

Revenue$25,879
Expenses$27,671
Net Income-$1,792
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4114289
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02348
IRS990EZ/ContributionsGiftsGrantsEtc01600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1792
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08561
IRS990EZ/GamingGrossIncome04116
IRS990EZ/GrossReceipts041158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016699
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03738
IRS990EZ/NetAssetsOrFundBalancesBOY03738
IRS990EZ/NetAssetsOrFundBalances/EOY01946
IRS990EZ/NetAssetsOrFundBalancesEOY01946
IRS990EZ/OccupancyRentUtilitiesAndMaint01982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016 BERWICK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11318 GORDON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121308 PRINCESS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SICKLERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLIAMSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLIAMSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SBROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER LEMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05388
IRS990EZ/OtherAssetsTotal/EOY02310
IRS990EZ/OtherExpensesTotal025573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GATHER SPONSORSHIP FUNDS AND TO ENHANCE YOUTH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDRAISING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EQUIPMENT AND UNIFORMS FOR YOUTH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07778
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115279
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26609
IRS990EZ/ProgramServiceRevenue010182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015279
IRS990EZ/SpecialEventsNetIncomeLoss0-2602
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01650
IRS990EZ/SumOfTotalLiabilities/EOY02712
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 BERWICK LANE SICKLERVILLE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SICKLERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008081
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN S BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08562874495
IRS990EZ/TotalAssets/BOY05388
IRS990EZ/TotalAssets/EOY04658
IRS990EZ/TotalExpenses027671
IRS990EZ/TotalProgramServiceExpenses029666
IRS990EZ/TotalRevenue025879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040142
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076966
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056355
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170076966
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040142
IRS990ScheduleA/Total170/Total076966
IRS990ScheduleA/TotalSupport076966
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ PART III PRIMARY EXEMPT PURPOSE - TO ENHANCE EDUCATIONAL YOUTH ATHLETIC ACTIVITIES FORM 990-EZ PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE 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
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 3078 REGISTRATION FEES 2521 ACCOUNTING FEES 100 OUTSIDE SERVICES 325 ADVERTISING 469 BANK CHARGES 105 SPORTS EQUIPMENT 6609 SUPPLIES 5434 TROPHIES 187 TELEPHONE 316 INSURANCE 2517 YEAR END PARTY 1676 TRAVEL 430 LEAGUE PICTURES 1806
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR OTHER DEPRECIABLE ASSETS 5388 2310
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR LOAN FROM OFFICER 1650 0 A P 0 2712
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264114289
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAMSTOWN WARRIORS INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 431
ReturnHeader/Filer/USAddress/City0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0JOHN SBROWN
ReturnHeader/Officer/Phone08562874495
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPPELLE ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104551 ROUTE 42 SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TURNERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008012
ReturnHeader/Preparer/Name0PAUL CAPPELLE
ReturnHeader/Preparer/Phone08566292111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:02:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,658
Liabilities
$2,712
Net assets
$1,946
Revenue
$25,879
Expenses
$27,671
Net income
-$1,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.71$1.95$25.9$27.7$1.79