Civic Intelligence

Warren Wildcat Athletic Assoc Inc

990EZ • Fiscal year 2011 • EIN 27-0729280

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

335 Henrico Rd22630
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$12,740

Down $2,308 (-15%) from 2010

Net Assets

Down

$12,490

Down $2,558 (-17%) from 2010

Liabilities

$250

No earlier filing loaded for comparison.

Revenue

Up

$19,696

Up $1,864 (+10%) from 2010

Expenses

Up

$22,254

Up $12,263 (+123%) from 2010

Net Income

Down

-$2,558

Down $10,399 (-133%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $15,048Net Assets 2010: $15,0482010Assets 2011: $12,740Liabilities 2011: $250Net Assets 2011: $12,4902011Assets 2012: $8,387Liabilities 2012: $0Net Assets 2012: $8,3872012Assets 2013: $5,915Liabilities 2013: $0Net Assets 2013: $5,9152013Assets 2014: $8,791Liabilities 2014: $0Net Assets 2014: $8,7912014Assets 2015: $6,691Liabilities 2015: $0Net Assets 2015: $6,6912015Assets 2016: $2,049Liabilities 2016: $0Net Assets 2016: $2,0492016Assets 2017: $4,166Liabilities 2017: $0Net Assets 2017: $4,1662017Assets 2018: $4,044Liabilities 2018: $0Net Assets 2018: $4,0442018Assets 2019: $5,779Liabilities 2019: $0Net Assets 2019: $5,7792019Assets 2020: $6,142Liabilities 2020: $0Net Assets 2020: $6,1422020Assets 2021: $11,050Liabilities 2021: $0Net Assets 2021: $11,0502021Assets 2022: $15,703Liabilities 2022: $0Net Assets 2022: $15,7032022

Highlighted filing

2011

Assets$12,740
Liabilities$250
Net Assets$12,490

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $17,832Expenses 2010: $9,991Net Income 2010: $7,8412010Revenue 2011: $19,696Expenses 2011: $22,254Net Income 2011: -$2,5582011Revenue 2012: $7,177Expenses 2012: $11,280Net Income 2012: -$4,1032012Revenue 2013: $8,570Expenses 2013: $11,042Net Income 2013: -$2,4722013Revenue 2014: $11,732Expenses 2014: $8,856Net Income 2014: $2,8762014Revenue 2015: $5,232Expenses 2015: $7,332Net Income 2015: -$2,1002015Revenue 2016: $8,720Expenses 2016: $13,362Net Income 2016: -$4,6422016Revenue 2017: $12,658Expenses 2017: $9,653Net Income 2017: $3,0052017Revenue 2018: $3,432Expenses 2018: $3,554Net Income 2018: -$1222018Revenue 2019: $8,779Expenses 2019: $7,044Net Income 2019: $1,7352019Revenue 2020: $10,015Expenses 2020: $9,652Net Income 2020: $3632020Revenue 2021: $14,369Expenses 2021: $9,461Net Income 2021: $4,9082021Revenue 2022: $27,985Expenses 2022: $23,332Net Income 2022: $4,6532022

Highlighted filing

2011

Revenue$19,696
Expenses$22,254
Net Income-$2,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

College schlrshpsWCHS Athletic support

Filing and Contact Details

Filer

EIN
27-0729280
Raw XML Appendix180 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2558
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome0350
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IRS990EZ/GrossReceipts037024
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0230
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY012490
IRS990EZ/NetAssetsOrFundBalancesEOY012490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10335 Henrico Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11330 Henrico Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12462 Wealthy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324 Western Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14414 Golden Russet Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151120 Happy Ridge Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Front Royal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Front Royal
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322630
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denise Walton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Hutzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Margaret Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JoAnn McCullough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jackie McGinnis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Concessions Coo
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0College schlrshpsWCHS Athletic support
IRS990EZ/PrintingPublicationsPostage01610
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization was successful in providing 5750 in scholarships for collegebound WCHS athletes and supported the schools athletic program in the amount of 12807
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue02934
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0872
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0250
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10335 Henrico Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Front Royal
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Walton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406367410
IRS990EZ/TotalAssets/BOY015048
IRS990EZ/TotalAssets/EOY012740
IRS990EZ/TotalExpenses022254
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010327
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/Total064
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070657
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99630
IRS990ScheduleA/PublicSupportTotal170016280
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IRS990ScheduleA/Total170/Total016280
IRS990ScheduleA/TotalSupport016344
IRS990ScheduleO/GeneralExplanation/Explanation0Activity College Scholarship Grantee Stuart Eshelman - JMU Address 170 Bluestone Drive Harrisonburg VA 22807 Relationship None Amount 500 Activity College Scholarship Grantee Tam Nguyen - Marymount Univ Address 2807 N Glebe Road Arlington VA 22207 Relationship None Amount 500 Activity College Scholarship Grantee Cory Zimmerman - UVA Address POB 400999 Charlottesville VA 22904 Relationship None Amount 1000 Activity College Scholarship Grantee Cody Zimmerman - VA Tech Address 150 Student Svcs Bldg Blacksburg VA 24061 Relationship None Amount 1000 Activity College Scholarship Grantee Ryan Molka - VA Tech Address 150 Student Svcs Bldg Blacksburg VA 24061 Relationship None Amount 1000 Activity Donation Grantee Warren County High School Address 155 Westminster Drive Front Royal VA 22630 Relationship None Amount 12807 Activity Camp Scholarship Grantee Roxanne Molka Address 1461 Linden Street Front Royal VA 22630 Relationship None Amount 200 Activity Camp Scholarship Grantee Patricia Thompson Address 24 Western Lane Front Royal VA 22630 Relationship None Amount 200 Activity Camp Scholarship Grantee Alex and Ashley Atwood Address 2209 Happy Creek Road Front Royal VA 22630 Relationship None Amount 400 Activity College Scholarship Grantee Tiffany Hatcher - WVU Address PO Box 6201 Morgantown WV 26506 Relationship None Amount 750 Activity College Scholarship Grantee Jeremy Vaught - VA Tech Address 150 Student Services Bldg Blacksburg VA 24061 Amount 500 Activity College Scholarship Grantee Timothy Pressler - VA Tech Address 150 Student Services Bldg Blacksburg VA 24061 Amount 500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Licenses and permits 35 Insurance 150 Advertising and promotion 517 School functions 553 Bank fees 32
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Awarded Scholarships 0 250
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270729280
ReturnHeader/Filer/Name/BusinessNameLine10Warren Wildcat Athletic Assoc Inc
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/USAddress/AddressLine10335 Henrico Rd
ReturnHeader/Filer/USAddress/City0Front Royal
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Denise Walton
ReturnHeader/Officer/Phone05406367410
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10830-B John Marshall Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Front Royal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022630
ReturnHeader/Preparer/Name0Michael B Noble CPA
ReturnHeader/Preparer/Phone05406363838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T12:23:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$28.0$23.3$4.65
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$14.4$9.46$4.91
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$10.0$9.65$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$8.78$7.04$1.74
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$3.43$3.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$12.7$9.65$3.01
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$8.72$13.4$4.64
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$5.23$7.33$2.10
2014Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$11.7$8.86$2.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$8.57$11.0$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$7.18$11.3$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.25$12.5$19.7$22.3$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$17.8$9.99$7.84