Civic Intelligence

Warren Wildcat Athletic Assoc Inc

990EZ • Fiscal year 2012 • EIN 27-0729280

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 16, 2014

Organization Profile
335 Henrico Rd22630
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,387

Down $4,353 (-34%) from 2011

Net Assets

Down

$8,387

Down $4,103 (-33%) from 2011

Liabilities

Down

$0

Down $250 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$7,177

Down $12,519 (-64%) from 2011

Expenses

Down

$11,280

Down $10,974 (-49%) from 2011

Net Income

Down

-$4,103

Down $1,545 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$8,387
Liabilities$0
Net Assets$8,387
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$7,177
Expenses$11,280
Net Income-$4,103
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 16, 2014
Return Version
2011v1.2
Mission and Program Overview

Mission

College schlrshpsWCHS Athletic support

Filing and Contact Details

Filer

EIN
27-0729280
Raw XML Appendix194 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/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 Mt Vernon Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 Mt Vernon Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12462 Wealthy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13414 Golden Russet Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14414 Golden Russet Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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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/PersonName0Shannon McMackin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nora McMackin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Hutzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JoAnn McCullough
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/OtherExpensesTotal01568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0College schlrshpsWCHS Athletic support
IRS990EZ/PrintingPublicationsPostage0192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization was successful in providing over 5000 in scholarships for collegebound WCHS athletes and supported the schools athletic program in the amount of 4420
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09520
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01993
IRS990EZ/SpecialEventsNetIncomeLoss0700
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0250
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 Mt Vernon Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Front Royal
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon McMackin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406367410
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IRS990EZ/TotalExpenses011280
IRS990EZ/TotalProgramServiceExpenses01760
IRS990EZ/TotalRevenue07177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total068
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total068
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYear032171
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037001
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036013
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045671
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0150924
IRS990ScheduleO/GeneralExplanation/Explanation0Activity College and Camp Scholarships Grantee Various Address 335 Henrico Road Front Royal VA 22630 Relationship None Amount 5000 Activity Donation Grantee Warren County High School Address 335 Henrico Road Front Royal VA 22630 Relationship None Amount 4520
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Licenses and permits 25 Insurance 150 Advertising and promotion 167 Office supplies 144 School functions 149 Fuel reimbursements 461 Bank fees 12 Food for workers 18 Supplies 442
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Awarded Scholarships 250 0
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02014-02-16
ReturnHeader/Officer/Name0Denise Walton
ReturnHeader/Officer/Phone05406367410
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-17
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-02-18T07:14:55-05:00

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
$8,387
Liabilities
$0
Net assets
$8,387
Revenue
$7,177
Expenses
$11,280
Net income
-$4,103
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