Warren Wildcat Athletic Assoc Inc

990EZ • Fiscal year 2013 • EIN 27-0729280

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 16, 2014

Organization Profile

PO Box 182122630

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-29%

Higher net margin than 12% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-29%

Faster asset growth than 15% of similar nonprofits.

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

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,915

Down $2,472 (-29%) from 2012

Net Assets

Down

$5,915

Down $2,472 (-29%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

$8,570

Up $1,393 (+19%) from 2012

Expenses

Down

$11,042

Down $238 (-2.1%) from 2012

Net Income

-$2,472

Up $1,631 (+40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$5,915

Liabilities$0

Net Assets$5,915

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$8,570

Expenses$11,042

Net Income-$2,472

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 16, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

College schlrshpsWCHS Athletic support

Filing and Contact Details

Filer

EIN: 27-0729280

Raw XML Appendix177 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/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Shannon McMackin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Nora McMackin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Nancy Hutzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JoAnn McCullough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JoAnn McCullough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Nancy Hutzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Concessions Coordinator
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	1075
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	College schlrshpsWCHS Athletic support
IRS990EZ/PrintingPublicationsPostage	0	192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Organization was successful in providing 7000 in scholarships for college-bound WCHS athletes and supported the school&#x39s athletic program in the amount of 2400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	9400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1642
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	4961
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	15 Mt Vernon Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Front Royal
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22630
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Shannon McMackin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5406367410
IRS990EZ/TotalAssets/BOY	0	8387
IRS990EZ/TotalAssets/EOY	0	5915
IRS990EZ/TotalExpenses	0	11042
IRS990EZ/TotalProgramServiceExpenses	0	1642
IRS990EZ/TotalRevenue	0	8570
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	12036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	10327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	28528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	23
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	29
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	69
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	27823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	20135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	31748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	35313
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	150363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity College and Camp Scholarships Grantee Various Street 335 Henrico Road City, State, Zip Front Royal VA 22630 Relationship None Amount 7,000 Activity Donation Grantee Warren County High School Street 335 Henrico Road City, State, Zip Front Royal VA 22630 Relationship None Amount 2,400
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Licenses and permits 35 Insurance 175 Advertising and promotion 100 School functions 285 Fuel reimbursements 83 Bank fees 97 Supplies 300
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	270729280
ReturnHeader/Filer/Name/BusinessNameLine1	0	Warren Wildcat Athletic Assoc Inc
ReturnHeader/Filer/NameControl	0	WARR
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1821
ReturnHeader/Filer/USAddress/City	0	Front Royal
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22630
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-16
ReturnHeader/Officer/Name	0	Denise Walton
ReturnHeader/Officer/Phone	0	5406367410
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-02-17
ReturnHeader/PreparerFirm/EIN	0	542034109
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	830-B John Marshall Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Front Royal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22630
ReturnHeader/Preparer/Name	0	Michael B Noble CPA
ReturnHeader/Preparer/Phone	0	5406363838
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-17T17:48:25-05:00

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: $5,915
Liabilities: $0
Net assets: $5,915
Revenue: $8,570
Expenses: $11,042
Net income: -$2,472

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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