Civic Intelligence

Warren Wildcat Athletic Assoc Inc

990EZ • Fiscal year 2016 • EIN 27-0729280

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profile
PO Box 1821Front Royal, VA 22630

(540) 636-7410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,049

Down $4,642 (-69%) from 2015

Net Assets

Down

$2,049

Down $4,642 (-69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$8,720

Up $3,488 (+67%) from 2015

Expenses

Up

$13,362

Up $6,030 (+82%) from 2015

Net Income

Down

-$4,642

Down $2,542 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$2,049
Liabilities$0
Net Assets$2,049
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$8,720
Expenses$13,362
Net Income-$4,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$30,493
Mission and Program Overview

Mission

College schlrshpsWCHS Athletic support

Program Services

DescriptionGrantsExpenses
The Organization was successful in providing nearly 4000 in scholarships for college-bound WCHS athletes and supported the schools athletic program in excess of 7000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon McMackinPresident-$0--
Rick AlmarodeVice President-$0--
Rita WerneSecretary-$0--
Melissa BecknerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warren Wildcat Athletic Assoc Inc
EIN
27-0729280
Address
PO Box 1821, Front Royal, VA 22630

Signing Officer

Name
Shannon McMackin
Title
President
Phone
5406367410
Signed
2017-02-02
Discuss with paid preparer
No

Preparer

Firm
Noble & Noble Fin Assoc Inc
Address
830-B John Marshall Highway, Front Royal, VA 22630
Preparer
Michael B Noble CPA
Phone
5406363838
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity College and Camp Scholarships Grantee Various Street 335 Henrico Road City, State, Zip Front Royal, VA 22630Relationship None Amount 3,700Activity Donation Grantee Warren County High School Street 335 Henrico Road City, State, Zip Front Royal, VA 22630Relationship None Amount 7,804”

Description of other expenses Part I line 16

“Description AmountInsurance 180Advertising and promotion 111Postage and shipping 72Cash fair 25Printing 411Bank fees 10Depreciation 99”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets net of Deprec 0 888”

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/BooksInCareOfDetail/USAddress/CityNm0Front Royal
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon McMackin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Almarode
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Werne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Beckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0888
IRS990EZ/OtherExpensesTotalAmt0908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0College schlrshpsWCHS Athletic support
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013362
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024154
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028115
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128408
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0153948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity College and Camp Scholarships Grantee Various Street 335 Henrico Road City, State, Zip Front Royal, VA 22630Relationship None Amount 3,700Activity Donation Grantee Warren County High School Street 335 Henrico Road City, State, Zip Front Royal, VA 22630Relationship None Amount 7,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 180Advertising and promotion 111Postage and shipping 72Cash fair 25Printing 411Bank fees 10Depreciation 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets net of Deprec 0 888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon McMackin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05406367410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren Wildcat Athletic Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0270729280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1821
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542034109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830-B John Marshall Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406363838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Noble CPA
ReturnHeader/ReturnTs02017-02-15T09:03:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049
Liabilities
$0
Net assets
$2,049
Revenue
$8,720
Expenses
$13,362
Net income
-$4,642
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