Civic Intelligence

Warrior Wrestling Association Inc.

EIN 27-2671003 • 501(c)3 • Katonah, NY

Pub. 78 Eligible990-N CoverageNTEE N70

Profile

Operating wrestling program.

182 Alison RoadKatonah, NY 10536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N70 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$504

Down $675 (-57%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$504

Up $3,127 (+119%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$9,606

Down $5,197 (-35%) from 2019

Expenses

Down

$6,479

Down $6,504 (-50%) from 2019

Net Income

Up

$3,127

Up $1,307 (+72%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2017: $2,062Liabilities 2017: $23,802Net Assets 2017: -$21,7402017Assets 2018: $9,359Liabilities 2018: $13,802Net Assets 2018: -$4,4432018Assets 2019: $1,179Liabilities 2019: $3,802Net Assets 2019: -$2,6232019Assets 2020: $504Net Assets 2020: $5042020

Highlighted filing

2020

Assets$504
Liabilities-
Net Assets$504
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2017: $25,197Expenses 2017: $24,958Net Income 2017: $2392017Revenue 2018: $27,531Expenses 2018: $10,234Net Income 2018: $17,2972018Revenue 2019: $14,803Expenses 2019: $12,983Net Income 2019: $1,8202019Revenue 2020: $9,606Expenses 2020: $6,479Net Income 2020: $3,1272020

Highlighted filing

2020

Revenue$9,606
Expenses$6,479
Net Income$3,127
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504
Liabilities
-
Net assets
$504
Revenue
$9,606
Expenses
$6,479
Net income
$3,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$9.61$6.48$3.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$3.80$2.62$14.8$13.0$1.82
2018Detailed filing. Detailed filing data is available for this year.$9.36$13.8$4.44$27.5$10.2$17.3
2017Detailed filing. Detailed filing data is available for this year.$2.06$23.8$21.7$25.2$25.0$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$41,275
Mission and Program Overview

Mission

Operating wrestling program.

Program Services

DescriptionGrantsExpenses
SUPERVISING AND RUNNUNG WRESTLING TOURNAMENTS. OVER 1,000 KIDS ARE INVOLVED FROM AGES 6 THRU 17 YEARS OLD.--
PUBLISH MEDIA GUIDE. WE PUT TOGETHER A YEAR BOOK FOR ALL KIDS IN THE PROGRAM THAT FEATURES RECORDS, SCHEDULES, FACTS, HISTORY, BIO'S ETC. WE SELL ADVERTISING TO FRIENDS, FAMILIES AND LOCAL BUSINESSES WHO WANT TO SUPPORT OUR WRESTLING PROGRAM.--
WE HOLD AWARDS DINNER FOR THE MIDDLE SCHOOL WRESTLING TEAM AND HIGH SCHOOL WRESTLING TEAMS. LOTS OF AWARDS AND GIFTS ARE GIVEN OUT.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SWERTFAGERPresident-$0--
ADAM KERNTreasurer-$0--
PHILLIP PETRONISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrestling Tournaments$23,269$23,269$23,269$0
Media Guide$8,400$8,400$8,400$0
Total Events$31,669$31,669$31,669-
Filing and Contact Details

Filer

Filer Name
Warrior Wrestling Association Inc
EIN
27-2671003
Phone
9142321700
Address
182 ALISON ROAD, KATONAH, NY 10536

Signing Officer

Name
William Swertfager
Title
President
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Rick Hodor CPA
Address
100 Mustato Rd, KATONAH, NY 10536
Preparer
Rick Hodor
Phone
9144386834
Supplemental Narrative

Additional Explanations

Other Expenses.1

“AWARDS $2506”

Other Expenses.2

“SUPPLIES $2023”

Other Expenses.3

“UNIFORMS $1950”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3802 Payable to Officers, Directors, Etc. - Ending $0”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING WRESTLING PROGRAM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH MEDIA GUIDE. WE PUT TOGETHER A YEAR BOOK FOR ALL KIDS IN THE PROGRAM THAT FEATURES RECORDS, SCHEDULES, FACTS, HISTORY, BIO'S ETC. WE SELL ADVERTISING TO FRIENDS, FAMILIES AND LOCAL BUSINESSES WHO WANT TO SUPPORT OUR WRESTLING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE HOLD AWARDS DINNER FOR THE MIDDLE SCHOOL WRESTLING TEAM AND HIGH SCHOOL WRESTLING TEAMS. LOTS OF AWARDS AND GIFTS ARE GIVEN OUT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt031669
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt09606
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217953
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRESTLING TOURNAMENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08400
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023269
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $3802 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR WRESTLING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0272671003
ReturnHeader/Filer/PhoneNum09142321700
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 ALISON ROAD
ReturnHeader/Filer/USAddress/CityNm0KATONAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133951889
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Mustato Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATONAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09144386834
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HODOR
ReturnHeader/ReturnTs02021-04-29T05:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWERTFAGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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