Civic Intelligence

Warrior Wrestling Association Inc.

990EZ • Fiscal year 2017 • EIN 27-2671003

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
182 Alison RoadKatonah, NY 10536

(914) 232-1700

Siviq Scores

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

Liabilities / Assets

99th percentile

11.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,062

No earlier filing loaded for comparison.

Net Assets

-$21,740

No earlier filing loaded for comparison.

Liabilities

$23,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

$25,197

No earlier filing loaded for comparison.

Expenses

$24,958

No earlier filing loaded for comparison.

Net Income

$239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$2,062
Liabilities$23,802
Net Assets-$21,740
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,197
Expenses$24,958
Net Income$239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$51,033
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.$18,578-
WE HOLD AWARDS DINNER FOR THE MIDDLE SCHOOL WRESTLING TEAM AND HIGH SCHOOL WRESTLING TEAMS. LOTS OF AWARDS AND GIFTS ARE GIVEN OUT.$12,305-
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.$7,258-
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$18,578$18,578$15,578$3,000
Media Guide$7,258$7,258$7,258$0
Total Events$25,836$25,836$25,836-
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
2018-05-14
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.1002

“Office Expenses $326”

Other Expenses.1

“AWARDS $12305”

Other Expenses.2

“CLINICS $4115”

Other Expenses.3

“FIELD TRIPS $3615”

Other Expenses.4

“EQUIPMENT $1893”

Other Expenses.5

“EDUCATION $1629”

Other Expenses.7

“BANK FEES $40”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $29765 Payable to Officers, Directors, Etc. - Ending $23802”

Raw XML Appendix185 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE HOLD AWARDS DINNER FOR THE MIDDLE SCHOOL WRESTLING TEAM AND HIGH SCHOOL WRESTLING TEAMS. LOTS OF AWARDS AND GIFTS ARE GIVEN OUT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $326
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SWERTFAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
ReturnHeader/Filer/USAddress/ZIPCd010536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133951889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Hodor CPA
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T13:05:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062
Liabilities
$23,802
Net assets
-$21,740
Revenue
$25,197
Expenses
$24,958
Net income
$239
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