Civic Intelligence

Warrior Wrestling Association Inc.

990EZ • Fiscal year 2018 • EIN 27-2671003

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

98th percentile

1.47x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

354%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,359

Up $7,297 (+354%) from 2017

Net Assets

Up

-$4,443

Up $17,297 (+80%) from 2017

Liabilities

Down

$13,802

Down $10,000 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Up

$27,531

Up $2,334 (+9.3%) from 2017

Expenses

Down

$10,234

Down $14,724 (-59%) from 2017

Net Income

Up

$17,297

Up $17,058 (+7137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$9,359
Liabilities$13,802
Net Assets-$4,443
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$27,531
Expenses$10,234
Net Income$17,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$43,537
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.$10,223-
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.$5,783-
WE HOLD AWARDS DINNER FOR THE MIDDLE SCHOOL WRESTLING TEAM AND HIGH SCHOOL WRESTLING TEAMS. LOTS OF AWARDS AND GIFTS ARE GIVEN OUT.$5,227-
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$10,223$10,223$10,223$0
Media Guide$5,783$5,783$5,783$0
Total Events$16,006$16,006$16,006-
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
2019-05-01
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 $5227”

Other Expenses.2

“FIELD TRIPS $1387”

Other Expenses.3

“EDUCATION $1310”

Other Expenses.4

“CLINICS $1000”

Other Expenses.5

“FOOD $496”

Other Expenses.6

“EQUIPMENT $384”

Other Expenses.7

“BANK FEES $5”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $23802 Payable to Officers, Directors, Etc. - Ending $13802”

Raw XML Appendix178 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING WRESTLING PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt027531
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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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010223
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15783
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013802
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IRS990EZ/TotalProgramServiceExpensesAmt021233
IRS990EZ/TotalRevenueAmt027531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051033
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010223
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS $5227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINICS $1000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SWERTFAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/ReturnTs02019-05-01T07:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,359
Liabilities
$13,802
Net assets
-$4,443
Revenue
$27,531
Expenses
$10,234
Net income
$17,297
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