Civic Intelligence

Warrior Wrestling Association Inc.

990EZ • Fiscal year 2019 • EIN 27-2671003

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

3.22x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE N70 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-87%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE N70 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,179

Down $8,180 (-87%) from 2018

Net Assets

Up

-$2,623

Up $1,820 (+41%) from 2018

Liabilities

Down

$3,802

Down $10,000 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$14,803

Down $12,728 (-46%) from 2018

Expenses

Up

$12,983

Up $2,749 (+27%) from 2018

Net Income

Down

$1,820

Down $15,477 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,179
Liabilities$3,802
Net Assets-$2,623
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$14,803
Expenses$12,983
Net Income$1,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$37,735
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.$18,714-
WE HOLD AWARDS DINNER FOR THE MIDDLE SCHOOL WRESTLING TEAM AND HIGH SCHOOL WRESTLING TEAMS. LOTS OF AWARDS AND GIFTS ARE GIVEN OUT.$9,601-
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.$4,218-
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$18,714$18,714$18,714$0
Total Events$18,714$18,714$18,714-
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
2020-07-27
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 $9601”

Other Expenses.2

“EDUCATION $1322”

Other Expenses.3

“CLINICS $700”

Other Expenses.4

“EQUIPMENT $666”

Other Expenses.5

“FIELD TRIPS $307”

Other Expenses.6

“BANK FEES $12”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $13802 Payable to Officers, Directors, Etc. - Ending $3802”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM SWERTFAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09142321700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 ALISON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATONAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01179
IRS990EZ/FundraisingGrossIncomeAmt022932
IRS990EZ/GrossReceiptsAmt037735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03802
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SWERTFAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP PETRONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING WRESTLING PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt014803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPERVISING AND RUNNUNG WRESTLING TOURNAMENTS. OVER 1,000 KIDS ARE INVOLVED FROM AGES 6 THRU 17 YEARS OLD.
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/GrantsAndAllocationsAmt018714
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14218
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012983
IRS990EZ/TotalProgramServiceExpensesAmt032533
IRS990EZ/TotalRevenueAmt014803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034268
IRS990ScheduleA/Total509Grp/TotalAmt0210946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WRESTLING TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018714
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029765
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM SWERTFAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS $9601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLINICS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $13802 Payable to Officers, Directors, Etc. - Ending $3802
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/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SWERTFAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
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/ReturnTs02020-07-27T05:50:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179
Liabilities
$3,802
Net assets
-$2,623
Revenue
$14,803
Expenses
$12,983
Net income
$1,820
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