Civic Intelligence

Missouri Warriors Baseball Inc

EIN 27-4433919 • 501(c)3 • St Louis, MO

Profile

To develop skills and character in the boys the organization is privileged to work with by delivering an excellent baseball experience that focuses on the development of strong character traits as they grow to be self-sacrificing young men. This will be achieved through elevated expectations for all players, coaches, and parents. Specifically, through community service, charitable activities, academic requirements, and classroom sessions.

1543 Mason Valley RoadSt Louis, MO 63131

www.stlwarriors.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$112,011

Down $1,563 (-1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$112,011

Down $1,563 (-1.4%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$9,371

Down $24,697 (-72%) from 2020

Expenses

Down

$10,934

Down $29,391 (-73%) from 2020

Net Income

Up

-$1,563

Up $4,694 (+75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $22,343Liabilities 2011: $0Net Assets 2011: $22,3432011Assets 2012: $62,982Liabilities 2012: $0Net Assets 2012: $62,9822012Assets 2013: $40,816Liabilities 2013: $0Net Assets 2013: $40,8162013Assets 2014: $34,633Liabilities 2014: $0Net Assets 2014: $34,6332014Assets 2015: $32,132Liabilities 2015: $0Net Assets 2015: $32,1322015Assets 2016: $47,738Liabilities 2016: $0Net Assets 2016: $47,7382016Assets 2017: $39,441Liabilities 2017: $0Net Assets 2017: $39,4412017Assets 2018: $39,144Liabilities 2018: $0Net Assets 2018: $39,1442018Assets 2019: $119,831Liabilities 2019: $0Net Assets 2019: $119,8312019Assets 2020: $113,574Liabilities 2020: $0Net Assets 2020: $113,5742020Assets 2021: $112,011Liabilities 2021: $0Net Assets 2021: $112,0112021

Highlighted filing

2021

Assets$112,011
Liabilities$0
Net Assets$112,011
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $91,948Expenses 2011: $69,605Net Income 2011: $22,3432011Revenue 2012: $118,807Expenses 2012: $78,168Net Income 2012: $40,6392012Revenue 2013: $106,822Expenses 2013: $128,988Net Income 2013: -$22,1662013Revenue 2014: $116,700Expenses 2014: $122,883Net Income 2014: -$6,1832014Revenue 2015: $138,442Expenses 2015: $140,943Net Income 2015: -$2,5012015Revenue 2016: $135,999Expenses 2016: $120,393Net Income 2016: $15,6062016Revenue 2017: $78,371Expenses 2017: $86,668Net Income 2017: -$8,2972017Revenue 2018: $106,018Expenses 2018: $106,315Net Income 2018: -$2972018Revenue 2019: $163,544Expenses 2019: $82,857Net Income 2019: $80,6872019Revenue 2020: $34,068Expenses 2020: $40,325Net Income 2020: -$6,2572020Revenue 2021: $9,371Expenses 2021: $10,934Net Income 2021: -$1,5632021

Highlighted filing

2021

Revenue$9,371
Expenses$10,934
Net Income-$1,563
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,011
Liabilities
$0
Net assets
$112,011
Revenue
$9,371
Expenses
$10,934
Net income
-$1,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.64$0.83$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.78$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.38$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.17$1.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.07$1.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.19$0.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.92$0.70$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$9,371
Mission and Program Overview

Mission

To develop skills and character in the boys the organization is privileged to work with by delivering an excellent baseball experience that focuses on the development of strong character traits as they grow to be self-sacrificing young men. This will be achieved through elevated expectations for all players, coaches, and parents. Specifically, through community service, charitable activities, academic requirements, and classroom sessions.

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL THAT TAKES PARENTS OUT OF THE GAME, DEVELOPS CHARACTER OF THE YOUNG MEN WHO PLAY, AND TEACHES THE PLAYERS TO PLAY BASEBALL WITH CLASS AND RESPECT, THROUGH A FAITH BASED TEACHING APPROACH.$0$8,234
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SEMSPresident-$0--
MICHAEL MATHENYVice President-$0--
STEVE LINTONSecretary-$0--
MICHAEL HANSENDirector-$0--
RON CAMERONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Warriors Baseball Inc
EIN
27-4433919
Phone
3149848961
Address
1543 MASON VALLEY ROAD, ST LOUIS, MO 63131

Signing Officer

Name
Steven Linton
Title
Secretary
Phone
3149848961
Signed
2022-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 126.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 300. Description: league expense. Amount: 2,820. Description: web/communication software. Amount: 1,414. Total to form 990-ez, line 16: 4,534.”

Raw XML Appendix154 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/PhoneNum03149848961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 MASON VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113574
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MATHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE LINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP SKILLS AND CHARACTER IN THE BOYS THE ORGANIZATION IS PRIVILEGED TO WORK WITH BY DELIVERING AN EXCELLENT BASEBALL EXPERIENCE THAT FOCUSES ON THE DEVELOPMENT OF STRONG CHARACTER TRAITS AS THEY GROW TO BE SELF-SACRIFICING YOUNG MEN. THIS WILL BE ACHIEVED THROUGH ELEVATED EXPECTATIONS FOR ALL PLAYERS, COACHES, AND PARENTS. SPECIFICALLY, THROUGH COMMUNITY SERVICE, CHARITABLE ACTIVITIES, ACADEMIC REQUIREMENTS, AND CLASSROOM SESSIONS.
IRS990EZ/ProgramServiceRevenueAmt08745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL THAT TAKES PARENTS OUT OF THE GAME, DEVELOPS CHARACTER OF THE YOUNG MEN WHO PLAY, AND TEACHES THE PLAYERS TO PLAY BASEBALL WITH CLASS AND RESPECT, THROUGH A FAITH BASED TEACHING APPROACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08234
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010934
IRS990EZ/TotalProgramServiceExpensesAmt08234
IRS990EZ/TotalRevenueAmt09371
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STLWARRIORS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133092
IRS990ScheduleA/TotalSupportAmt0133092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: LEAGUE EXPENSE. AMOUNT: 2,820. DESCRIPTION: WEB/COMMUNICATION SOFTWARE. AMOUNT: 1,414. TOTAL TO FORM 990-EZ, LINE 16: 4,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03149848961
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI WARRIORS BASEBALL INC
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ReturnHeader/Filer/EIN0274433919
ReturnHeader/Filer/PhoneNum03149848961
ReturnHeader/Filer/USAddress/AddressLine1Txt01543 MASON VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07733 FORSYTH BLVD SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148622070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARYN A NUNN
ReturnHeader/ReturnTs02022-11-14T10:51:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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