Civic Intelligence

Warrior Soccer Club Inc

EIN 31-1127926 • 501(c)3 • Dayton, OH

Profile

To provide youth activity in the developement of soccer skills for competitive purposes at the local, state , regional, and national levels to including olympic development players.

PO Box 24232Dayton, OH 45424

gmail.com.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,274,143

Down $54,818 (-4.1%) from 2023

Liabilities

Down

$330,465

Down $33,203 (-9.1%) from 2023

Net Assets

Down

$943,678

Down $21,615 (-2.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$539,728

Up $77,894 (+17%) from 2023

Expenses

Up

$557,740

Up $61,954 (+12%) from 2023

Net Income

Up

-$18,012

Up $15,940 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,294,126Liabilities 2014: $95,690Net Assets 2014: $1,198,4362014Assets 2015: $1,540,147Liabilities 2015: $437,878Net Assets 2015: $1,102,2692015Assets 2016: $1,546,471Liabilities 2016: $412,640Net Assets 2016: $1,133,8312016Assets 2017: $1,488,535Liabilities 2017: $375,867Net Assets 2017: $1,112,6682017Assets 2018: $1,421,518Liabilities 2018: $357,827Net Assets 2018: $1,063,6912018Assets 2019: $1,384,657Liabilities 2019: $326,813Net Assets 2019: $1,057,8442019Assets 2020: $1,455,041Liabilities 2020: $461,260Net Assets 2020: $993,7812020Assets 2021: $1,443,891Liabilities 2021: $458,097Net Assets 2021: $985,7942021Assets 2022: $1,402,501Liabilities 2022: $450,397Net Assets 2022: $952,1042022Assets 2023: $1,328,961Liabilities 2023: $363,668Net Assets 2023: $965,2932023Assets 2024: $1,274,143Liabilities 2024: $330,465Net Assets 2024: $943,6782024

Highlighted filing

2024

Assets$1,274,143
Liabilities$330,465
Net Assets$943,678
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $651,977Expenses 2014: $458,522Net Income 2014: $193,4552014Revenue 2015: $890,032Expenses 2015: $714,403Net Income 2015: $175,6292015Revenue 2016: $789,411Expenses 2016: $681,809Net Income 2016: $107,6022016Revenue 2017: $554,789Expenses 2017: $628,159Net Income 2017: -$73,3702017Revenue 2018: $505,804Expenses 2018: $558,388Net Income 2018: -$52,5842018Revenue 2019: $495,617Expenses 2019: $520,591Net Income 2019: -$24,9742019Revenue 2020: $249,225Expenses 2020: $261,677Net Income 2020: -$12,4522020Revenue 2021: $498,327Expenses 2021: $477,681Net Income 2021: $20,6462021Revenue 2022: $538,945Expenses 2022: $543,506Net Income 2022: -$4,5612022Revenue 2023: $461,834Expenses 2023: $495,786Net Income 2023: -$33,9522023Revenue 2024: $539,728Expenses 2024: $557,740Net Income 2024: -$18,0122024

Highlighted filing

2024

Revenue$539,728
Expenses$557,740
Net Income-$18,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,143
Liabilities
$330,465
Net assets
$943,678
Revenue
$539,728
Expenses
$557,740
Net income
-$18,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$0.46$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.46$0.99$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.46$0.99$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.06$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$0.51$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.11$0.55$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.13$0.79$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.10$0.89$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$0.65$0.46$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.1
Gross Receipts
$539,728
Mission and Program Overview

Mission

To Provide youth activity in the developement of soccer skills for competitive purposes at the Local, Statewide , Regional and National levels to include Olympic Development Players.

To provide youth activity in the developement of soccer skills for competitive purposes at the local, state , regional, and national levels to including olympic development players.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,993$1,115,716▼ $17,277
Rtn Earn Endowment Incm Other Fnds$965,293$943,678▼ $21,615
Savings and Temporary Cash Investments$159,873$124,041▼ $35,832
Cash and Non-Interest-Bearing Accounts$36,095$34,386▼ $1,709
Total Assets$1,328,961$1,274,143▼ $54,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,668$330,465▼ $33,203
Total Liabilities$363,668$330,465▼ $33,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$965,293$943,678▼ $21,615
Total Liabilities and Net Assets / Fund Balance$1,328,961$1,274,143▼ $54,818

Asset Categories

AssetBook ValueDepreciationBasis
Land$984,385-$984,385
Other Land Buildings$9,393$167,565$176,958
Buildings$121,938$33,774$155,712
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris BessPresident
Daniel HemphillVice President
Tuan HaDirector of Coaching
Melissa HowardSecretary
Steve PaddonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,947
Investment Income
$2,495
Other Revenue
$47,286
Change in Net Assets
$-18,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$513,651$1,558-$515,209
Depreciation Depletion$17,277--$17,277
Interest$15,210--$15,210
Insurance$3,698--$3,698
Advertising$3,471--$3,471
Information Technology$2,130--$2,130
Fees for Services Accounting-$700-$700
Conferences and Meetings$45--$45
Total Functional Expenses$555,482$2,258$0$557,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization is so small that projects are monitored and controlled by the board.”

Form 990 governing body review Part VI line 11

“Each board memeber will receive a copy of he form 990 and it will be reviewed in the next board meeting.”

Governing documents etc available to public Part VI line 19

“The form 990 will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Soccer Club Inc
EIN
31-1127926
In Care Of
% STEVE PADDON
Phone
9375108437
Address
PO BOX 24232, DAYTON, OH 45424

Signing Officer

Name
Steve Paddon
Title
Treasurer
Phone
9379853497
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bess
Formed
1985
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Nicholls Tax & Accounting
Address
3140 Dayton-Xenia Road Ste B, Dayton, OH 45434
Preparer
Todd R Nicholls
Phone
9374268024
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Total sba loan payments on books 2024 8,400.00loan payments that should be interest payments 3,603.00> reconciliation difference 3,603.00”

List of other expenses Part IX line 24E

“Expense items which are greater than 10 % of total expense:field operating expense $123,182.00tournament expense $146,895.00 total $270,077.00”

Raw XML Appendix367 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249227
IRS990ScheduleA/Total509Grp/TotalAmt02226117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02231048
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0121938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155712
IRS990ScheduleD/LandGrp/BookValueAmt0984385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0984385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SO SMALL THAT PROJECTS ARE MONITORED AND CONTROLLED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMEBER WILL RECEIVE A COPY OF HE FORM 990 AND IT WILL BE REVIEWED IN THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL SBA LOAN PAYMENTS ON BOOKS 2024 8,400.00LOAN PAYMENTS THAT SHOULD BE INTEREST PAYMENTS 3,603.00> RECONCILIATION DIFFERENCE 3,603.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSE ITEMS WHICH ARE GREATER THAN 10 % OF TOTAL EXPENSE:FIELD OPERATING EXPENSE $123,182.00TOURNAMENT EXPENSE $146,895.00 TOTAL $270,077.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01274143
IRS990/TotalAssetsGrp/BOYAmt01328961
IRS990/TotalAssetsGrp/EOYAmt01274143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363668
IRS990/TotalLiabilitiesEOYAmt0330465
IRS990/TotalLiabilitiesGrp/BOYAmt0363668
IRS990/TotalLiabilitiesGrp/EOYAmt0330465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555482
IRS990/TotalProgramServiceRevenueAmt0489947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24232
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045424
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PADDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09379853497
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR SOCCER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0311127926
ReturnHeader/Filer/InCareOfNm0% STEVE PADDON
ReturnHeader/Filer/PhoneNum09375108437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24232
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814814628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholls Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 Dayton-Xenia Road Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045434
ReturnHeader/PreparerPersonGrp/PhoneNum09374268024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD R NICHOLLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-10T18:48:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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