Civic Intelligence

Warrior Youth Basketball Inc

EIN 37-1444498 • 501(c)3

1925W 550S46795-8978
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,329

Up $3,590 (+63%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$9,329

Up $3,590 (+63%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$7,645

Up $695 (+10%) from 2010

Expenses

Up

$5,743

Up $916 (+19%) from 2010

Net Income

Down

$1,902

Down $221 (-10%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$10K$5.0K$0Assets 2010: $5,739Liabilities 2010: $0Net Assets 2010: $5,7392010Assets 2012: $9,329Liabilities 2012: $0Net Assets 2012: $9,3292012

Highlighted filing

2012

Assets$9,329
Liabilities$0
Net Assets$9,329
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $6,950Expenses 2010: $4,827Net Income 2010: $2,1232010Revenue 2012: $7,645Expenses 2012: $5,743Net Income 2012: $1,9022012

Highlighted filing

2012

Revenue$7,645
Expenses$5,743
Net Income$1,902
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,329
Liabilities
$0
Net assets
$9,329
Revenue
$7,645
Expenses
$5,743
Net income
$1,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,329$0$9,329$7,645$5,743$1,902
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,739$0$5,739$6,950$4,827$2,123
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 14, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
37-1444498
Raw XML Appendix232 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY09329
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear01902
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Neil Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Litwiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Yoder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Daron Yoder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Engle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Assistant Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05743
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a youth basketball league at a low cost to promote physical fitness and instruction in the sport of basketball to youth from grades 1 through 6.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Created a physical fitness activity for local youth in the sport of basketball using volunteer coaches and accomplished our stated purpose of teaching children the sport of basketball, teamwork, and instruction.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue07645
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101925W 550S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wolcottville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046795
IRS990EZ/TheBooksAreInCareOf/NamePerson0Neil Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02605933226
IRS990EZ/TotalAssets/BOY07427
IRS990EZ/TotalAssets/EOY09329
IRS990EZ/TotalExpenses05743
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07645
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06950
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;1031|Player uniforms;1592|Trophies and awards;517|Referee Fees;915|Supplies;335|Basketballs;789|Advertising;564^Total;5743^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I had thought that our return had been filed but discovered it had not been filed when I received a notice from the IRS notifying us of this fact.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371444498
ReturnHeader/Filer/Name/BusinessNameLine10WARRIOR YOUTH BASKETBALL INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone02605933226
ReturnHeader/Filer/USAddress/AddressLine101925W 550S
ReturnHeader/Filer/USAddress/City0Wolcottville
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0467958978
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0Neil Miller
ReturnHeader/Officer/Phone02605933226
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-14T20:35:26-07:00

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