Civic Intelligence

Warthogs Association

990 • Fiscal year 2018 • EIN 45-2069746

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
1550 Connally St Bldg 6586San Antonio, TX 78236-5501

(210) 671-2804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$27,586

No earlier filing loaded for comparison.

Net Assets

$27,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

$61,076

No earlier filing loaded for comparison.

Expenses

$60,523

No earlier filing loaded for comparison.

Net Income

$553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2018: $27,586Liabilities 2018: $0Net Assets 2018: $27,5862018Assets 2020: $7,668Liabilities 2020: $0Net Assets 2020: $7,6682020Assets 2021: $20,323Liabilities 2021: $0Net Assets 2021: $20,3232021Assets 2022: $24,527Liabilities 2022: $0Net Assets 2022: $24,5272022

Highlighted filing

2018

Assets$27,586
Liabilities$0
Net Assets$27,586
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $61,076Expenses 2018: $60,523Net Income 2018: $5532018Revenue 2020: $15,470Expenses 2020: $35,541Net Income 2020: -$20,0712020Revenue 2021: $151,106Expenses 2021: $138,446Net Income 2021: $12,6602021Revenue 2022: $181,617Expenses 2022: $177,413Net Income 2022: $4,2042022

Highlighted filing

2018

Revenue$61,076
Expenses$60,523
Net Income$553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$205,514
Mission and Program Overview

Mission

To function as a social and professional organization established to enhance morale, esprit de corps, and cooperation between members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,033$27,586▲ $553
Land, Buildings, and Equipment, Net-$0-
Total Assets$27,033$27,586▲ $553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,033$27,586▲ $553
Total Net Assets Fund Balance$27,033$27,586▲ $553
Total Liabilities and Net Assets / Fund Balance$27,033$27,586▲ $553
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Katie CallenPresident
Geoffery WadsworthVice President
Jacqui IsomSecretary
Brittany SkylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$61,064
Change in Net Assets
$553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,500
Other Expenses$6,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$42,640--$42,640
Grants to Domestic Orgs$11,500--$11,500
Fees for Services Accounting-$5,533-$5,533
Other Expenses-$600-$0
Office Expenses-$250-$250
Total Functional Expenses$54,140$6,383$0$60,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,502
Fundraising Direct Expenses$144,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Sales$205,502$205,502$144,438$61,064
Event 2-$0-$0
Total Events$205,502$205,502$144,438$61,064
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Part VI, Section A, Line 6

“Members are the Air Force Military personel assigned to the 321 Training Squadron of Joint Base San Antonio (JBSA), Texas.”

Part VI, Section B, Line 11

“The Form 990 is presented to the governing body for review and approval prior to filing.”

Part VI, Section C, Line 19

“The organization makes its governing documents and financial information avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warthogs Association
EIN
45-2069746
Phone
2106712804
Address
1550 CONNALLY ST BLDG 6586, SAN ANTONIO, TX 78236-5501

Signing Officer

Name
Jamal Browne
Title
President
Phone
2106712804
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Katie Callen
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cc Garcia and Co Pc
Address
6800 PARK TEN BLVD STE 190W, SAN ANTONIO, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are the Air Force Military personel assigned to the 321 Training Squadron of Joint Base San Antonio (JBSA), Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the governing body for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial information avialable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027033
IRS990/TotalAssetsEOYAmt027586
IRS990/TotalAssetsGrp/BOYAmt027033
IRS990/TotalAssetsGrp/EOYAmt027586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054140
IRS990/TotalFunctionalExpensesGrp/TotalAmt060523
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt054140
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 CONNALLY ST BLDG 6586
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078236
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,586
Liabilities
$0
Net assets
$27,586
Revenue
$61,076
Expenses
$60,523
Net income
$553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.82$1.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.51$1.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.36$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.61$0.01