Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Warrior Alumni Athletic Foundation Inc.
990EZ • Fiscal year 2015 • EIN 46-2115038
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$105,829
Down $93,613 (-47%) from 2014
Net Assets
Down$105,829
Down $93,613 (-47%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$187,527
Down $22,421 (-11%) from 2014
Expenses
Up$281,140
Up $243,520 (+647%) from 2014
Net Income
Down-$93,613
Down $265,941 (-154%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $198,141
Mission and Program Overview
Mission
To provide a resource for the Alumni and Supporters of St Frederick High School by which contribution can be made for the advancement and betterment of students through the Athletic programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided a grant to St Frederick High School to build a new strength and conditioning facility for the student athletes | $202,815 | $202,815 |
| Various grants to improve athletic facilities | $27,168 | $27,168 |
| Provided a grant to St Frederick High School to recondition the Gym floor to give the student athletes a safer, more durable floor for PE Classes, Practice, and Athletic Events | $14,987 | $14,987 |
| Provided a grant to St Frederick High School to provide a mat to the new Gym floor so that Athletic Banquets and meetings could take place without jeopardizing the new surface | $7,173 | $7,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Tannehill | Director | PT | $10,000 | - | $10,000 |
| Peter Guerriero | Director | PT | $0 | - | - |
| Steven Ingram | Director | PT | $0 | - | - |
| Stewart Cathey | Director | PT | $0 | - | - |
| Tommy Marsala | Director | PT | $0 | - | - |
| Eddie Neitz | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Skeet Shoot | $15,318 | $15,318 | $0 | $15,318 |
| Bug Bowl | $10,367 | $10,367 | $0 | $10,367 |
| Total Events | $25,685 | $25,685 | $9,515 | $16,170 |
Filing and Contact Details
Filer
- Filer Name
- Warrior Alumni Athletic Foundation Inc
- EIN
- 46-2115038
- In Care Of
- % STEVEN INGRAM
- Phone
- 3183555160
- Address
- 101 SILVER DR, MONROE, LA 71203
Signing Officer
- Name
- J Peter Guerriero
- Title
- Treasurer
- Phone
- 3183556554
- Signed
- 2016-08-16
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Other Donations, $34173|”
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grants to St Frederick Athletic Programs, St Frederick High School, "3300 Westminster Ave Monroe, LA 71201", $252143.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Promotional, $3786.00| Charitable Contribution, $98.00| Bank Charges, $353.00| Supplies and Materials, $1966.00| Fundraising Expenses, $10594.00|”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Eddie Neitz |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16797 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 34173 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20061 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 187527 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Skeet Shoot |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bug Bowl |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Other Donations, $34173| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grants to St Frederick Athletic Programs, St Frederick High School, "3300 Westminster Ave Monroe, LA 71201", $252143.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Promotional, $3786.00| Charitable Contribution, $98.00| Bank Charges, $353.00| Supplies and Materials, $1966.00| Fundraising Expenses, $10594.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J Peter Guerriero |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3183556554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIOR ALUMNI ATHLETIC FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 462115038 |
| ReturnHeader/Filer/InCareOfNm | 0 | % STEVEN INGRAM |
| ReturnHeader/Filer/PhoneNum | 0 | 3183555160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 SILVER DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71203 |
| ReturnHeader/ReturnTs | 0 | 2016-08-16T06:38:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,829
- Liabilities
- -
- Net assets
- $105,829
- Revenue
- $187,527
- Expenses
- $281,140
- Net income
- -$93,613