Civic Intelligence

Warrior Alumni Athletic Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-2115038

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileWWW.WARRIORATHLETICFOUNDATION.COM
101 Silver DrMonroe, LA 71203

(318) 355-5160

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,197

Up $25,368 (+24%) from 2015

Net Assets

Up

$131,197

Up $25,368 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$80,258

Down $107,269 (-57%) from 2015

Expenses

Down

$54,890

Down $226,250 (-80%) from 2015

Net Income

Up

$25,368

Up $118,981 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2013: $27,113Liabilities 2013: $02013Assets 2014: $199,442Liabilities 2014: $0Net Assets 2014: $199,4422014Assets 2015: $105,829Net Assets 2015: $105,8292015Assets 2016: $131,197Net Assets 2016: $131,1972016Assets 2017: $173,436Net Assets 2017: $173,4362017Assets 2018: $33,601Net Assets 2018: $33,6012018Assets 2019: $37,752Net Assets 2019: $37,7522019Assets 2020: $59,183Net Assets 2020: $59,1832020Assets 2021: $98,686Liabilities 2021: $0Net Assets 2021: $98,6862021Assets 2022: $120,354Liabilities 2022: $0Net Assets 2022: $120,3542022Assets 2023: $68,647Liabilities 2023: $0Net Assets 2023: $68,6472023Assets 2024: $103,044Liabilities 2024: $0Net Assets 2024: $103,0442024

Highlighted filing

2016

Assets$131,197
Liabilities-
Net Assets$131,197
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2013: $48,228Expenses 2013: $21,115Net Income 2013: $27,1132013Revenue 2014: $209,948Expenses 2014: $37,620Net Income 2014: $172,3282014Revenue 2015: $187,527Expenses 2015: $281,140Net Income 2015: -$93,6132015Revenue 2016: $80,258Expenses 2016: $54,890Net Income 2016: $25,3682016Revenue 2017: $135,622Expenses 2017: $93,383Net Income 2017: $42,2392017Revenue 2018: $88,887Expenses 2018: $228,722Net Income 2018: -$139,8352018Revenue 2019: $175,247Expenses 2019: $171,096Net Income 2019: $4,1512019Revenue 2020: $141,658Expenses 2020: $120,228Net Income 2020: $21,4302020Revenue 2021: $231,460Expenses 2021: $191,957Net Income 2021: $39,5032021Revenue 2022: $229,779Expenses 2022: $208,111Net Income 2022: $21,6682022Revenue 2023: $301,924Expenses 2023: $343,934Net Income 2023: -$42,0102023Revenue 2024: $263,433Expenses 2024: $229,036Net Income 2024: $34,3972024

Highlighted filing

2016

Revenue$80,258
Expenses$54,890
Net Income$25,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$86,910
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

DescriptionGrantsExpenses
Provided a grant to install an iron fence around the St Frederick Football Field to provide extra security to the campus and it's student body. The project also improved the overall appearance of the school$10,187$10,187
Various grants to improve athletic facilities$9,882$9,882
Provided a grant to paint multiple athletic facilities on the campus of St Frederick High School.$5,700$5,700
Provided a grant to purchase new football equipment for the 70 student athletes that participate in St Frederick Football$4,500$4,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TannehillMarketingPT$10,000-$10,000
Joseph WallerMarketingPT$3,000-$3,000
Eddie NeitzDirectorPT$0--
Tommy MarsalaDirectorPT$0--
Stewart CatheyDirectorPT$0--
Steven IngramDirectorPT$0--
Peter GuerrieroDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bug Bowl$11,050$11,050$0$11,050
Skeet Shoot$10,317$10,317$1,579$8,738
Total Events$21,367$21,367$6,652$14,715
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
2017-11-17
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grants to Improve Athletic Programs for betterment of the Students of St Frederick High School, St Frederick High School, "300 Westminster Ave Monroe, LA 71201", $30269.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Promotional Products, $4057.00| Meals and Entertainment, $1568.00| Supplies, $428.00| Bank Charges, $614.00| Charitable Contributions, $400.00|”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stewart Cathey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peter Guerriero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Waller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a grant to install an iron fence around the St Frederick Football Field to provide extra security to the campus and it's student body. The project also improved the overall appearance of the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided a grant to paint multiple athletic facilities on the campus of St Frederick High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided a grant to purchase new football equipment for the 70 student athletes that participate in St Frederick Football
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Various grants to improve athletic facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010187
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416456
IRS990ScheduleA/TotalSupportAmt0416493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bug Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Skeet Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02814
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grants to Improve Athletic Programs for betterment of the Students of St Frederick High School, St Frederick High School, "300 Westminster Ave Monroe, LA 71201", $30269.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Promotional Products, $4057.00| Meals and Entertainment, $1568.00| Supplies, $428.00| Bank Charges, $614.00| Charitable Contributions, $400.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J Peter Guerriero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03183556554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR ALUMNI ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462115038
ReturnHeader/Filer/InCareOfNm0% STEVEN INGRAM
ReturnHeader/Filer/PhoneNum03183555160
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SILVER DR
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071203
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.147.146.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-17T01:59:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,197
Liabilities
-
Net assets
$131,197
Revenue
$80,258
Expenses
$54,890
Net income
$25,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.63$2.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.02$3.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.30$2.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.31$1.92$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.42$1.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.75$1.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.89$2.29$1.40
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.36$0.93$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.80$0.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.88$2.81$0.94
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$2.10$0.38$1.72
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.48$0.21$0.27