Civic Intelligence

Warrior Alumni Athletic Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2115038

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,436

Up $42,239 (+32%) from 2016

Net Assets

Up

$173,436

Up $42,239 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$135,622

Up $55,364 (+69%) from 2016

Expenses

Up

$93,383

Up $38,493 (+70%) from 2016

Net Income

Up

$42,239

Up $16,871 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$173,436
Liabilities-
Net Assets$173,436
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$135,622
Expenses$93,383
Net Income$42,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$145,666
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 the female students who play softball lights on their field which allows them to practice multiple teams at different times and provides them the opportunity to host events at the facility$1,500$49,709
Various Grants to Improve Athletic Facilities$6,500$0
Paid for upgrades to the Junior High Athletic Locker Rooms$2,500$0
Bathroom Facility improvements at the Football Field$1,354$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TannehillMarketingPT$10,000-$10,000
Joseph WallerMarketingPT$1,500-$1,500
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
Skeet Shoot$15,983$0$6,380$-6,380
Bug Bowl$5,079$0$1,152$-1,152
Total Events$21,062$0$10,044$-10,044
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
2018-11-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Provided Grants for Improvements to St Frederick Athletic Facilities including new lights on Softball Complex, Locker Room Improvements and Sports Sponsorships, St Frederick High School, "300 Westminster Ave Monroe, LA 71201", $75655.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges, $585.00| Mexican Fiesta Expenses, $2685.00| Hookfire Hunt from 2016 Fundraiser, $1750.00|”

Raw XML Appendix197 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peter Guerriero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Waller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skeet Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bug Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01924
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Provided Grants for Improvements to St Frederick Athletic Facilities including new lights on Softball Complex, Locker Room Improvements and Sports Sponsorships, St Frederick High School, "300 Westminster Ave Monroe, LA 71201", $75655.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Charges, $585.00| Mexican Fiesta Expenses, $2685.00| Hookfire Hunt from 2016 Fundraiser, $1750.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J Peter Guerriero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03183556554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-15T08:30:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,436
Liabilities
-
Net assets
$173,436
Revenue
$135,622
Expenses
$93,383
Net income
$42,239
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