Civic Intelligence

Warrior Alumni Athletic Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-2115038

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 26, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$33,601

Down $139,835 (-81%) from 2017

Net Assets

Down

$33,601

Down $139,835 (-81%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,887

Down $46,735 (-34%) from 2017

Expenses

Up

$228,722

Up $135,339 (+145%) from 2017

Net Income

Down

-$139,835

Down $182,074 (-431%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$33,601
Liabilities-
Net Assets$33,601

Operations Trend

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

2018

Revenue$88,887
Expenses$228,722
Net Income-$139,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$93,633
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 student athletes and coaches of baseball and softball a new multi-purpose facility that included offices, a press box, concession stand and restrooms$176,000$176,000
Scholarships for underprivileged students at St Frederick High School$16,000$16,000
Bathroom Facility improvements at the Football Field$10,000$10,000
Various Grants to Improve Athletic Facilities$8,200$8,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie NeitzDirectorPT$0--
Tommy MarsalaDirectorPT$0--
Stewart CatheyDirectorPT$0--
Steven IngramDirectorPT$0--
Peter GuerrieroDirectorPT$0--
Roy ArthurDirectorPT$0--
Berry BarhamDirectorPT$0--
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
2019-11-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Provided Grants to St Frederick High School and Athletics programs for New Baseball Bathroom Facility, Maintenance to current facilities, Sports equipment for student athletes Scholarships for underprivileged students, St Frederick High School, "3300 Westminister Ave Monroe, LA 71201", $210285.00, None|

Part I, line 16

| Other Expenses:, Amount:| Bank Charges, $705.00| Charitable Contributions, $150.00| Membership Gear, $3524.00| Sports Advertising Expense, $7184.00|

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Provided Grants to St Frederick High School and Athletics programs for New Baseball Bathroom Facility, Maintenance to current facilities, Sports equipment for student athletes Scholarships for underprivileged students, St Frederick High School, "3300 Westminister Ave Monroe, LA 71201", $210285.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Charges, $705.00| Charitable Contributions, $150.00| Membership Gear, $3524.00| Sports Advertising Expense, $7184.00|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J Peter Guerriero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03183556554
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR ALUMNI ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462115038
ReturnHeader/Filer/InCareOfNm0% STEVEN INGRAM
ReturnHeader/Filer/PhoneNum03183555160
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ReturnHeader/ReturnTs02019-11-26T01:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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