Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Warrior Alumni Athletic Foundation Inc.
990EZ • Fiscal year 2020 • 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
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$59,183
Up $21,431 (+57%) from 2019
Net Assets
Up$59,183
Up $21,431 (+57%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$141,658
Down $33,589 (-19%) from 2019
Expenses
Down$120,228
Down $50,868 (-30%) from 2019
Net Income
Up$21,430
Up $17,279 (+416%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $146,978
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
To provide a resource for the alumni and supporters of SFHS by which contributions can me made for the advancement and betterment of students through athletic programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Various Grants to SFHS athletic programs to improve facilities and pay for necessary athletic operating expenses | $52,296 | $52,296 |
| scholarships for underprivilege students at SF | $10,000 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eddie Neitz | Director | PT | $0 | - | - |
| Tommy Marsala | Director | PT | $0 | - | - |
| Stewart Cathey Jr | Director | PT | $0 | - | - |
| J Peter Guerriero | Director | PT | $0 | - | - |
| Steven Ingram | Director | PT | $0 | - | - |
| Berry Barham | Director | PT | $0 | - | - |
| Roy Arthur | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior Alumni Athletic Foundation Inc
- EIN
- 46-2115038
- In Care Of
- % STEVEN INGRAM
- Address
- 101 SILVER DR, MONROE, LA 71203
Signing Officer
- Name
- J Peter Guerriero
- Title
- Treasurer
- Signed
- 2021-11-15
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Various grants to St Frederick Athletic programs to help improve facilities improve equipment and help with other operatiing expenses of the athletic programs, St Frederick High School, "3300 Westminster Ave Monroe LA 71201", $62296.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Tailgating Expenses - Recruiting members, $2074.00| Sports Advertising Expenses - Signs etc, $11628.00| Tax Software fees, $285.00| Accounting Software, $774.00| Bank Charges, $944.00| Meals, $25.00| Office Expenses, $10.00| Other Expenses, $8881.00| Supplies, $60.00|”
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a resource for the alumni and supporters of SFHS by which contributions can me made for the advancement and betterment of students through athletic programs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 251 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32957 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 141658 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Various grants to St Frederick Athletic programs to help improve facilities improve equipment and help with other operatiing expenses of the athletic programs, St Frederick High School, "3300 Westminster Ave Monroe LA 71201", $62296.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Tailgating Expenses - Recruiting members, $2074.00| Sports Advertising Expenses - Signs etc, $11628.00| Tax Software fees, $285.00| Accounting Software, $774.00| Bank Charges, $944.00| Meals, $25.00| Office Expenses, $10.00| Other Expenses, $8881.00| Supplies, $60.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J Peter Guerriero |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
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| ReturnHeader/Filer/EIN | 0 | 462115038 |
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| ReturnHeader/Filer/InCareOfNm | 0 | % STEVEN INGRAM |
| 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 | 2021-11-15T12:00:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,183
- Liabilities
- -
- Net assets
- $59,183
- Revenue
- $141,658
- Expenses
- $120,228
- Net income
- $21,430