Civic Intelligence

Warrior Alumni Athletic Foundation Inc.

990 • Fiscal year 2021 • EIN 46-2115038

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 14, 2022

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

(318) 355-6554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,686

Up $39,503 (+67%) from 2020

Net Assets

Up

$98,686

Up $39,503 (+67%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$231,460

Up $89,802 (+63%) from 2020

Expenses

Up

$191,957

Up $71,729 (+60%) from 2020

Net Income

Up

$39,503

Up $18,073 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$98,686
Liabilities$0
Net Assets$98,686
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$231,460
Expenses$191,957
Net Income$39,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$264,177
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,183$98,686▲ $39,503
Rtn Earn Endowment Incm Other Fnds$59,183$98,686▲ $39,503
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$59,183$98,686▲ $39,503
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,183$98,686▲ $39,503
Total Liabilities and Net Assets / Fund Balance$59,183$98,686▲ $39,503
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Berry BarhamDirector
Eddie NeitzDirector
Peter GuerrieroDirector
Roy ArthurDirector
Steven IngramDirector
Stewart CatheyDirector
Tommy MarsalaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$104,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$127,021
All Other Contributions
$61,786
Change in Net Assets
$39,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,112
Salaries, Compensation, and Employee Benefits$32,950
Other Expenses$27,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,112--$131,112
Other Salaries and Wages$0$32,950$0$32,950
Other Expenses$0$27,895$0$27,895
Total Functional Expenses$131,112$60,845$0$191,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Frederick High SchoolMonroe, LA501(c)(3)Provided grants to St Frederick Athletic Programs$70,546
St Frederick High SchoolMonroe, LA501(c)(3)Grants to St Frederick to improve and maintain athletic facilities$18,039
St Frederick High SchoolMonroe, LA501(c)(3)Provided a grant to pay for fencing to beautify and secure the athletic facilities of St Frederick High School$17,235
St Frederick SoftballMonroe, LA501(c)(3)Provided grant to purchase new scoreboard for the St Frederick High School Softball field$15,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,738
Fundraising Direct Expenses$32,717
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Advertising$107,820$107,820$19,542$88,278
Bug Bowl$24,484$24,484$5,095$19,389
Total Events$159,738$159,738$32,717$127,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“Reviewed at Board Meetings”

Part VI, Section C, Line 19

“No documents available to the public”

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
2022-12-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Ingram
Formed
2013
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25
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IRS990/PrincipalOfficerNm0STEVEN INGRAM
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Warrior Foundation replaced the majority of the fencing on campus with a newer sturdier more secure fence including a new gate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6814
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt0148842
IRS990ScheduleA/SubstantialContributorsTotAmt069594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218436
IRS990ScheduleA/TotalSupportAmt0218443
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032717
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sports Advertising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bug Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127021
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070546
IRS990ScheduleI/RecipientTable/CashGrantAmt117235
IRS990ScheduleI/RecipientTable/CashGrantAmt215670
IRS990ScheduleI/RecipientTable/CashGrantAmt318039
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provided grants to St Frederick Athletic Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provided a grant to pay for fencing to beautify and secure the athletic facilities of St Frederick High School
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provided grant to purchase new scoreboard for the St Frederick High School Softball field
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Grants to St Frederick to improve and maintain athletic facilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Frederick High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Frederick High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Frederick Softball
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3St Frederick High School
IRS990ScheduleI/RecipientTable/RecipientEIN0720467512
IRS990ScheduleI/RecipientTable/RecipientEIN1720467512
IRS990ScheduleI/RecipientTable/RecipientEIN2720467512

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,686
Liabilities
$0
Net assets
$98,686
Revenue
$231,460
Expenses
$191,957
Net income
$39,503
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