Civic Intelligence

Warrior Alumni Athletic Foundation Inc.

990 • Fiscal year 2022 • EIN 46-2115038

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.WARRIORATHLETICFOUNDATION.COM
101 Briana CircleWest Monroe, LA 71291

(318) 355-6554

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$120,354

Up $21,668 (+22%) from 2021

Net Assets

Up

$120,354

Up $21,668 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$229,779

Down $1,681 (-0.7%) from 2021

Expenses

Up

$208,111

Up $16,154 (+8.4%) from 2021

Net Income

Down

$21,668

Down $17,835 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$120,354
Liabilities$0
Net Assets$120,354
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$229,779
Expenses$208,111
Net Income$21,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$261,556
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$98,686$120,354▲ $21,668
Rtn Earn Endowment Incm Other Fnds$98,686$120,354▲ $21,668
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$98,686$120,354▲ $21,668
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$98,686$120,354▲ $21,668
Total Liabilities and Net Assets / Fund Balance$98,686$120,354▲ $21,668
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,536
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$78,878
All Other Contributions
$105,183
Change in Net Assets
$21,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,428
Other Expenses$43,033
Total Fundraising Expense$31,411
Salaries, Compensation, and Employee Benefits$28,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,428--$136,428
All Other Expenses$0$2,913$31,411$34,324
Other Salaries and Wages$0$28,650$0$28,650
Other Expenses$0$57$0$57
Total Functional Expenses$136,428$40,272$31,411$208,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Frederick High SchoolMonroe, LA501(c)(3)St Frederick High School Athletic Sponsorships$136,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,655
Fundraising Direct Expenses$31,777
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Advertising Sales$78,414$78,414$13,166$65,248
Baseball Softball Fundraiser$11,643$11,643$8,527$3,116
Total Events$110,655$110,655$31,777$78,878
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 BRIANA CIRCLE, West Monroe, LA 71291

Signing Officer

Name
J Peter Guerriero
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Ingram
Formed
2013
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25
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IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt028650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07358
IRS990/ProgSrvcAccomActy3Grp/Desc0The Warrior Foundation replaced the old scoreboard with a new state of the art scoreboard and speaker system,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131112
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027895
IRS990/PYOtherRevenueAmt0-32717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-120235
IRS990/PYSalariesCompEmpBnftPaidAmt032950
IRS990/PYTotalExpensesAmt0191957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071722
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065248
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8087
IRS990ScheduleA/PublicSupportPY170Pct00.6814
IRS990ScheduleA/PublicSupportTotal170Amt0245835
IRS990ScheduleA/SubstantialContributorsTotAmt058154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303989
IRS990ScheduleA/TotalSupportAmt0303996
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/DirectExpenseSummaryEventsAmt031777
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sports Advertising Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baseball Softball Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,354
Liabilities
$0
Net assets
$120,354
Revenue
$229,779
Expenses
$208,111
Net income
$21,668
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