Civic Intelligence

Warrior Alumni Athletic Foundation Inc.

990 • Fiscal year 2023 • EIN 46-2115038

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,647

Down $51,707 (-43%) from 2022

Net Assets

Down

$68,647

Down $51,707 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$301,924

Up $72,145 (+31%) from 2022

Expenses

Up

$343,934

Up $135,823 (+65%) from 2022

Net Income

Down

-$42,010

Down $63,678 (-294%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$68,647
Liabilities$0
Net Assets$68,647
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$301,924
Expenses$343,934
Net Income-$42,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$310,495
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
Rtn Earn Endowment Incm Other Fnds$120,354$68,647▼ $51,707
Cash and Non-Interest-Bearing Accounts$89,656$50,689▼ $38,967
Savings and Temporary Cash Investments$30,698$17,958▼ $12,740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,354$68,647▼ $51,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,354$68,647▼ $51,707
Total Liabilities and Net Assets / Fund Balance$120,354$68,647▼ $51,707
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steven IngramPresident
Kelly HillVice President
Berry BarhamDirector
Eddie NeitzDirector
Roy ArthurDirector
Stewart CatheyDirector
Tommy MarsalaSecretary
Peter GuerrieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,505
Program Service Revenue
$21,400
Investment Income
$850
Other Revenue
$4,169
All Other Contributions
$219,364
Change in Net Assets
$-42,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,403
Other Expenses$90,531
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,403--$253,403
All Other Expenses$7,686$860-$8,546
Advertising$5,679--$5,679
Other Expenses$5,241--$5,241
Office Expenses-$323-$323
Fees for Services Accounting-$231-$231
Occupancy-$193-$193
Insurance-$105-$105
Total Functional Expenses$342,222$1,712$0$343,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Frederick High SchoolMonroe, LA501(c)3To Support St. Frederick Athletic Programs$253,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,668
Fundraising Direct Expenses$5,072
Fundraising Gross Income$5,072
Gaming Direct Expenses$3,499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“Peter guerriero reviews the form 990 prior to signing the return. No review will be conducted by other board members.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review.”

Filing and Contact Details

Filer

Filer Name
Warrior Alumni Athletic Foundation Inc
EIN
46-2115038
Phone
3183556554
Address
101 BRIANA CIRCLE, WEST MONROE, LA 71291

Signing Officer

Name
Peter Guerriero
Title
Treasurer
Phone
3183556554
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Guerriero
Formed
2013
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
1900 NORTH 18TH STREET SUITE 300, MONROE, LA 71201
Preparer
Kelsi S Dickerson
Phone
3183883108
Raw XML Appendix382 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ST. FREDERICK ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FREDERICK HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0720467512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03300 WESTIMISTER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONROE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER GUERRIERO REVIEWS THE FORM 990 PRIOR TO SIGNING THE RETURN. NO REVIEW WILL BE CONDUCTED BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120354
IRS990/TotalAssetsEOYAmt068647
IRS990/TotalAssetsGrp/BOYAmt0120354
IRS990/TotalAssetsGrp/EOYAmt068647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342222
IRS990/TotalProgramServiceRevenueAmt021400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 BRIANA CIRCLE
IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071291
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WARRIORATHLETICFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GUERRIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183556554
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR ALUMNI ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462115038
ReturnHeader/Filer/PhoneNum03183556554
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BRIANA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 NORTH 18TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183883108
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSI S DICKERSON
ReturnHeader/ReturnTs02025-02-03T11:30:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,647
Liabilities
$0
Net assets
$68,647
Revenue
$301,924
Expenses
$343,934
Net income
-$42,010
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