Civic Intelligence

Warrior Pride Boosters Inc C/O Jessica Casson

990EZ • Fiscal year 2017 • EIN 46-3462026

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 05, 2018

2101 Sudderth DriveRuidoso, NM 88345

(575) 937-3723

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$45,021

Down $28,409 (-39%) from 2016

Net Assets

Down

$45,021

Down $28,409 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,465

Up $51,794 (+40%) from 2016

Expenses

Up

$198,874

Up $83,813 (+73%) from 2016

Net Income

Down

-$18,409

Down $32,019 (-235%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $59,820Net Assets 2015: $59,8202015Assets 2016: $73,430Net Assets 2016: $73,4302016Assets 2017: $45,021Net Assets 2017: $45,0212017Assets 2018: $29,723Net Assets 2018: $29,7232018Assets 2019: $71,245Liabilities 2019: $0Net Assets 2019: $71,2452019Assets 2020: $85,689Net Assets 2020: $85,6892020Assets 2021: $79,868Net Assets 2021: $79,8682021Assets 2022: $120,455Liabilities 2022: $0Net Assets 2022: $120,4552022Assets 2023: $131,755Liabilities 2023: $0Net Assets 2023: $131,7552023Assets 2024: $145,220Liabilities 2024: $0Net Assets 2024: $145,2202024Assets 2025: $166,855Liabilities 2025: $0Net Assets 2025: $166,8552025

Highlighted filing

2017

Assets$45,021
Liabilities-
Net Assets$45,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $129,097Expenses 2015: $83,657Net Income 2015: $45,4402015Revenue 2016: $128,671Expenses 2016: $115,061Net Income 2016: $13,6102016Revenue 2017: $180,465Expenses 2017: $198,874Net Income 2017: -$18,4092017Revenue 2018: $169,014Expenses 2018: $180,226Net Income 2018: -$11,2122018Revenue 2019: $225,300Expenses 2019: $182,442Net Income 2019: $42,8582019Revenue 2020: $164,146Expenses 2020: $143,200Net Income 2020: $20,9462020Revenue 2021: $52,408Expenses 2021: $58,229Net Income 2021: -$5,8212021Revenue 2022: $42,452Expenses 2022: $50Net Income 2022: $42,4022022Revenue 2023: $308,838Expenses 2023: $297,492Net Income 2023: $11,3462023Revenue 2024: $43,899Expenses 2024: $30,434Net Income 2024: $13,4652024Revenue 2025: $57,337Expenses 2025: $35,702Net Income 2025: $21,6352025

Highlighted filing

2017

Revenue$180,465
Expenses$198,874
Net Income-$18,409
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.1
Gross Receipts
$180,465
Mission and Program Overview

Mission

The purpose of the organization is to carry out fundraisers for the ruidoso municipal school system's extracurricular sports and athletic programs and events, for distributions to equip the fundraisers, and for expenses of the athletic and extracurricular programs of the school

Program Services

DescriptionGrantsExpenses
THE CORPORATION SUCCESSFULLY CARRIED OUT MULTIPLE FUNDRAISING EVENTS IN SUPPORT OF THE ORGANIZATION'S MISSION-$177,847
THE CORPORATION SUCCESSFULLY CARRIED OUT MULTIPLE FUNDRAISING EVENTS IN SUPPORT OF THE ORGANIZATION'S MISSION-$2,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY GLADDENPresident-$0--
RHONDA NEWSOMEVP-$0--
KIM GRAHAMSecretary /-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$114,968$114,968-$114,968
Total Events$114,968$114,968-$114,968
Filing and Contact Details

Filer

Filer Name
Warrior Pride Boosters Inc
EIN
46-3462026
Address
2101 SUDDERTH DRIVE, RUIDOSO, NM 88345

Signing Officer

Name
Kerry Gladden
Title
President
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising concession supplies 18,858 expenses office 72 food & drinks for clubs 17,588 supplies for clubs 150,123 travel for clubs 6,120 bank / merchant fees 27 event expenses 691 misc 900 dues / subscriptions 135 donations 2,263 total 196,777

Form 990-ez, Part I, Line 20

Prior year adjustments -10,000

Form 990-ez, Part III

The purpose of the organization is to carry out fundraisers for the ruidoso municipal school system's extracurricular sports and athletic programs and events, for distributions to equip the fundraisers, and for expenses of the athletic and extracurricular programs of the school

Form 990-ez, Part III, Line 31

The corporation successfully carried out multiple fundraising events in support of the organization's mission

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDSAY SALAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05759373723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 SUDDERTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073430
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IRS990EZ/ExcessOrDeficitForYearAmt0-18409
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045021
IRS990EZ/FundraisingGrossIncomeAmt0114968
IRS990EZ/GrossReceiptsAmt0180465
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY GLADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt0196777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO CARRY OUT FUNDRAISERS FOR THE RUIDOSO MUNICIPAL SCHOOL SYSTEM'S EXTRACURRICULAR SPORTS AND ATHLETIC PROGRAMS AND EVENTS, FOR DISTRIBUTIONS TO EQUIP THE FUNDRAISERS, AND FOR EXPENSES OF THE ATHLETIC AND EXTRACURRICULAR PROGRAMS OF THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt036652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION SUCCESSFULLY CARRIED OUT MULTIPLE FUNDRAISING EVENTS IN SUPPORT OF THE ORGANIZATION'S MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CORPORATION SUCCESSFULLY CARRIED OUT MULTIPLE FUNDRAISING EVENTS IN SUPPORT OF THE ORGANIZATION'S MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0114968
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198874
IRS990EZ/TotalProgramServiceExpensesAmt0180016
IRS990EZ/TotalRevenueAmt0180465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061662
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174511
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IRS990ScheduleA/Total509Grp/TotalAmt0545735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174511
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING CONCESSION SUPPLIES 18,858 EXPENSES OFFICE 72 FOOD & DRINKS FOR CLUBS 17,588 SUPPLIES FOR CLUBS 150,123 TRAVEL FOR CLUBS 6,120 BANK / MERCHANT FEES 27 EVENT EXPENSES 691 MISC 900 DUES / SUBSCRIPTIONS 135 DONATIONS 2,263 TOTAL 196,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENTS -10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO CARRY OUT FUNDRAISERS FOR THE RUIDOSO MUNICIPAL SCHOOL SYSTEM'S EXTRACURRICULAR SPORTS AND ATHLETIC PROGRAMS AND EVENTS, FOR DISTRIBUTIONS TO EQUIP THE FUNDRAISERS, AND FOR EXPENSES OF THE ATHLETIC AND EXTRACURRICULAR PROGRAMS OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION SUCCESSFULLY CARRIED OUT MULTIPLE FUNDRAISING EVENTS IN SUPPORT OF THE ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY GLADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR PRIDE BOOSTERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KERRY GLADDEN
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0463462026
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 SUDDERTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0941F76C1FC1B8319A603C8B10AD1E4C5F3FA5B63
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02018-07-09T17:13:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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