Civic Intelligence

Warriors Baseball Club

EIN 47-1864333 • 501(c)3 • Hampshire, IL

Profile

Baseball training is conducted to prepare players and teams to play well and play the game well together. The season and tournaments are played to enhance the learning experience, test the players' development and provide additional social development opportunities.

44W154 Rohrsen RoadHampshire, IL 60140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,192 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,992 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $158,471 (-100%) from 2019

Expenses

Down

$17,119

Down $138,570 (-89%) from 2019

Net Income

Down

-$17,119

Down $19,901 (-715%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $1,835Liabilities 2014: $0Net Assets 2014: $1,8352014Assets 2015: $5,103Liabilities 2015: $0Net Assets 2015: $5,1032015Assets 2016: $3,400Liabilities 2016: $0Net Assets 2016: $3,4002016Assets 2017: $1,593Liabilities 2017: $02017Assets 2018: $1,210Liabilities 2018: $02018Assets 2019: $5,192Liabilities 2019: $1,200Net Assets 2019: $3,9922019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $106,263Expenses 2014: $104,428Net Income 2014: $1,8352014Revenue 2015: $120,420Expenses 2015: $117,152Net Income 2015: $3,2682015Revenue 2016: $111,331Expenses 2016: $113,034Net Income 2016: -$1,7032016Revenue 2017: $112,778Expenses 2017: $114,585Net Income 2017: -$1,8072017Revenue 2018: $169,628Expenses 2018: $170,011Net Income 2018: -$3832018Revenue 2019: $158,471Expenses 2019: $155,689Net Income 2019: $2,7822019Revenue 2021: $0Expenses 2021: $17,119Net Income 2021: -$17,1192021

Highlighted filing

2021

Revenue$0
Expenses$17,119
Net Income-$17,119
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$17,119
Net income
-$17,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.58$1.56$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.70$1.70$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.11$1.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.20$1.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.06$1.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Baseball training is conducted to prepare players and teams to play well and play the game well together. The season and tournaments are played to enhance the learning experience, test the players' development and provide additional social development opportunities.

Program Services

DescriptionGrantsExpenses
Baseball training is conducted to prepare players and teams to play well and play the game well together. The season and tournaments are played to enhance the learning experience, test the players' development and provide additional social development opportunities.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MoellerPresidentPT$0--
Jay RasmussenSecretary-$0--
Frank AguiloBoard Director-$0--
Jennifer StapayBoard Director-$0--
Jason PerezVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Warriors Baseball Club
EIN
47-1864333
Phone
8473407278
Address
44W154 Rohrsen Road, Hampshire, IL 60140

Signing Officer

Name
Jeffrey Moeller
Title
President
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Jones Sager & Company LLC
Address
1001 E MAIN ST STE B, ST CHARLES, IL 60174
Preparer
Maria Harrington CPA
Phone
6303772900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Tuition refunds $9814”

Other Expenses.2

“Coaching $4200”

Other Expenses.3

“Umpires $1148”

Other Expenses.4

“Tournament Registration $800”

Other Expenses.5

“Field Expenses $199”

Other Expenses.6

“Fees and charges $136”

Other Expenses.7

“Miscellaneous $22”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016319
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0659404
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tuition refunds $9814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coaching $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Umpires $1148
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Moeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0471864333
ReturnHeader/Filer/PhoneNum08473407278
ReturnHeader/Filer/USAddress/AddressLine1Txt044W154 Rohrsen Road
ReturnHeader/Filer/USAddress/CityNm0Hampshire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472487255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06303772900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA HARRINGTON CPA
ReturnHeader/ReturnTs02021-12-03T07:03:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moeller
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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