Civic Intelligence

Warriors Baseball Club

990EZ • Fiscal year 2019 • EIN 47-1864333

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 16, 2019

44W154 Rohrsen RoadHampshire, IL 60140

(847) 340-7278

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,192

Up $3,982 (+329%) from 2018

Net Assets

$3,992

No earlier filing loaded for comparison.

Liabilities

Up

$1,200

Up $1,200 from 2018

Revenue

Down

$158,471

Down $11,157 (-6.6%) from 2018

Expenses

Down

$155,689

Down $14,322 (-8.4%) from 2018

Net Income

Up

$2,782

Up $3,165 (+826%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$5,192
Liabilities$1,200
Net Assets$3,992

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$158,471
Expenses$155,689
Net Income$2,782
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$169,733
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.$155,689-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MoellerPresidentPT$11,000-$11,000
Jason PerezVice PresidentPT$7,650-$7,650
Jay RasmussenSecretary-$0--
Frank AguiloBoard Director-$0--
Mike WitechaBoard Director-$0--
Eric OlsenBoard Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath sale$18,253$18,253$11,262$6,991
Total Events$18,253$18,253$11,262$6,991
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey MoellerPresidentBarn rentalNo$15,398
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
2019-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Jones Sager & Company LLC
Address
1001 E MAIN ST STE B, ST CHARLES, IL 60174-2203
Preparer
Paul T Jones CPA
Phone
6303772900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5219

Other Expenses.1002

Office Expenses $95

Other Expenses.1003

Information Technology $750

Other Expenses.1005

Travel $975

Other Expenses.1012

Insurance $2475

Other Expenses.1

Tournament Registration $25405

Other Expenses.2

Uniforms $21016

Other Expenses.3

Field Expenses $6434

Other Expenses.4

Umpires $1779

Other Expenses.5

Equipment $705

Other Expenses.6

Miscellaneous $403

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1200

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Moeller
IRS990EZ/BooksInCareOfDetail/PhoneNum08473407278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044W154 Rohrsen Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampshire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150931
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05192
IRS990EZ/FundraisingGrossIncomeAmt018802
IRS990EZ/GrossReceiptsAmt0169733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03992
IRS990EZ/OccupancyRentUtltsAndMaintAmt034798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Moeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Aguilo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Witecha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Baseball 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Baseball 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011262
IRS990EZ/SpecialEventsNetIncomeLossAmt07540
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155689
IRS990EZ/TotalProgramServiceExpensesAmt0155689
IRS990EZ/TotalRevenueAmt0158471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01540
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0697368
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120420
IRS990ScheduleA/Total509Grp/TotalAmt0697368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wreath sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011262
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Holiday wreath sale
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeffrey Moeller
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Barn rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Registration $25405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $21016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Expenses $6434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Umpires $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Moeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Baseball Club
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES SAGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 E MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601742203
ReturnHeader/PreparerPersonGrp/PhoneNum06303772900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T JONES CPA
ReturnHeader/ReturnTs02019-12-16T08:42:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings