Civic Intelligence

Warrior Baseball Association Inc.

990 • Fiscal year 2012 • EIN 63-0753053

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.WARRIORBASEBALL.ORG
PO Box 29135476
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$298,449

Up $1,896 (+0.6%) from 2011

Net Assets

Up

$36,174

Up $12,577 (+53%) from 2011

Liabilities

Down

$262,275

Down $10,681 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$200,658

Down $11,807 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $278,818Liabilities 2010: $272,956Net Assets 2010: $5,8622010Assets 2011: $296,553Liabilities 2011: $272,956Net Assets 2011: $23,5972011Assets 2012: $298,449Liabilities 2012: $262,275Net Assets 2012: $36,1742012Assets 2013: $291,177Liabilities 2013: $257,275Net Assets 2013: $33,9022013Assets 2014: $299,221Liabilities 2014: $139,629Net Assets 2014: $159,5922014Assets 2015: $277,857Liabilities 2015: $148,133Net Assets 2015: $129,7242015Assets 2016: $287,131Liabilities 2016: $153,406Net Assets 2016: $133,7252016Assets 2017: $268,205Liabilities 2017: $130,400Net Assets 2017: $137,8052017Assets 2018: $277,561Liabilities 2018: $124,000Net Assets 2018: $153,5612018Assets 2019: $276,526Liabilities 2019: $117,232Net Assets 2019: $159,2942019Assets 2020: $295,614Liabilities 2020: $110,442Net Assets 2020: $185,1722020Assets 2021: $299,327Liabilities 2021: $103,188Net Assets 2021: $196,1392021Assets 2022: $297,425Liabilities 2022: $95,461Net Assets 2022: $201,9642022Assets 2023: $313,408Liabilities 2023: $88,635Net Assets 2023: $224,7732023Assets 2024: $355,587Liabilities 2024: $79,266Net Assets 2024: $276,3212024

Highlighted filing

2012

Assets$298,449
Liabilities$262,275
Net Assets$36,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $306,025Expenses 2010: $304,237Net Income 2010: $1,7882010Revenue 2011: $230,200Expenses 2011: $212,465Net Income 2011: $17,7352011Expenses 2012: $200,6582012Revenue 2013: $202,386Expenses 2013: $204,658Net Income 2013: -$2,2722013Revenue 2014: $401,565Expenses 2014: $277,104Net Income 2014: $124,4612014Revenue 2015: $245,421Expenses 2015: $275,289Net Income 2015: -$29,8682015Revenue 2016: $222,059Expenses 2016: $218,058Net Income 2016: $4,0012016Revenue 2017: $261,608Expenses 2017: $257,528Net Income 2017: $4,0802017Revenue 2018: $224,602Expenses 2018: $208,846Net Income 2018: $15,7562018Revenue 2019: $266,080Expenses 2019: $260,346Net Income 2019: $5,7342019Revenue 2020: $240,396Expenses 2020: $214,518Net Income 2020: $25,8782020Revenue 2021: $343,157Expenses 2021: $332,190Net Income 2021: $10,9672021Revenue 2022: $438,138Expenses 2022: $432,313Net Income 2022: $5,8252022Revenue 2023: $572,255Expenses 2023: $549,447Net Income 2023: $22,8082023Revenue 2024: $610,441Expenses 2024: $558,894Net Income 2024: $51,5472024

Highlighted filing

2012

Revenue-
Expenses$200,658
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$213,235
Mission and Program Overview

Mission

Warrior baseball association, inc.'s mission is to provide a wholesome athletic program for the youth of the city of northport, al in a family friendly environment.

Filing and Contact Details

Filer

EIN
63-0753053
Raw XML Appendix380 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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IRS990ScheduleO/GeneralExplanation/Explanation0PARENTS OF LITTLE LEAGUE PARTICIPANTS VOLUNTEERING TIME FOR CONCESSION STAND DUTY.
IRS990ScheduleO/GeneralExplanation/Explanation1SUMMER BASEBALL PROGRAM FOR YOUTH AGES 4 THROUGH 18.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY ENFORCED IN ACCORDANCE WITH CONFLICT OF INTEREST CRITERIA.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATED OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation5NONE
IRS990ScheduleO/GeneralExplanation/Explanation6UPON WRITEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7UMPIRES/ SCOREKEEPERS 41,175 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/Name0MICHAEL RODGERS
ReturnHeader/Officer/Phone02057599127
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0354737694
ReturnHeader/Preparer/Name0RICHARD D LECROY
ReturnHeader/Preparer/Phone02053493840
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:47:11-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,449
Liabilities
$262,275
Net assets
$36,174
Revenue
-
Expenses
$200,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.79$2.76$6.10$5.59$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.89$2.25$5.72$5.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.95$2.02$4.38$4.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.03$1.96$3.43$3.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.85$2.40$2.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.17$1.59$2.66$2.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.24$1.54$2.25$2.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.30$1.38$2.62$2.58$0.04
2016Summary only. Only limited summary data is available for this year.$2.87$1.53$1.34$2.22$2.18$0.04
2015Summary only. Only limited summary data is available for this year.$2.78$1.48$1.30$2.45$2.75$0.30
2014Summary only. Only limited summary data is available for this year.$2.99$1.40$1.60$4.02$2.77$1.24
2013Detailed filing. Detailed filing data is available for this year.$2.91$2.57$0.34$2.02$2.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.62$0.36$2.01
2011Summary only. Only limited summary data is available for this year.$2.97$2.73$0.24$2.30$2.12$0.18
2010Summary only. Only limited summary data is available for this year.$2.79$2.73$0.06$3.06$3.04$0.02