Civic Intelligence

Warrior Baseball Association Inc.

990 • Fiscal year 2017 • EIN 63-0753053

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.WARRIORBASEBALL.ORG
P O Box 1939Tuscaloosa, AL 35403-1939

(205) 534-1159

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$268,205

Down $18,926 (-6.6%) from 2016

Net Assets

Up

$137,805

Up $4,080 (+3.1%) from 2016

Liabilities

Down

$130,400

Down $23,006 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$261,608

Up $39,549 (+18%) from 2016

Expenses

Up

$257,528

Up $39,470 (+18%) from 2016

Net Income

Up

$4,080

Up $79 (+2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$268,205
Liabilities$130,400
Net Assets$137,805
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$261,608
Expenses$257,528
Net Income$4,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$261,608
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,250$266,272▼ $32,978
Cash and Non-Interest-Bearing Accounts$2,753$1,933▼ $820
Prepaid Expenses and Deferred Charges$1,229--
Savings and Temporary Cash Investments$-17,017--
Total Assets$287,131$268,205▼ $18,926
Other Assets Total$916--
Liabilities
Unsecured Notes Loans Payable$133,859$130,400▼ $3,459
Other Liabilities$10,541--
Accounts Payable and Accrued Expenses$9,006--
Total Liabilities$153,406$130,400▼ $23,006
Net Assets / Fund Balance
Unrestricted Net Assets$133,725$137,805▲ $4,080
Total Net Assets Fund Balance$133,725$137,805▲ $4,080
Total Liabilities and Net Assets / Fund Balance$287,131$268,205▼ $18,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,272$42,978-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lourn EvansPresident
Brandon KempBoard Member
Brett PaulkBoard Member
Derek ThorntonBoard Member
Dylan ElmoreBoard Member
Jeremy ShawBoard Member
Jon HarvilleBoard Member
Justin ClarkBoard Member
Kevin NicholsBoard Member
Ross GrimesBoard Member
Wes WelchBoard Member
Zeke ZeanahBoard Member
T Matthew JonesSecretary
Wesley WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,227
Program Service Revenue
$109,365
Investment Income
$0
Other Revenue
$117,016
All Other Contributions
$35,227
Change in Net Assets
$4,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,110--$37,110
Occupancy$31,944--$31,944
All Other Expenses$20,705--$20,705
Interest$18,734--$18,734
Other Expenses$5,852--$5,852
Office Expenses$4,297--$4,297
Fees for Services Accounting$2,800--$2,800
Insurance$2,237--$2,237
Advertising$2,075--$2,075
Total Functional Expenses$257,528$0$0$257,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warrior Baseball Association Inc
EIN
63-0753053
Address
P O BOX 1939, TUSCALOOSA, AL 35403-1939

Signing Officer

Name
Lourn Evans
Title
President
Signed
2018-10-05

Organization Details

Principal Officer
Lourn Evans
Formed
1978
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Harbin & Stough Pc
Address
2135 UNIVERSITY BLVD STE C, TUSCALOOSA, AL 35401-1582
Preparer
Patricia L Stough
Phone
2057583333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Summer and all youth little league baseball program for children 4-18 years”

Form 990, Part IX, Line 11G

“UMPIRES 37,110 0 0”

Raw XML Appendix375 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78420
IRS990ScheduleA/PublicSupportPY170Pct00.80630
IRS990ScheduleA/PublicSupportTotal170Amt0839507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839507
IRS990ScheduleA/TotalSupportAmt01070523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042978
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0309250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER AND ALL YOUTH LITTLE LEAGUE BASEBALL PROGRAM FOR CHILDREN 4-18 YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES 37,110 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0268205
IRS990/TotalAssetsGrp/BOYAmt0287131
IRS990/TotalAssetsGrp/EOYAmt0268205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153406
IRS990/TotalLiabilitiesEOYAmt0130400
IRS990/TotalLiabilitiesGrp/BOYAmt0153406
IRS990/TotalLiabilitiesGrp/EOYAmt0130400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137805
IRS990/TotalOtherProgSrvcExpenseAmt0257528
IRS990/TotalProgramServiceExpensesAmt0257528
IRS990/TotalProgramServiceRevenueAmt0109365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137805
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133859
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130400
IRS990/USAddress/AddressLine1Txt0PO BOX 1939
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035403
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WARRIORBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0630753053
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1939
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0354031939
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAB84571BF481083EEACD9DAC3F2B762A09F0B4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D600CA78656A873A5B0B949DA52738A043C2F39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.206.203.47
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200009416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARBIN & STOUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02135 UNIVERSITY BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354011582
ReturnHeader/PreparerPersonGrp/PhoneNum02057583333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L STOUGH
ReturnHeader/ReturnTs02018-11-15T09:52:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,205
Liabilities
$130,400
Net assets
$137,805
Revenue
$261,608
Expenses
$257,528
Net income
$4,080
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