Civic Intelligence

Warrior Baseball Association Inc.

990 • Fiscal year 2019 • EIN 63-0753053

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.WARRIORBASEBALL.ORG
PO Box 130Northport, AL 35476

(205) 759-9127

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

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

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

Liabilities / Revenue

92nd percentile

0.44x

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

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$276,526

Down $1,035 (-0.4%) from 2018

Net Assets

Up

$159,294

Up $5,733 (+3.7%) from 2018

Liabilities

Down

$117,232

Down $6,768 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$266,080

Up $41,478 (+18%) from 2018

Expenses

Up

$260,346

Up $51,500 (+25%) from 2018

Net Income

Down

$5,734

Down $10,022 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$276,526
Liabilities$117,232
Net Assets$159,294
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$266,080
Expenses$260,346
Net Income$5,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$266,080
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,272$266,272→ $0
Cash and Non-Interest-Bearing Accounts$11,289$10,254▼ $1,035
Total Assets$277,561$276,526▼ $1,035
Liabilities
Unsecured Notes Loans Payable$124,000$117,232▼ $6,768
Total Liabilities$124,000$117,232▼ $6,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,561$159,294▲ $5,733
Total Net Assets Fund Balance$153,561$159,294▲ $5,733
Total Liabilities and Net Assets / Fund Balance$277,561$276,526▼ $1,035

Asset Categories

AssetBook ValueDepreciationBasis
Land$266,272--
Equipment$0$42,978-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew JonesPresident
Zeke ZeanahVice President
Andy RaineyBoard Member
Brandon KempBoard Member
David HartleyBoard Member
Dylan ElmoreBoard Member
Jeremy MearesBoard Member
Jon TownsendBoard Member
Justin ClarkBoard Member
Mark TickleBoard Member
Wesley WrightBoard Member
Brett PaulkSecretary
Ross GrimesTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,837
Program Service Revenue
$160,177
Investment Income
$0
Other Revenue
$69,066
All Other Contributions
$36,837
Change in Net Assets
$5,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,346
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
Occupancy$37,617--$37,617
Other Expenses$25,230--$25,230
All Other Expenses$14,969--$14,969
Fees for Services Other$9,460--$9,460
Interest$7,276--$7,276
Advertising$4,486--$4,486
Insurance$2,390--$2,390
Fees for Services Accounting$1,200--$1,200
Office Expenses$521--$521
Total Functional Expenses$260,346$0$0$260,346
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
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“Signing officer provides a draft copy to board for approval prior to signing return.”

Form 990, Part VI, Section C, line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Baseball Association Inc
EIN
63-0753053
Phone
2057599127
Address
PO BOX 130, NORTHPORT, AL 35476

Signing Officer

Name
Ross Grimes
Title
Treasurer
Phone
2057599127
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Grimes
Formed
1978
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
6834 HIGHWAY 69 SOUTH, TUSCALOOSA, AL 35405
Preparer
Josh Shaw CPA
Phone
2057594195
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0381687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68710
IRS990ScheduleA/PublicSupportPY170Pct00.68800
IRS990ScheduleA/PublicSupportTotal170Amt0838083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838083
IRS990ScheduleA/TotalSupportAmt01219770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042978
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042978
IRS990ScheduleD/LandGrp/BookValueAmt0266272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0266272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNING OFFICER PROVIDES A DRAFT COPY TO BOARD FOR APPROVAL PRIOR TO SIGNING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277561
IRS990/TotalAssetsEOYAmt0276526
IRS990/TotalAssetsGrp/BOYAmt0277561
IRS990/TotalAssetsGrp/EOYAmt0276526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124000
IRS990/TotalLiabilitiesEOYAmt0117232
IRS990/TotalLiabilitiesGrp/BOYAmt0124000
IRS990/TotalLiabilitiesGrp/EOYAmt0117232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260346
IRS990/TotalProgramServiceRevenueAmt0160177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0124000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035476
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WARRIORBASEBALL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057599127
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0630753053
ReturnHeader/Filer/PhoneNum02057599127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0217D1372062E94A4DBCF8E40B57EFD7FA580446F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.223.163.214
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06834 HIGHWAY 69 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035405
ReturnHeader/PreparerPersonGrp/PhoneNum02057594195
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josh Shaw CPA
ReturnHeader/ReturnTs02020-05-14T08:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,526
Liabilities
$117,232
Net assets
$159,294
Revenue
$266,080
Expenses
$260,346
Net income
$5,734
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