Civic Intelligence

Warrior Baseball Association Inc.

990 • Fiscal year 2018 • EIN 63-0753053

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

0.45x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$277,561

Up $9,356 (+3.5%) from 2017

Net Assets

Up

$153,561

Up $15,756 (+11%) from 2017

Liabilities

Down

$124,000

Down $6,400 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Down

$224,602

Down $37,006 (-14%) from 2017

Expenses

Down

$208,846

Down $48,682 (-19%) from 2017

Net Income

Up

$15,756

Up $11,676 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$277,561
Liabilities$124,000
Net Assets$153,561
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$224,602
Expenses$208,846
Net Income$15,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$224,602
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$1,933$11,289▲ $9,356
Total Assets$268,205$277,561▲ $9,356
Liabilities
Unsecured Notes Loans Payable$130,400$124,000▼ $6,400
Total Liabilities$130,400$124,000▼ $6,400
Net Assets / Fund Balance
Unrestricted Net Assets$137,805$153,561▲ $15,756
Total Net Assets Fund Balance$137,805$153,561▲ $15,756
Total Liabilities and Net Assets / Fund Balance$268,205$277,561▲ $9,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$266,272--
Equipment$0$42,978-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lourn EvansPresident
Jeremy ShawVice President
Andrew BluntBoard Member
Brandon KempBoard Member
Brett PaulkBoard Member
Dylan ElmoreBoard Member
Joey GlasgowBoard Member
Jon HarvilleBoard Member
Justin ClarkBoard Member
Mark TickleBoard Member
Ross GrimesBoard Member
Zeke ZeanahBoard Member
T Matthew JonesSecretary
Wesley WrightTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$132,330
Investment Income
$0
Other Revenue
$74,772
All Other Contributions
$17,500
Change in Net Assets
$15,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,846
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$36,103--$36,103
Fees for Services Other$31,200--$31,200
Other Expenses$13,342--$13,342
Interest$10,290--$10,290
All Other Expenses$2,553--$2,553
Office Expenses$1,073--$1,073
Advertising$1,000--$1,000
Total Functional Expenses$208,846$0$0$208,846
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 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
Welsey Wright
Title
Treasurer
Phone
2057599127
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Welsey Wright
Formed
1978
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“UMPIRES: Program service expenses 31,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,200.”

Raw XML AppendixShowing 400 of 408 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68800
IRS990ScheduleA/PublicSupportPY170Pct00.73160
IRS990ScheduleA/PublicSupportTotal170Amt0932451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932451
IRS990ScheduleA/TotalSupportAmt01355255
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/ExplanationTxt2UMPIRES: Program service expenses 31,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268205
IRS990/TotalAssetsEOYAmt0277561
IRS990/TotalAssetsGrp/BOYAmt0268205
IRS990/TotalAssetsGrp/EOYAmt0277561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130400
IRS990/TotalLiabilitiesEOYAmt0124000
IRS990/TotalLiabilitiesGrp/BOYAmt0130400
IRS990/TotalLiabilitiesGrp/EOYAmt0124000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208846
IRS990/TotalProgramServiceRevenueAmt0132330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153561
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0124000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035476
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WARRIORBASEBALL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WELSEY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057599127
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0217D1372062E94A4DBCF8E40B57EFD7FA580446F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0217D1372062E94A4DBCF8E40B57EFD7FA580446F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.223.163.214
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:13
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,561
Liabilities
$124,000
Net assets
$153,561
Revenue
$224,602
Expenses
$208,846
Net income
$15,756
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