Civic Intelligence

Warrior Booster Club Inc

990EZ • Fiscal year 2016 • EIN 71-0633030

Jun 01, 2015 to May 31, 2016 • Filed on Mar 31, 2017

1600 Washington AvenueConway, AR 72032

(501) 450-1333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$73,244

Down $34,534 (-32%) from 2015

Net Assets

Down

$73,244

Down $34,534 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,285

Down $13,229 (-26%) from 2015

Expenses

Up

$75,145

Up $27,325 (+57%) from 2015

Net Income

Down

-$36,860

Down $40,554 (-1098%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $102,579Liabilities 2014: $02014Assets 2015: $107,778Liabilities 2015: $0Net Assets 2015: $107,7782015Assets 2016: $73,244Liabilities 2016: $0Net Assets 2016: $73,2442016Assets 2017: $94,216Liabilities 2017: $0Net Assets 2017: $94,2162017Assets 2018: $83,025Liabilities 2018: $0Net Assets 2018: $83,0252018Assets 2019: $83,945Liabilities 2019: $0Net Assets 2019: $83,9452019Assets 2020: $78,990Liabilities 2020: $0Net Assets 2020: $78,9902020Assets 2021: $47,296Liabilities 2021: $0Net Assets 2021: $47,2962021Assets 2022: $54,092Liabilities 2022: $0Net Assets 2022: $54,0922022Assets 2023: $60,930Liabilities 2023: $0Net Assets 2023: $60,9302023Assets 2024: $63,473Liabilities 2024: $0Net Assets 2024: $63,4732024Assets 2025: $64,769Liabilities 2025: $0Net Assets 2025: $64,7692025

Highlighted filing

2016

Assets$73,244
Liabilities$0
Net Assets$73,244

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $35,177Expenses 2014: $40,375Net Income 2014: -$5,1982014Revenue 2015: $51,514Expenses 2015: $47,820Net Income 2015: $3,6942015Revenue 2016: $38,285Expenses 2016: $75,145Net Income 2016: -$36,8602016Revenue 2017: $57,343Expenses 2017: $35,935Net Income 2017: $21,4082017Revenue 2018: $22,857Expenses 2018: $33,964Net Income 2018: -$11,1072018Revenue 2019: $24,208Expenses 2019: $24,070Net Income 2019: $1382019Revenue 2020: $12,177Expenses 2020: $17,594Net Income 2020: -$5,4172020Revenue 2021: $5,064Expenses 2021: $36,424Net Income 2021: -$31,3602021Revenue 2022: $8,690Expenses 2022: $1,260Net Income 2022: $7,4302022Revenue 2023: $15,502Expenses 2023: $8,568Net Income 2023: $6,9342023Revenue 2024: $7,928Expenses 2024: $4,652Net Income 2024: $3,2762024Revenue 2025: $5,001Expenses 2025: $4,182Net Income 2025: $8192025

Highlighted filing

2016

Revenue$38,285
Expenses$75,145
Net Income-$36,860
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$60,387
Mission and Program Overview

Mission

The purpose of this corporation and the purposes proposed to be transacted, promoted or carried on by it are as follows to wit: for benevolent purposes and especially to provide moral and financial support to all members of the competitive teams at Hendrix College, and to promote a spirit of amateur athletic competition.

The purpose of this corporation and the purposes proposed to be transacted, promoted or carried on by it are as follows to-wit: for benevolent purposes and especially to provide moral and financial support to all members of the competitive teams at Hendrix College, and to promote a spirit of amateur athletic competition.

Program Services

DescriptionGrantsExpenses
Expenses include items purchased in support of all members of the competitive teams at Hendrix College.$0$75,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cacey SellersPresident-$0--
Rocky WhiteVice President-$0--
Anthony WalkerSecretary-$0--
Shawn MathisTreasurer-$0--
Geoff LomaxBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Booster Club
EIN
71-0633030
Phone
5014501333
Address
1600 Washington Avenue, Conway, AR 72032

Signing Officer

Name
Shawn Mathis
Title
Assoc VP of Bus & Controller
Phone
5014501333
Signed
2017-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Expenses include items purchased in support to all members of the competitive teams at Hendrix College, and to promote a spirit of amateur athletic competition.

Form 990-EZ, Part I, Line 20

Unrealized gain on investments.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hendrix College Business Office
IRS990EZ/BooksInCareOfDetail/PhoneNum05014501333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Washington Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-36860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073244
IRS990EZ/FundraisingGrossIncomeAmt023810
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060387
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0850
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073244
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cacey Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rocky White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Geoff Lomax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02326
IRS990EZ/OtherExpensesTotalAmt075145
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this corporation and the purposes proposed to be transacted, promoted or carried on by it are as follows to-wit: for benevolent purposes and especially to provide moral and financial support to all members of the competitive teams at Hendrix College, and to promote a spirit of amateur athletic competition.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses include items purchased in support of all members of the competitive teams at Hendrix College.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075145
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022102
IRS990EZ/SpecialEventsNetIncomeLossAmt01708
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075145
IRS990EZ/TotalProgramServiceExpensesAmt075145
IRS990EZ/TotalRevenueAmt038285
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hendrixwarriors.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02253
IRS990ScheduleA/InvestmentIncomeCYPct00.00878
IRS990ScheduleA/InvestmentIncomePYPct00.00581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99122
IRS990ScheduleA/PublicSupportPY509Pct00.99419
IRS990ScheduleA/PublicSupportTotal509Amt0254399
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042906
IRS990ScheduleA/Total509Grp/TotalAmt0254399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses include items purchased in support to all members of the competitive teams at Hendrix College, and to promote a spirit of amateur athletic competition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gain on investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Return is being filed within extension dates
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Mathis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assoc VP of Bus & Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum05014501333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0710633030
ReturnHeader/Filer/PhoneNum05014501333
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/ReturnTs02017-03-31T15:35:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings