Civic Intelligence

Warsaw Jr Tigers Youth Football

EIN 75-3179873 • 501(c)3 • Warsaw, NY

Pub. 78 Eligible990-N CoverageNTEE N11
PO Box 174Warsaw, NY 14569
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE N11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.00x

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

NTEE N11 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$671

Down $7,196 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$12,849

Down $26 (-0.2%) from 2015

Expenses

Up

$22,349

Up $3,360 (+18%) from 2015

Net Income

Down

-$9,500

Down $3,386 (-55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $15,871Net Assets 2011: $15,8712011Assets 2012: $15,198Liabilities 2012: $02012Assets 2013: $6,773Liabilities 2013: $02013Assets 2014: $13,970Liabilities 2014: $02014Assets 2015: $7,867Liabilities 2015: $02015Assets 2016: $671Liabilities 2016: $02016

Highlighted filing

2016

Assets$671
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $22,479Expenses 2011: $27,463Net Income 2011: -$4,9842011Revenue 2012: $22,877Expenses 2012: $23,549Net Income 2012: -$6722012Revenue 2013: $13,322Expenses 2013: $21,812Net Income 2013: -$8,4902013Revenue 2014: $22,259Expenses 2014: $15,062Net Income 2014: $7,1972014Revenue 2015: $12,875Expenses 2015: $18,989Net Income 2015: -$6,1142015Revenue 2016: $12,849Expenses 2016: $22,349Net Income 2016: -$9,5002016

Highlighted filing

2016

Revenue$12,849
Expenses$22,349
Net Income-$9,500
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$671
Liabilities
$0
Net assets
-
Revenue
$12,849
Expenses
$22,349
Net income
-$9,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$12.8$22.3$9.50
2015Summary only. Only limited summary data is available for this year.$7.87$0.00$12.9$19.0$6.11
2014Summary only. Only limited summary data is available for this year.$14.0$0.00$22.3$15.1$7.20
2013Summary only. Only limited summary data is available for this year.$6.77$0.00$13.3$21.8$8.49
2012Summary only. Only limited summary data is available for this year.$15.2$0.00$22.9$23.5$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$22.5$27.5$4.98
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-3179873
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0DOUG DANIELS
CompensationExplanation/Compensation/PersonName1JULIE WALKER
CompensationExplanation/Compensation/PersonName2LIZ WOLF
CompensationExplanation/Compensation/PersonName3BECKY HUFFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020855
IRS990EZ/CashSavingsAndInvestments/EOY015871
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4984
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022479
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02426
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020855
IRS990EZ/NetAssetsOrFundBalancesBOY020855
IRS990EZ/NetAssetsOrFundBalances/EOY015871
IRS990EZ/NetAssetsOrFundBalancesEOY015871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 STANTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 ACADEMY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124431 ROUTE 20A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311 HIGHLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WYOMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARSAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WARSAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition350.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY HUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPLANT IN YOUTH THROUGH PARTICIPATION AND INSTRUCTION IN THE GAME OF FOOTBALL AND CHEERLEADING, THE IDEALS OF GOOD SPORTSMANSHIP, PERSONAL INTEGRITY, AND TEAM COOPERATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A NUMBER OF FOOTBALL GAMES AND CHEERLEADER RALLYS WERE ATTENDED THIS YEAR USING FUNDS RAISED AND REGISTRATION FEES PAID. THESE GAMES AND RALLYS PROMOTE SPORTSMANSHIP AND COOPERATION AMONG ALL THE PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021583
IRS990EZ/ProgramServiceRevenue020053
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104431 ROUTE 20A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARSAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014569
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIZ WOLF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857860849
IRS990EZ/TotalAssets/BOY020855
IRS990EZ/TotalAssets/EOY015871
IRS990EZ/TotalExpenses027463
IRS990EZ/TotalProgramServiceExpenses021583
IRS990EZ/TotalRevenue022479
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WARSAWJRTIGERS.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042286
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149762
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090149762
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023491
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032196
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042286
IRS990ScheduleA/Total509/Total0149762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042286
IRS990ScheduleA/TotalSupportTotal/Total0149762
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANQUETS 2,166 INSURANCE 1,996 OFFICE 287 CONCESSION STAND SUPPLIES 2,216 COACHES CERTIFICATION FEE 605 ADVERTISING 593 FOOTBALL UNIFORMS & EQUIP 7,878 CHEERLEADER UNIFORMS & EQ 8,711 SUPPLIES 291 DONATIONS 1,474 LICENSES & REGISTRATIONS 35 BANK FEES 35 MERCHANDISE PURCHASES 576 TOTAL 26,863
IRS990ScheduleO/GeneralExplanation/Explanation1TO IMPLANT IN YOUTH THROUGH PARTICIPATION AND INSTRUCTION IN THE GAME OF FOOTBALL AND CHEERLEADING, THE IDEALS OF GOOD SPORTSMANSHIP, PERSONAL INTEGRITY, AND TEAM COOPERATION.
IRS990ScheduleO/GeneralExplanation/Explanation2A NUMBER OF FOOTBALL GAMES AND CHEERLEADER RALLYS WERE ATTENDED THIS YEAR USING FUNDS RAISED AND REGISTRATION FEES PAID. THESE GAMES AND RALLYS PROMOTE SPORTSMANSHIP AND COOPERATION AMONG ALL THE PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753179873
ReturnHeader/Filer/Name/BusinessNameLine10THE WARSAW JR TIGERS INC
ReturnHeader/Filer/NameControl0WARS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0WARSAW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014569
ReturnHeader/Officer/DateSigned02012-03-23
ReturnHeader/Officer/Name0DOUG DANIELS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMIDT & VOLK CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10199 S MAIN ST PO BOX 44
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145300044
ReturnHeader/Preparer/Name0ROBERT W SCHMIDT JR
ReturnHeader/Preparer/Phone05852373880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T15:20:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.