Civic Intelligence

Warriors Against Substance Abuse

990EZ • Fiscal year 2017 • EIN 81-3899038

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization ProfileN/A
320 Sumac StreetWilmington, IL 60481

(815) 954-6195

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

10th percentile

-36%

Higher net margin than 10% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,524

Down $1,430 (-48%) from 2016

Net Assets

$1,524

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$3,981

Down $1,953 (-33%) from 2016

Expenses

Up

$5,411

Up $2,431 (+82%) from 2016

Net Income

Down

-$1,430

Down $4,384 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0K$2.0K$1.0K$0Assets 2016: $2,954Liabilities 2016: $02016Assets 2017: $1,524Liabilities 2017: $0Net Assets 2017: $1,5242017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,524
Liabilities$0
Net Assets$1,524
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $5,934Expenses 2016: $2,980Net Income 2016: $2,9542016Revenue 2017: $3,981Expenses 2017: $5,411Net Income 2017: -$1,4302017Revenue 2019: $294Expenses 2019: $4,226Net Income 2019: -$3,9322019

Highlighted filing

2017

Revenue$3,981
Expenses$5,411
Net Income-$1,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$3,981
Mission and Program Overview

Mission

Substance abuse prevention

Program Services

DescriptionGrantsExpenses
RV RENTAL FOR LOCAL WITH CANCER GUARDIAN ANGEL NETWORK FUNERAL EXPENSE TO FAMILY OF CHRISTY RICHARDS-$3,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY RIGGS JRPresidentPT$0--
JERRY RIGGS SRVice PresidentPT$0--
BRIANNE RIGGSSecretaryPT$0--
RICHARD DOMINGUEZTreasurerPT$0--
STEVEN LUCKEYSergeant At ArmsPT$0--
JOHN LUNDBERGRoad CaptainPT$0--
STEVEN LUCKEYSargeant At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Warriors Against Substance Abuse
EIN
81-3899038
Phone
8159546195
Address
320 SUMAC STREET, Wilmington, IL 60481

Signing Officer

Name
Jerry Riggs Jr
Title
President
Phone
8159546195
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Kerr Management Consultants Inc
Address
1100 Plainfield Rd STE 3, Joliet, IL 60435
Preparer
Deborah Rutherford
Phone
8157265605
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEE 5.”

Form 990EZ, Part I, Line 16

“KMC 100.”

Form 990EZ, Part I, Line 16

“Facilities and equipment shell/bp 24.”

Form 990EZ, Part I, Line 16

“STEVENS SLIK 254.”

Form 990EZ, Part I, Line 16

“K & W BAKERY 90.”

Form 990EZ, Part I, Line 16

“ALLEGRA BAILEY 99.”

Form 990EZ, Part I, Line 16

“FEEBZ3 45.”

Form 990EZ, Part I, Line 16

“TIGER DIRECT 382.”

Form 990EZ, Part I, Line 16

“ATM 40.”

Form 990EZ, Part I, Line 16

“EICHS SPORTS 414.”

Form 990EZ, Part I, Line 16

“DOLLAR GENERAL 32.”

Form 990EZ, Part I, Line 16

“Internal revenue service application fee 400.”

Form 990EZ, Part I, Line 16

“Guardian angel network 2050.”

Form 990EZ, Part I, Line 16

“Donation to funeral expenses of christy richards 400.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD DOMINGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08154050811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 SUMAC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03981
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01524
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY RIGGS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY RIGGS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANNE RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN LUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LUNDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN LUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ROAD CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SARGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RV RENTAL FOR LOCAL WITH CANCER GUARDIAN ANGEL NETWORK FUNERAL EXPENSE TO FAMILY OF CHRISTY RICHARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05411
IRS990EZ/TotalProgramServiceExpensesAmt03200
IRS990EZ/TotalRevenueAmt03981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05934
IRS990ScheduleA/Total509Grp/TotalAmt09915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KMC 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES AND EQUIPMENT SHELL/BP 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEVENS SLIK 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4K & W BAKERY 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALLEGRA BAILEY 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEEBZ3 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TIGER DIRECT 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATM 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EICHS SPORTS 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOLLAR GENERAL 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNAL REVENUE SERVICE APPLICATION FEE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GUARDIAN ANGEL NETWORK 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION TO FUNERAL EXPENSES OF CHRISTY RICHARDS 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0WEATHER RELATED DELAY. DANGEROUS WINTER STORMS OVER SEVERAL DAYS WITH STATE POLICE ROAD CLOSURES PREVENTED TRAVEL TO BOOKKEEPER
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY RIGGS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159546195
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS AGAINST SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0813899038
ReturnHeader/Filer/PhoneNum08159546195
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 SUMAC STREET
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64B595BAC1B683D93919AEFC8494F53B7F250DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085F1BBD2DD4D8E2504CA368465E73B5C04CB27B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.205.53.115
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerr Management Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Plainfield Rd STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157265605
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH RUTHERFORD
ReturnHeader/ReturnTs02018-03-19T17:57:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,524
Liabilities
$0
Net assets
$1,524
Revenue
$3,981
Expenses
$5,411
Net income
-$1,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$294$4,226$3,932
2017Detailed filing. Detailed filing data is available for this year.$1,524$0$1,524$3,981$5,411$1,430
2016Summary only. Only limited summary data is available for this year.$2,954$0$5,934$2,980$2,954