Civic Intelligence

Wertz Warriors

990 • Fiscal year 2019 • EIN 81-4663709

Apr 01, 2018 to Mar 31, 2019 • Filed on May 15, 2019

Organization ProfileWWW.WERTZWARRIORS.COM
PO Box 1132Mount Clemens, MI 48046

(586) 530-8725

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$281,785

No earlier filing loaded for comparison.

Net Assets

$281,785

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$405,891

No earlier filing loaded for comparison.

Expenses

$124,106

No earlier filing loaded for comparison.

Net Income

$281,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $281,785Liabilities 2019: $0Net Assets 2019: $281,7852019Assets 2020: $501,088Liabilities 2020: $0Net Assets 2020: $501,0882020Assets 2021: $584,720Liabilities 2021: $0Net Assets 2021: $584,7202021Assets 2022: $871,077Liabilities 2022: $13,844Net Assets 2022: $857,2332022Assets 2024: $1,295,150Liabilities 2024: $20,534Net Assets 2024: $1,274,6162024

Highlighted filing

2019

Assets$281,785
Liabilities$0
Net Assets$281,785
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2019: $405,891Expenses 2019: $124,106Net Income 2019: $281,7852019Revenue 2020: $381,053Expenses 2020: $160,898Net Income 2020: $220,1552020Revenue 2021: $303,772Expenses 2021: $220,140Net Income 2021: $83,6322021Revenue 2022: $443,276Expenses 2022: $121,970Net Income 2022: $321,3062022Revenue 2024: $604,085Expenses 2024: $59,164Net Income 2024: $544,9212024

Highlighted filing

2019

Revenue$405,891
Expenses$124,106
Net Income$281,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$463,049
Mission and Program Overview

Mission

The organization operates, receives, and administers funds specifically and exclusively for charitable and educational purposes, including but not limited to raising and contributing funds for the special olympics of michigan.

The organization shall operate and receive and administer fund specifically and exclusively for charitable and educational purposes including, but not limited to, raising and contributing funds for the Special Olympics of Michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$278,862-
Cash and Non-Interest-Bearing Accounts-$2,923-
Total Assets$0$281,785▲ $281,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$281,785-
Total Net Assets Fund Balance$0$281,785▲ $281,785
Total Liabilities and Net Assets / Fund Balance$0$281,785▲ $281,785
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kenneth MatteiPresident
Kevin RheiderSecretary
Michael DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381
Program Service Revenue
$2,150
Investment Income
$11
Other Revenue
$402,349
All Other Contributions
$1,381
Change in Net Assets
$281,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,906
Other Expenses$23,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,906--$100,906
Fees for Services Accounting$11,250--$11,250
Insurance$4,570--$4,570
Office Expenses$4,311--$4,311
Other Expenses$1,010--$1,010
Travel$972--$972
Total Functional Expenses$124,106$0$0$124,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$452,893
Fundraising Direct Expenses$57,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobiling$452,893$452,893$57,158$395,735
Total Events$452,893$452,893$57,158$395,735
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members must be either Riders or Supporters raising funds for the organization.”

Member election for additional members Part VI line 7A

“Members vote to elect the Board of Directors. The board of Directors vote to appoint the Officers.”

Form 990 governing body review Part VI line 11

“Copies of form 990 are presented to the governing body before filing the tax returns”

Governing documents etc available to public Part VI line 19

“Copies of form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wertz Warriors
EIN
81-4663709
Address
PO BOX 1132, Mount Clemens, MI 48046
Doing Business As
Wertz Warriors

Signing Officer

Name
Kenneth Mattei
Title
President
Phone
5865308725
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Mattei
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Innovative Advisory Services LLC
Address
25509 Kelly Suite C, Roseville, MI 48066
Preparer
Paul M Hemeryck
Phone
5867740440
Raw XML Appendix302 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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ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,785
Liabilities
$0
Net assets
$281,785
Revenue
$405,891
Expenses
$124,106
Net income
$281,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.27$0.60$0.06$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.44$0.12$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.30$0.22$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.38$0.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.41$0.12$0.28