Civic Intelligence

Warrior Rugby 15S

990 • Fiscal year 2021 • EIN 81-5351934

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2023

Organization Profile
3505 W PAtel CtMeridian, ID 83646

(208) 713-5498

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$83

No earlier filing loaded for comparison.

Net Assets

$83

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$6,991

No earlier filing loaded for comparison.

Expenses

$4,852

No earlier filing loaded for comparison.

Net Income

$2,139

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.

$600$400$200$0Assets 2021: $83Liabilities 2021: $0Net Assets 2021: $832021Assets 2022: $437Liabilities 2022: $0Net Assets 2022: $4372022Assets 2023: $50Liabilities 2023: $0Net Assets 2023: $502023

Highlighted filing

2021

Assets$83
Liabilities$0
Net Assets$83
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $6,991Expenses 2021: $4,852Net Income 2021: $2,1392021Revenue 2022: $4,789Expenses 2022: $4,352Net Income 2022: $4372022Revenue 2023: $47,071Expenses 2023: $25,484Net Income 2023: $21,5872023

Highlighted filing

2021

Revenue$6,991
Expenses$4,852
Net Income$2,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2023
Return Version
2021v4.1
Gross Receipts
$6,991
Mission and Program Overview

Mission

Recognition of players via gifts awards and banquets

Support to girl rugby team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,707$83▼ $1,624
Total Assets$1,707$83▼ $1,624
Liabilities
Accounts Payable and Accrued Expenses$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706$83▼ $1,623
Total Net Assets Fund Balance$1,706$83▼ $1,623
Total Liabilities and Net Assets / Fund Balance$1,707$83▼ $1,624
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katie BarkerPresident
Chris TurnerVice President
KristineTurnerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,991
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,852
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
Other Expenses$3,762---
Conferences and Meetings$2,798--$2,798
Advertising$2,054--$2,054
Total Functional Expenses$8,614$0$0$4,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Warrior Rugby 15S
EIN
81-5351934
Address
3505 W PAtel Ct, MERIDIAN, ID 83646

Signing Officer

Name
Kristine Turner
Title
Vice President
Phone
2087195498
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Turner
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Kcs Bookkeeping & Tax Servic
Address
410 S Orchard St Suite 136, BOISE, ID 83705
Preparer
Kristin Herrera
Phone
2083366997
Supplemental Narrative

Additional Explanations

Rugby Teams

“Help kids with uniforms and travel for the school team”

Raw XML Appendix244 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PResident
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
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IRS990/PoliticalCampaignActyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-08-22T12:18:14-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83
Liabilities
$0
Net assets
$83
Revenue
$6,991
Expenses
$4,852
Net income
$2,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$47.1$25.5$21.6
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.79$4.35$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$6.99$4.85$2.14