Civic Intelligence

Warrior Rugby 15S

990 • Fiscal year 2023 • EIN 81-5351934

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 06, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

883%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50

Down $387 (-89%) from 2022

Net Assets

Down

$50

Down $387 (-89%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$47,071

Up $42,282 (+883%) from 2022

Expenses

Up

$25,484

Up $21,132 (+486%) from 2022

Net Income

Up

$21,587

Up $21,150 (+4840%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2023

Assets$50
Liabilities$0
Net Assets$50
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$47,071
Expenses$25,484
Net Income$21,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Gross Receipts
$47,071
Mission and Program Overview

Mission

Recognition of players via gifts awards and banquets

Support girl rugby team

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$437$50▼ $387
Total Assets$437$50▼ $387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437$50▼ $387
Total Net Assets Fund Balance$437$50▼ $387
Total Liabilities and Net Assets / Fund Balance$437$50▼ $387
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Taylor YostPresident
Kristine TurneVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,071
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,484
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$8,029--$8,029
Fees for Services Legal$1,500--$1,500
Advertising$885--$885
Office Expenses$760--$760
Information Technology$507--$507
Fees for Services Management$485--$485
Conferences and Meetings$444--$444
Travel$71--$71
Total Functional Expenses$25,484$0$0$25,484
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
No
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
2087135498
Signed
2024-04-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
KC's Bookkeeping & Tax Servi
Address
410 S Orchard St Suite 136, Boise, ID 83705
Preparer
Kristin Herrera
Phone
2083366997
Supplemental Narrative

Additional Explanations

rugby

“help player fees”

Raw XML Appendix248 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PersonNm0Kristine Turner
IRS990/BooksInCareOfDetail/PhoneNum02087135498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 W Patel Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083646
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047071
IRS990/CYRevenuesLessExpensesAmt021587
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047071
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0banquest
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0485
IRS990/FeesForServicesManagementGrp/TotalAmt0485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Taylor Yost
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristine Turne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0507
IRS990/InformationTechnologyGrp/TotalAmt0507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0437
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Recongition of players via gifts awards and banquets
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0437
IRS990/NetAssetsOrFundBalancesEOYAmt050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0760
IRS990/OfficeExpensesGrp/TotalAmt0760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0banquet
IRS990/OtherExpensesGrp/Desc1auto
IRS990/OtherExpensesGrp/Desc2uniforms
IRS990/OtherExpensesGrp/Desc3equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0159
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt212503
IRS990/OtherExpensesGrp/ProgramServicesAmt38029
IRS990/OtherExpensesGrp/TotalAmt0159
IRS990/OtherExpensesGrp/TotalAmt1141
IRS990/OtherExpensesGrp/TotalAmt212503
IRS990/OtherExpensesGrp/TotalAmt38029
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kristine Turner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Donation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04165
IRS990/PYProgramServiceRevenueAmt04789
IRS990/PYRevenuesLessExpensesAmt0437
IRS990/PYSalariesCompEmpBnftPaidAmt0187
IRS990/PYTotalExpensesAmt04352
IRS990/PYTotalRevenueAmt04789
IRS990/ReconcilationRevenueExpnssAmt021587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0help player fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0rugby
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437
IRS990/TotalAssetsEOYAmt050
IRS990/TotalAssetsGrp/BOYAmt0437
IRS990/TotalAssetsGrp/EOYAmt050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt025484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050
IRS990/TotalOtherProgSrvcExpenseAmt025484
IRS990/TotalOtherProgSrvcRevenueAmt027071
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050
IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083646
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087135498
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Rugby 15S
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0815351934
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 W Patel Ct
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882387396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC's Bookkeeping & Tax Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 S Orchard St Suite 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083366997
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Herrera
ReturnHeader/ReturnTs02024-04-13T10:17:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50
Liabilities
$0
Net assets
$50
Revenue
$47,071
Expenses
$25,484
Net income
$21,587
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$6.99$4.85$2.14