Civic Intelligence

Warrior Football Boosters Inc.

990EZ • Fiscal year 2014 • EIN 82-0495949

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
Pmb 319 3313 W Cherry LnMeridian, ID 83642

(208) 703-1908

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,240

Down $1,002 (-6.6%) from 2013

Net Assets

Up

$14,240

Up $13,553 (+1973%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$31,443

Up $17,360 (+123%) from 2013

Expenses

Up

$17,890

Up $12,658 (+242%) from 2013

Net Income

Up

$13,553

Up $4,702 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $23,239Liabilities 2010: $156,309Net Assets 2010: -$133,0702010Assets 2011: $12,371Liabilities 2011: $28,071Net Assets 2011: -$15,7002011Assets 2012: $13,352Liabilities 2012: $21,516Net Assets 2012: -$8,1642012Assets 2013: $15,242Liabilities 2013: $14,555Net Assets 2013: $6872013Assets 2014: $14,240Net Assets 2014: $14,2402014Assets 2015: $22,457Liabilities 2015: $2,433Net Assets 2015: $20,0242015Assets 2016: $20,213Liabilities 2016: $691Net Assets 2016: $19,5222016Assets 2017: $36,285Liabilities 2017: $252Net Assets 2017: $36,0332017Assets 2018: $34,719Liabilities 2018: $315Net Assets 2018: $34,4042018Assets 2019: $53,422Net Assets 2019: $53,4222019Assets 2020: $52,770Net Assets 2020: $52,7702020Assets 2021: $94,282Net Assets 2021: $94,2822021Assets 2022: $131,058Liabilities 2022: $1,373Net Assets 2022: $129,6852022Assets 2023: $113,429Liabilities 2023: $2,893Net Assets 2023: $110,5362023Assets 2024: $111,353Liabilities 2024: $651Net Assets 2024: $110,7022024

Highlighted filing

2014

Assets$14,240
Liabilities-
Net Assets$14,240
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $40,353Expenses 2010: $24,490Net Income 2010: $15,8632010Revenue 2011: $159,130Expenses 2011: $41,762Net Income 2011: $117,3682011Revenue 2012: $14,877Expenses 2012: $7,341Net Income 2012: $7,5362012Revenue 2013: $14,083Expenses 2013: $5,232Net Income 2013: $8,8512013Revenue 2014: $31,443Expenses 2014: $17,890Net Income 2014: $13,5532014Revenue 2015: $47,734Expenses 2015: $41,950Net Income 2015: $5,7842015Revenue 2016: $29,201Expenses 2016: $29,703Net Income 2016: -$5022016Revenue 2017: $45,692Expenses 2017: $29,181Net Income 2017: $16,5112017Revenue 2018: $48,832Expenses 2018: $50,461Net Income 2018: -$1,6292018Revenue 2019: $101,387Expenses 2019: $82,369Net Income 2019: $19,0182019Revenue 2020: $51,863Expenses 2020: $52,515Net Income 2020: -$6522020Revenue 2021: $145,612Expenses 2021: $104,100Net Income 2021: $41,5122021Revenue 2022: $138,767Expenses 2022: $103,364Net Income 2022: $35,4032022Revenue 2023: $123,680Expenses 2023: $142,829Net Income 2023: -$19,1492023Revenue 2024: $116,029Expenses 2024: $115,863Net Income 2024: $1662024

Highlighted filing

2014

Revenue$31,443
Expenses$17,890
Net Income$13,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$91,553
Mission and Program Overview

Mission

To raise funds to construct and maintain a stadium at meridian high school and provide the financial support for the athletes of meridian high school football program.

Program Services

DescriptionGrantsExpenses
SUPPORTED THE MERIDIAN HIGH SCHOOL FOOTBALL PROGRAM BY PROVIDING SUMMER TRAINING CAMPS, UNIFORMS, EQUIPMENT, AND OTHER TEAM ACTIVITIES.$13,308$17,890
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKI WITTPresident-$0--
DELANA LYMANTreasurer-$0--
LAURA PEARCESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apparel Sales$21,574$21,574$22,267$-693
Football Activi$18,561$18,561$11,578$6,983
Total Events$76,780$76,780$60,110$16,670
Filing and Contact Details

Filer

Filer Name
Warrior Football Boosters Inc
EIN
82-0495949
Address
PMB 319 3313 W CHERRY LN, MERIDIAN, ID 83642

Signing Officer

Name
Delana Lyman
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
John Berg CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 287 interest expense 664 senior recognition 34 sales tax expense 2,274 miscellaneous 651 program expense 83 insurance 589 total 4,582”

Form 990-ez, Part II, Line 26

“NOTE PAYABLE 14,555 0”

Form 990-ez, Part III

“To raise funds to construct and maintain a stadium at meridian high school and provide the financial support for the athletes of meridian high school football program.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DELANA LYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02087031908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 319 3313 W CHERRY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014240
IRS990EZ/FundraisingGrossIncomeAmt076780
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013308
IRS990EZ/GrossReceiptsAmt091553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICKI WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELANA LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO CONSTRUCT AND MAINTAIN A STADIUM AT MERIDIAN HIGH SCHOOL AND PROVIDE THE FINANCIAL SUPPORT FOR THE ATHLETES OF MERIDIAN HIGH SCHOOL FOOTBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE MERIDIAN HIGH SCHOOL FOOTBALL PROGRAM BY PROVIDING SUMMER TRAINING CAMPS, UNIFORMS, EQUIPMENT, AND OTHER TEAM ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060110
IRS990EZ/SpecialEventsNetIncomeLossAmt016670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017890
IRS990EZ/TotalProgramServiceExpensesAmt017890
IRS990EZ/TotalRevenueAmt031443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059948
IRS990ScheduleA/Total509Grp/TotalAmt0403811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPAREL SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL ACTIVI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 287 INTEREST EXPENSE 664 SENIOR RECOGNITION 34 SALES TAX EXPENSE 2,274 MISCELLANEOUS 651 PROGRAM EXPENSE 83 INSURANCE 589 TOTAL 4,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE 14,555 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS TO CONSTRUCT AND MAINTAIN A STADIUM AT MERIDIAN HIGH SCHOOL AND PROVIDE THE FINANCIAL SUPPORT FOR THE ATHLETES OF MERIDIAN HIGH SCHOOL FOOTBALL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELANA LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR FOOTBALL BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0820495949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 319 3313 W CHERRY LN
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BERG CPA
ReturnHeader/ReturnTs02015-11-11T10:02:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,240
Liabilities
-
Net assets
$14,240
Revenue
$31,443
Expenses
$17,890
Net income
$13,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$1.24$1.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.39$1.03$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.46$1.04$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.01$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.49$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.46$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.31$0.18$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.22$0.08$0.15$0.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.28$0.16$1.59$0.42$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.56$1.33$0.40$0.24$0.16