Civic Intelligence

Williams Warriors Inc.

990EZ • Fiscal year 2023 • EIN 82-3254490

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

Organization ProfileWWW.WILLIAMSWARRIORS.ORG
14 Atlantic AveBlue Point, NY 11715

(631) 207-5749

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-3.6%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$5,030

Flat from 2022

Net Assets

Flat

$5,030

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$34,250

Down $1,291 (-3.6%) from 2022

Expenses

Down

$34,250

Down $32,537 (-49%) from 2022

Net Income

Up

$0

Up $31,246 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $3,030Liabilities 2019: $0Net Assets 2019: $3,0302019Assets 2020: $28,757Liabilities 2020: $0Net Assets 2020: $28,7572020Assets 2021: $36,276Liabilities 2021: $0Net Assets 2021: $36,2762021Assets 2022: $5,030Liabilities 2022: $0Net Assets 2022: $5,0302022Assets 2023: $5,030Liabilities 2023: $0Net Assets 2023: $5,0302023Assets 2024: $8,580Liabilities 2024: $0Net Assets 2024: $8,5802024Assets 2025: $3,522Liabilities 2025: $0Net Assets 2025: $3,5222025

Highlighted filing

2023

Assets$5,030
Liabilities$0
Net Assets$5,030
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2017: $1,455Expenses 2017: $1,455Net Income 2017: $02017Revenue 2018: $39,409Expenses 2018: $39,409Net Income 2018: $02018Revenue 2019: $35,208Expenses 2019: $43,328Net Income 2019: -$8,1202019Revenue 2020: $54,803Expenses 2020: $29,076Net Income 2020: $25,7272020Revenue 2021: $35,542Expenses 2021: $28,023Net Income 2021: $7,5192021Revenue 2022: $35,541Expenses 2022: $66,787Net Income 2022: -$31,2462022Revenue 2023: $34,250Expenses 2023: $34,250Net Income 2023: $02023Revenue 2024: $36,938Expenses 2024: $33,388Net Income 2024: $3,5502024Revenue 2025: $30,642Expenses 2025: $35,700Net Income 2025: -$5,0582025

Highlighted filing

2023

Revenue$34,250
Expenses$34,250
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$34,250
Mission and Program Overview

Mission

Spread awareness about childhood cancer

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR PEDIATRIC BRAIN CANCER RESEARCH$16,000-
RAISE FUNDS TO PROVIDE MATERIALS FOR ART AND DIVERSIONAL ACTIVITES FOR CHILDHOOD CANCER PATIENTS$14,630-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET SCHULTZPresidentPT$0--
JAMES SCHULTZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Williams Warriors Inc
EIN
82-3254490
Address
14 ATLANTIC AVE, BLUE POINT, NY 11715

Signing Officer

Name
Margaret Schultz
Title
Director
Phone
6312075749
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
RJG Tax & Capital Solution Inc
Address
PO Box 513, Ridge, NY 11961
Preparer
Robert Garofallou
Phone
6319818999
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity raise money for pediatric brain cancer research grantee columbia university hospital street 622 west 113th street city, state, zip new york, ny 10025relationship none amount 16,000activity raise money to provide art and diversional activitgrantee various relationship beneficiaries amount 14,630”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARGARET SCHULTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES SCHULTZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER. NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER SERVICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06312075749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 ATLANTIC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUE POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05030
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030630
IRS990EZ/GrossReceiptsAmt034250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD AWARENESS ABOUT CHILDHOOD CANCER
IRS990EZ/PrintingPublicationsPostageAmt03620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR PEDIATRIC BRAIN CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS TO PROVIDE MATERIALS FOR ART AND DIVERSIONAL ACTIVITES FOR CHILDHOOD CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLIAMSWARRIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035202
IRS990ScheduleA/Total509Grp/TotalAmt0162173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY RAISE MONEY FOR PEDIATRIC BRAIN CANCER RESEARCH GRANTEE COLUMBIA UNIVERSITY HOSPITAL STREET 622 WEST 113TH STREET CITY, STATE, ZIP NEW YORK, NY 10025RELATIONSHIP NONE AMOUNT 16,000ACTIVITY RAISE MONEY TO PROVIDE ART AND DIVERSIONAL ACTIVITGRANTEE VARIOUS RELATIONSHIP BENEFICIARIES AMOUNT 14,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312075749
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0823254490
ReturnHeader/Filer/USAddress/AddressLine1Txt014 ATLANTIC AVE
ReturnHeader/Filer/USAddress/CityNm0BLUE POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205852806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG Tax & Capital Solution Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011961
ReturnHeader/PreparerPersonGrp/PhoneNum06319818999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Garofallou
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-21T13:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,030
Liabilities
$0
Net assets
$5,030
Revenue
$34,250
Expenses
$34,250
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$30.6$35.7$5.06
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$36.9$33.4$3.55
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$34.3$34.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$35.5$66.8$31.2
2021Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$35.5$28.0$7.52
2020Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$54.8$29.1$25.7
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$35.2$43.3$8.12
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.4$39.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.46$0.00