Civic Intelligence

Warriors

EIN 84-1349518 • 501(c)3 • Bolingbrook, IL

Profile

Provides Youth Sports for children ages 6-14

1208 Bush BlvdBolingbrook, IL 60490

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$94,315

Down $11,460 (-11%) from 2023

Liabilities

Down

$72,801

Down $30,243 (-29%) from 2023

Net Assets

Up

$21,514

Up $18,783 (+688%) from 2023

Revenue

Down

$969,000

Down $365,306 (-27%) from 2023

Expenses

Down

$950,217

Down $557,582 (-37%) from 2023

Net Income

Up

$18,783

Up $192,276 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $128,932Liabilities 2011: $0Net Assets 2011: $128,9322011Assets 2012: $94,621Liabilities 2012: $0Net Assets 2012: $94,6212012Assets 2013: $230,430Liabilities 2013: $5,423Net Assets 2013: $225,0072013Assets 2014: $289,501Liabilities 2014: $4,239Net Assets 2014: $285,2622014Assets 2015: $256,779Liabilities 2015: $25,718Net Assets 2015: $231,0612015Assets 2016: $308,875Liabilities 2016: $7,416Net Assets 2016: $301,4592016Assets 2017: $164,825Liabilities 2017: $1,762Net Assets 2017: $163,0632017Assets 2018: $166,285Liabilities 2018: $42Net Assets 2018: $166,2432018Assets 2019: $155,117Liabilities 2019: $28,176Net Assets 2019: $126,9412019Assets 2020: $208,484Liabilities 2020: $57,741Net Assets 2020: $150,7432020Assets 2021: $142,186Liabilities 2021: $54,535Net Assets 2021: $87,6512021Assets 2022: $182,849Liabilities 2022: $6,625Net Assets 2022: $176,2242022Assets 2023: $105,775Liabilities 2023: $103,044Net Assets 2023: $2,7312023Assets 2024: $94,315Liabilities 2024: $72,801Net Assets 2024: $21,5142024

Highlighted filing

2024

Assets$94,315
Liabilities$72,801
Net Assets$21,514

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $497,961Expenses 2011: $444,924Net Income 2011: $53,0372011Expenses 2012: $1,139,7842012Revenue 2013: $1,454,832Expenses 2013: $1,324,446Net Income 2013: $130,3862013Revenue 2014: $1,439,765Expenses 2014: $1,251,098Net Income 2014: $188,6672014Revenue 2015: $1,436,384Expenses 2015: $1,456,753Net Income 2015: -$20,3692015Revenue 2016: $1,578,396Expenses 2016: $1,500,582Net Income 2016: $77,8142016Revenue 2017: $1,385,553Expenses 2017: $1,523,949Net Income 2017: -$138,3962017Revenue 2018: $1,393,134Expenses 2018: $1,389,954Net Income 2018: $3,1802018Revenue 2019: $1,432,437Expenses 2019: $1,471,739Net Income 2019: -$39,3022019Revenue 2020: $1,116,544Expenses 2020: $1,092,742Net Income 2020: $23,8022020Revenue 2021: $1,369,563Expenses 2021: $1,147,519Net Income 2021: $222,0442021Revenue 2022: $1,336,615Expenses 2022: $1,248,042Net Income 2022: $88,5732022Revenue 2023: $1,334,306Expenses 2023: $1,507,799Net Income 2023: -$173,4932023Revenue 2024: $969,000Expenses 2024: $950,217Net Income 2024: $18,7832024

Highlighted filing

2024

Revenue$969,000
Expenses$950,217
Net Income$18,783

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.97$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$1.33$1.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$1.34$1.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$1.37$1.15$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.12$1.09$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$1.43$1.47$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.39$1.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.39$1.52$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.58$1.50$0.08
2015Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.44$1.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.45$1.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.14
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.50$0.44$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$969,000
Mission and Program Overview

Mission

Provides Youth Sports for children ages 6-14

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,000$68,712▼ $11,288
Inventories for Sale or Use$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$775$603▼ $172
Total Assets$105,775$94,315▼ $11,460
Liabilities
Other Liabilities$103,044$72,801▼ $30,243
Total Liabilities$103,044$72,801▼ $30,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,731$21,514▲ $18,783
Total Net Assets Fund Balance$2,731$21,514▲ $18,783
Total Liabilities and Net Assets / Fund Balance$105,775$94,315▼ $11,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,536$36,536
Leasehold Improvements$603$31,141$31,744
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McAllisterVice PresidentPT$17,486$17,486

Board Members and Trustees

NameTitle
John GleasonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$948,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$18,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,182
Salaries, Compensation, and Employee Benefits$208,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$240,000$0$0$240,000
Other Salaries and Wages$164,900$0$0$164,900
All Other Expenses$145,000$0$0$145,000
Insurance$38,900$0$0$38,900
Interest$27,000$0$0$27,000
Payroll Taxes$24,311$1,338$0$25,649
Other Expenses$23,565$0$0$23,565
Current Officers, Directors, Trustees, and Key Employees$0$17,486$0$17,486
Fees for Services Accounting$0$1,070$0$1,070
Depreciation Depletion$0$172$0$172
Total Functional Expenses$927,151$23,066$0$950,217
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$72,000
Sales Tax Payable$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Warriors
EIN
84-1349518
Phone
3037962626
Address
1208 Bush Blvd, Bolingbrook, IL 60490

Signing Officer

Name
John Gleason
Title
President
Phone
3037962626
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gleason
Formed
1998
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
12
Volunteers
400

Preparer

Firm
Gold Star Arvada
Address
6390 Gardenia St Unit 220, Arvada, CO 80004
Preparer
Heather Mehls
Phone
7205492866
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Tax Preparer gives return to officer for review

Pt VI, Line 19

Documents are available upon request

Form 990, Part IX, Line 24E

Merchant Fees 38000. 38000. 0. 0.

Form 990, Part IX, Line 24E

Player Supplies/Equipment 25000. 25000. 0. 0.

Form 990, Part IX, Line 24E

Equipment 30000. 30000. 0. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 16000. 16000. 0. 0.

Form 990, Part IX, Line 24E

Storage Expenses 6000. 6000. 0. 0.

Form 990, Part IX, Line 24E

Tournament Fees 30000. 30000. 0. 0.

Raw XML Appendix392 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/GrossReceiptsAmt0969000
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1Field Expense
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IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06179943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01334306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01336615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01369562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170460
IRS990ScheduleA/Total509Grp/TotalAmt06179943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06179958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036536
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603
IRS990ScheduleD/TotalLiabilityAmt072801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Preparer gives return to officer for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Fees 38000. 38000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Player Supplies/Equipment 25000. 25000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 30000. 30000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 16000. 16000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Expenses 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Fees 30000. 30000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105775
IRS990/TotalAssetsEOYAmt094315
IRS990/TotalAssetsGrp/BOYAmt0105775
IRS990/TotalAssetsGrp/EOYAmt094315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103044
IRS990/TotalLiabilitiesEOYAmt072801
IRS990/TotalLiabilitiesGrp/BOYAmt0103044
IRS990/TotalLiabilitiesGrp/EOYAmt072801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021514
IRS990/TotalProgramServiceExpensesAmt0927151
IRS990/TotalProgramServiceRevenueAmt0948000
IRS990/TotalReportableCompFromOrgAmt017486
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094315
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01208 Bush Blvd
IRS990/USAddress/CityNm0Bolingbrook
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060490
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gleason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037962626
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0841349518
ReturnHeader/Filer/PhoneNum03037962626
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 Bush Blvd
ReturnHeader/Filer/USAddress/CityNm0Bolingbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060490
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881139346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gold Star Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 Gardenia St Unit 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080004
ReturnHeader/PreparerPersonGrp/PhoneNum07205492866
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Mehls
ReturnHeader/ReturnTs02025-11-05T19:35:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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