Civic Intelligence

Warriors

990 • Fiscal year 2011 • EIN 84-1349518

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

Organization ProfileN/A
2235 Thistle Ridge Circle80126
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$128,932

Flat from 2011

Net Assets

Flat

$128,932

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$444,924

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $128,932Liabilities 2011: $0Net Assets 2011: $128,9322011Assets 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

2011

Assets$128,932
Liabilities$0
Net Assets$128,932
Open 2011 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $444,9242011Revenue 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

2011

Revenue-
Expenses$444,924
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$497,961
Mission and Program Overview

Mission

Provides Youth Sports for children ages 6-14

Filing and Contact Details

Filer

EIN
84-1349518
Raw XML Appendix278 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/Form990PartVIISectionA/NamePerson1MICHAEL LUPTON
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IRS990/Form990PartVIISectionA/Title1Vice-President
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IRS990/MissionDescription0Youth Sports
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN GLEASON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY075895
IRS990/NetAssetsOrFundBalancesEOY0128932
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0403136
IRS990/OtherExpensesCurrentYear0444924
IRS990/OtherExpenses/Description0Field Costs & Player Fees
IRS990/OtherExpenses/Description1Misc Player Costs
IRS990/OtherExpenses/Description2Admin Contract Labor
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral24610
IRS990/OtherExpenses/ProgramServices0177894
IRS990/OtherExpenses/ProgramServices1262420
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0177894
IRS990/OtherExpenses/Total1262420
IRS990/OtherExpenses/Total24610
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0492450
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenuePriorYear0436364
IRS990/ProgramServiceRevenue/TotalRevenueColumn0492450
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses053037
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0492450
IRS990/RevenuesLessExpensesCY053037
IRS990/RevenuesLessExpensesPriorYear034861
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01899
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03295
IRS990ScheduleA/GrossInvestmentIncome509/Total09428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0492450
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01896363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03295
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09428
IRS990ScheduleA/InvestmentIncomePercentage00.00490
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Tax Preparer gives return to officer for review
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/UnrestrictedNetAssets/BOY075895
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841349518
ReturnHeader/Filer/Name/BusinessNameLine10WARRIORS
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone03038808758
ReturnHeader/Filer/USAddress/AddressLine102235 THISTLE RIDGE CIRCLE
ReturnHeader/Filer/USAddress/City0LITTLETON
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0JOHN GLEASON
ReturnHeader/Officer/Phone03038808758
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTFIELD SONNIER & JOHNSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108435 W 80TH AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080005
ReturnHeader/Preparer/Name0RICHARD A HARTFIELD
ReturnHeader/Preparer/Phone03034219379
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T07:43:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,932
Liabilities
$0
Net assets
$128,932
Revenue
-
Expenses
$444,924
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.44
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.50$0.44$0.05