Civic Intelligence

Warriors

990 • Fiscal year 2012 • EIN 84-1349518

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization ProfileN/A
2235 Thistle Ridge Circle80126
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$94,621

Down $34,311 (-27%) from 2011

Net Assets

Down

$94,621

Down $34,311 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,139,784

Up $694,860 (+156%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 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

2012

Assets$94,621
Liabilities$0
Net Assets$94,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,139,784
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.0
Gross Receipts
$1,105,473
Mission and Program Overview

Mission

Provides Youth Sports for children ages 6-14

Filing and Contact Details

Filer

EIN
84-1349518
Raw XML Appendix289 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Youth Sports
IRS990/AddressPrincipalOfficerUS/AddressLine102235 THISTLE RIDGE CIRCLE
IRS990/AddressPrincipalOfficerUS/City0HIGHLANDS RANCH
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080126
IRS990/AllOtherContributions021000
IRS990/AllOtherExpenses/Fundraising00
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IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION AND MANAGEMENT OF STRUCTURED FOOTBALL, BASEBALL, SOFTBALL AND BASKETBALL FOR LOCAL CHILDREN LEASED AND SUPPLIED A YOUTH SPORTS FIELD HOUSE
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
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IRS990/Form990PartVIISectionA/NamePerson0JOHN GLEASON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL LUPTON
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IRS990/Form990PartVIISectionA/Title1Secretary
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0621
IRS990/InvestmentIncomePriorYear01011
IRS990/InvestmentIncome/TotalRevenueColumn0621
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Youth Sports
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN GLEASON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0128932
IRS990/NetAssetsOrFundBalancesEOY094621
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0444924
IRS990/OtherExpensesCurrentYear01139784
IRS990/OtherExpenses/Description0Player Expense
IRS990/OtherExpenses/Description1Field Expense
IRS990/OtherExpenses/Description2Admin Contract Labor
IRS990/OtherExpenses/Description3Insurance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral263473
IRS990/OtherExpenses/ManagementAndGeneral345000
IRS990/OtherExpenses/ProgramServices0360779
IRS990/OtherExpenses/ProgramServices1332280
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0360779
IRS990/OtherExpenses/Total1332280
IRS990/OtherExpenses/Total263473
IRS990/OtherExpenses/Total345000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY01083852
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenuePriorYear0492450
IRS990/ProgramServiceRevenue/TotalRevenueColumn01083852
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-34311
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01083852
IRS990/RevenuesLessExpensesCY0-34311
IRS990/RevenuesLessExpensesPriorYear053037
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01899
IRS990ScheduleA/GrossInvestmentIncome509/Total06754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01083852
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IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902673545
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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/Explanation2WORKMAN'S COMP/TAXES 17527. 17527. FIELD HOUSE EXPENSE 175700. 175700. MERCHANT/ADMIN FEES 145025. 145025.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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IRS990/UnrestrictedNetAssets/BOY0128932
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IRS990/UponRequest0X
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
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0JOHN GLEASON
ReturnHeader/Officer/Phone03038808758
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTFIELD SONNIER & JOHNSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108435 W 80TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080005
ReturnHeader/Preparer/Name0RICHARD A HARTFIELD
ReturnHeader/Preparer/Phone03034219379
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T08:17:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,621
Liabilities
$0
Net assets
$94,621
Revenue
-
Expenses
$1,139,784
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
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.50$0.44$0.05