Civic Intelligence

Warriors

990 • Fiscal year 2023 • EIN 84-1349518

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
1208 Bush BlvdBolingbrook, IL 60490

(303) 796-2626

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$105,775

Flat from 2023

Net Assets

Flat

$2,731

Flat from 2023

Liabilities

Flat

$103,044

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Flat

$1,334,306

Flat from 2023

Expenses

Flat

$1,507,799

Flat from 2023

Net Income

Flat

-$173,493

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2023: $105,775Liabilities 2023: $103,044Net Assets 2023: $2,7312023Assets 2024: $94,315Liabilities 2024: $72,801Net Assets 2024: $21,5142024

Highlighted filing

2023

Assets$105,775
Liabilities$103,044
Net Assets$2,731
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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 2023: $1,334,306Expenses 2023: $1,507,799Net Income 2023: -$173,4932023Revenue 2024: $969,000Expenses 2024: $950,217Net Income 2024: $18,7832024

Highlighted filing

2023

Revenue$1,334,306
Expenses$1,507,799
Net Income-$173,493
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,334,306
Mission and Program Overview

Mission

Provides Youth Sports for children ages 6-14

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,900$80,000▼ $30,900
Inventories for Sale or Use$71,000$25,000▼ $46,000
Land, Buildings, and Equipment, Net$949$775▼ $174
Total Assets$182,849$105,775▼ $77,074
Liabilities
Other Liabilities$6,625$103,044▲ $96,419
Total Liabilities$6,625$103,044▲ $96,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,224$2,731▼ $173,493
Total Net Assets Fund Balance$176,224$2,731▼ $173,493
Total Liabilities and Net Assets / Fund Balance$182,849$105,775▼ $77,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,536$36,536
Leasehold Improvements$775$30,969$31,744
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John GleasonPresident
Kevin McAllisterVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$1,309,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,500
Change in Net Assets
$-173,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,457
Salaries, Compensation, and Employee Benefits$179,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$381,800$0$0$381,800
Occupancy$230,400$0$0$230,400
Other Salaries and Wages$149,467$0$0$149,467
Fees for Services Other$33,284$0$0$33,284
Insurance$31,900$0$0$31,900
Interest$24,000$0$0$24,000
Other Expenses$19,900$0$0$19,900
Current Officers, Directors, Trustees, and Key Employees$0$16,900$0$16,900
Payroll Taxes$11,682$1,293$0$12,975
Depreciation Depletion$0$173$0$173
Total Functional Expenses$1,463,433$44,366$0$1,507,799
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$103,000
Sales Tax Payable$44
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
2024-11-12
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
15
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 31200. 31200. 0. 0.”

Form 990, Part IX, Line 24E

“Player Supplies/Equipment 136000. 136000. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 116800. 116800. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 22800. 22800. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Expenses 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees 60000. 60000. 0. 0.”

Raw XML Appendix391 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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IRS990ScheduleA/Total509Grp/TotalAmt06643353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06643395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036536
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775
IRS990ScheduleD/TotalLiabilityAmt0103044
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 31200. 31200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Player Supplies/Equipment 136000. 136000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 116800. 116800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 22800. 22800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Expenses 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Fees 60000. 60000. 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/TotalAssetsBOYAmt0182849
IRS990/TotalAssetsEOYAmt0105775
IRS990/TotalAssetsGrp/BOYAmt0182849
IRS990/TotalAssetsGrp/EOYAmt0105775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024500
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06625
IRS990/TotalLiabilitiesEOYAmt0103044
IRS990/TotalLiabilitiesGrp/BOYAmt06625
IRS990/TotalLiabilitiesGrp/EOYAmt0103044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02731
IRS990/TotalProgramServiceExpensesAmt01463433
IRS990/TotalProgramServiceRevenueAmt01309806
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01334306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105775
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gleason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037962626
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Mehls
ReturnHeader/ReturnTs02024-11-16T05:42:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,775
Liabilities
$103,044
Net assets
$2,731
Revenue
$1,334,306
Expenses
$1,507,799
Net income
-$173,493
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
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.00$1.33$1.51$0.17
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