Civic Intelligence

Crusader Gridiron Inc

EIN 84-3012048 • 501(c)3 • Fayetteville, NC

Profile

501c3 YOUTH SERVICES

5182 Goldeneye CTFayetteville, NC 28303-6332

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Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N65 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-24%

Faster asset growth than 24% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,694

Down $1,459 (-24%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,694

Down $1,459 (-24%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$69,251

Up $5,034 (+7.8%) from 2024

Expenses

Up

$70,710

Up $6,682 (+10%) from 2024

Net Income

Down

-$1,459

Down $1,648 (-872%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $5,828Liabilities 2020: $02020Assets 2021: $2,625Liabilities 2021: $0Net Assets 2021: $2,6252021Assets 2022: $5,232Liabilities 2022: $0Net Assets 2022: $5,2322022Assets 2023: $5,964Liabilities 2023: $0Net Assets 2023: $5,9642023Assets 2024: $6,153Liabilities 2024: $0Net Assets 2024: $6,1532024Assets 2025: $4,694Net Assets 2025: $4,6942025

Highlighted filing

2025

Assets$4,694
Liabilities-
Net Assets$4,694
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $52,463Expenses 2020: $46,634Net Income 2020: $5,8292020Revenue 2021: $44,045Expenses 2021: $47,248Net Income 2021: -$3,2032021Revenue 2022: $52,455Expenses 2022: $49,848Net Income 2022: $2,6072022Revenue 2023: $60,072Expenses 2023: $59,340Net Income 2023: $7322023Revenue 2024: $64,217Expenses 2024: $64,028Net Income 2024: $1892024Revenue 2025: $69,251Expenses 2025: $70,710Net Income 2025: -$1,4592025

Highlighted filing

2025

Revenue$69,251
Expenses$70,710
Net Income-$1,459
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,694
Liabilities
-
Net assets
$4,694
Revenue
$69,251
Expenses
$70,710
Net income
-$1,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$4.69$69.3$70.7$1.46
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$64.2$64.0$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$60.1$59.3$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$52.5$49.8$2.61
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$44.0$47.2$3.20
2020Summary only. Only limited summary data is available for this year.$5.83$0.00$52.5$46.6$5.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 12, 2025
Return Version
2024v5.1
Gross Receipts
$69,251
Mission and Program Overview

Mission

501c3 YOUTH SERVICES

Program Services

DescriptionGrantsExpenses
COACHING GRANTS: AWARDED TO LOCAL ATHLETIC COACHES TO OFFSET PERSONAL COSTS AS A VOLUNTEER FOR EXPENSES BASIC NEEDS OF ATHLETES AND EQUIPMENT.$0$0
STUDENT CLASSROOM GRANTS: AWARDED TO PURCHASE INCENTIVES FOR STUDENTS THAT PARTICIPATED IN SCHOOLWIDE ACTIVITIES PROVIDED THROUGH THE LOCAL CLASSROOM TEACHER.$0$0
CLASSROOM TEACHER GRANTS: AWARDED TO LOCAL CLASSROOM TEACHERS FOR SPECIFIED CLASSROOM MATERIALS OR PROFESSIONAL DEVELOPMENT SOFTWARE.$0$0
Field Day: supplies and incentives for grades 9-12$0$0
Prom supplies and expenses$0$0
Graduation Incentives: Sponsored graduation events and gifts for Class of 2023$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL G WEBSTERPresidentPT$0--
JULIA M WEBSTERVice-PresidentPT$0--
00-$0--
Filing and Contact Details

Filer

Filer Name
Crusader Gridiron Inc
EIN
84-3012048
In Care Of
% RANDAL WEBSTER
Address
5182 GOLDENEYE CT, FAYETTEVILLE, NC 28303-6332

Signing Officer

Name
Julia Webster
Title
Vice President
Signed
2025-09-12
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| FIELD PAINTING: COST OF PAINTING FOOTBALL FIELD FOR PRACTICE AND GAMES INCLUDING PAINT COSTS, $2720| SECURITY: CUMBERLAND COUNTY SHERIFF DEPUTIES COSTS FOR SECURITY AT FOOTBALL GAMES PROM AND GRADUATION, $2080| GAME STAFF COSTS AND TRANSPORTATION INCLUDING BUS RENTAL AND GAS, $3940| FOOTBALL AND TRACK TEAM UNIFORMS AND PRACTICE GEAR, $13145| COACHING STIPENDS: DONATION TO ASSIST COACHES WITH OUT OF POCKET COSTS ASSOCIATED WITH VOLUNTEERING, $22500| HUDL: COMPUTER SOFTWARE REQUIRED TO PARTICIPATE IN VARSITY FOOTBALL, $900| REFEREES: COST FOR REFEREES FOR HOME FOOTBALL GAMES, $3405| TROPHIES FOR ALL SPORTS, $819| TRAINER FEES FOR ATHLETES, $2310| PHYSICALS: DOCTORS FEE FOR ATHLETIC PHYSICALS FOR FOOTBALL VOLLEYBALL AND CHEERLEADING, $450| CHARITY: DONATION TO FUND PROVIDING ESSENTIAL ITEMS TO FAMILIES IN NEED AT TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE, $1928| CLASSROOM DONATIONS: CLASSROOM GRANTS FOR SPECIAL PROJECTS AND SUPPLIES NOT SUPPLIES BY TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE, $2210| PROM DONATION: SPONSORSHIP OF PROM FOR TRINITY CHRISTIAN SCHOOL HIGH SCHOOL STUDENTS INCLUDING VENUE AND EXPENSES, $10789| SUPPLIES AND FOOD FOR AWAY FOOTBALL AND TRACK GAMES, $3514|”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09102864493
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06153
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDAL G WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA M WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0501c3 YOUTH SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHING GRANTS: AWARDED TO LOCAL ATHLETIC COACHES TO OFFSET PERSONAL COSTS AS A VOLUNTEER FOR EXPENSES BASIC NEEDS OF ATHLETES AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT CLASSROOM GRANTS: AWARDED TO PURCHASE INCENTIVES FOR STUDENTS THAT PARTICIPATED IN SCHOOLWIDE ACTIVITIES PROVIDED THROUGH THE LOCAL CLASSROOM TEACHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM TEACHER GRANTS: AWARDED TO LOCAL CLASSROOM TEACHERS FOR SPECIFIED CLASSROOM MATERIALS OR PROFESSIONAL DEVELOPMENT SOFTWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Field Day: supplies and incentives for grades 9-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Prom supplies and expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Graduation Incentives: Sponsored graduation events and gifts for Class of 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt50
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070710
IRS990EZ/TotalRevenueAmt069251
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279336
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279336
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| FIELD PAINTING: COST OF PAINTING FOOTBALL FIELD FOR PRACTICE AND GAMES INCLUDING PAINT COSTS, $2720| SECURITY: CUMBERLAND COUNTY SHERIFF DEPUTIES COSTS FOR SECURITY AT FOOTBALL GAMES PROM AND GRADUATION, $2080| GAME STAFF COSTS AND TRANSPORTATION INCLUDING BUS RENTAL AND GAS, $3940| FOOTBALL AND TRACK TEAM UNIFORMS AND PRACTICE GEAR, $13145| COACHING STIPENDS: DONATION TO ASSIST COACHES WITH OUT OF POCKET COSTS ASSOCIATED WITH VOLUNTEERING, $22500| HUDL: COMPUTER SOFTWARE REQUIRED TO PARTICIPATE IN VARSITY FOOTBALL, $900| REFEREES: COST FOR REFEREES FOR HOME FOOTBALL GAMES, $3405| TROPHIES FOR ALL SPORTS, $819| TRAINER FEES FOR ATHLETES, $2310| PHYSICALS: DOCTORS FEE FOR ATHLETIC PHYSICALS FOR FOOTBALL VOLLEYBALL AND CHEERLEADING, $450| CHARITY: DONATION TO FUND PROVIDING ESSENTIAL ITEMS TO FAMILIES IN NEED AT TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE, $1928| CLASSROOM DONATIONS: CLASSROOM GRANTS FOR SPECIAL PROJECTS AND SUPPLIES NOT SUPPLIES BY TRINITY CHRISTIAN SCHOOL OF FAYETTEVILLE, $2210| PROM DONATION: SPONSORSHIP OF PROM FOR TRINITY CHRISTIAN SCHOOL HIGH SCHOOL STUDENTS INCLUDING VENUE AND EXPENSES, $10789| SUPPLIES AND FOOD FOR AWAY FOOTBALL AND TRACK GAMES, $3514|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Webster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRUSADER GRIDIRON INC
ReturnHeader/Filer/BusinessNameControlTxt0CRUS
ReturnHeader/Filer/EIN0843012048
ReturnHeader/Filer/ForeignPhoneNum09102864493
ReturnHeader/Filer/InCareOfNm0% RANDAL WEBSTER
ReturnHeader/Filer/USAddress/AddressLine1Txt05182 GOLDENEYE CT
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283036332
ReturnHeader/ReturnTs02025-09-11T15:41:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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