Warriors
- Assets
- $142.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Littleton, CO
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 84-1349518
Organization Overview
Warriors is located in Littleton, CO. The organization was established in 1998. According to its NTEE Classification (N65) the organization is classified as: Football, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Warriors employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Warriors generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES YOUTH SPORTS FOR CHILDREN AGES 6-14
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION AND MANAGEMENT OF STRUCTURED FOOTBALL, BASEBALL, SOFTBALL AND BASKETBALL FOR LOCAL CHILDREN LEASED AND SUPPLIED A YOUTH SPORTS FIELD HOUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Mcallister Secretary | OfficerTrustee | 30 | $16,511 |
Michael Lupton Vice President | OfficerTrustee | 25 | $0 |
John Gleason President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,600 |
| Total Program Service Revenue | $1,357,963 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,369,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,511 |
| Compensation of current officers, directors, key employees. | $16,511 |
| Compensation to disqualified persons | $115,700 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173 |
| Insurance | $0 |
| All other expenses | $26,400 |
| Total functional expenses | $1,147,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,065 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,186 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,535 |
| Total liabilities | $54,535 |
| Net assets without donor restrictions | $87,651 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $142,186 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warriors has recieved totaling $7,913.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $7,913 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Operating Committee On Standards For Athletic Equipment Overland Park, KS | $2,013,359 | $2,758,265 |
Oklahoma Energy Football Club Edmond, OK | $690,286 | $1,354,244 |
Warriors Littleton, CO | $142,186 | $1,369,563 |
Kansas City Football And Cheerleading Inc Lenexa, KS | $437,320 | $1,164,722 |
Rio Soccer Club Albuquerque, NM | $523,117 | $933,816 |
New Mexico Young America Football League Albuquerque, NM | $425,021 | $936,256 |
Madison County Agricultural Society Madison, NE | $3,773,372 | $841,291 |
Albuquerque United Football Club Ltd Cedar Crest, NM | $44,425 | $436,616 |
Northeast Oklahoma Futball Club Owasso, OK | $437,966 | $431,650 |
Lincoln Midget Football League Inc Lincoln, NE | $514,439 | $510,730 |
Indian Nations Football Conference Inc Broken Arrow, OK | $284,053 | $414,539 |
Wes Welker Foundation Oklahoma City, OK | $1,226,305 | $213,017 |