Civic Intelligence

Warrior Club Inc

EIN 41-1357109 • 501(c)3 • Winona, MN

Profile

Support winona state university

175 W Mark StreetWinona, MN 55987

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$71,798

Down $237 (-0.3%) from 2021

Liabilities

Down

$19,490

Down $1,032 (-5.0%) from 2021

Net Assets

Up

$52,308

Up $795 (+1.5%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$85,291

Down $7,046 (-7.6%) from 2021

Expenses

Up

$84,496

Up $4,496 (+5.6%) from 2021

Net Income

Down

$795

Down $11,542 (-94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2010: $10,301Net Assets 2010: $10,3012010Assets 2011: $8,344Net Assets 2011: $8,3442011Assets 2012: $4,276Net Assets 2012: $4,2762012Assets 2013: $20,000Liabilities 2013: $20,000Net Assets 2013: $02013Assets 2014: $30,334Liabilities 2014: $20,660Net Assets 2014: $9,6742014Assets 2016: $36,173Liabilities 2016: $6,543Net Assets 2016: $29,6302016Assets 2017: $30,387Liabilities 2017: $2,786Net Assets 2017: $27,6012017Assets 2018: $46,533Liabilities 2018: $20,000Net Assets 2018: $26,5332018Assets 2019: $58,504Liabilities 2019: $20,198Net Assets 2019: $38,3062019Assets 2020: $59,304Liabilities 2020: $20,128Net Assets 2020: $39,1762020Assets 2021: $72,035Liabilities 2021: $20,522Net Assets 2021: $51,5132021Assets 2022: $71,798Liabilities 2022: $19,490Net Assets 2022: $52,3082022

Highlighted filing

2022

Assets$71,798
Liabilities$19,490
Net Assets$52,308
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2010: $366Expenses 2010: $1,018Net Income 2010: -$6522010Revenue 2011: $210Expenses 2011: $2,167Net Income 2011: -$1,9572011Revenue 2012: $6Expenses 2012: $4,074Net Income 2012: -$4,0682012Revenue 2013: $2Expenses 2013: $4,278Net Income 2013: -$4,2762013Revenue 2014: $19,574Expenses 2014: $9,900Net Income 2014: $9,6742014Revenue 2016: $77,085Expenses 2016: $76,692Net Income 2016: $3932016Revenue 2017: $59,480Expenses 2017: $61,509Net Income 2017: -$2,0292017Revenue 2018: $85,152Expenses 2018: $66,575Net Income 2018: $18,5772018Revenue 2019: $51,773Expenses 2019: $40,000Net Income 2019: $11,7732019Revenue 2020: $67,646Expenses 2020: $66,776Net Income 2020: $8702020Revenue 2021: $92,337Expenses 2021: $80,000Net Income 2021: $12,3372021Revenue 2022: $85,291Expenses 2022: $84,496Net Income 2022: $7952022

Highlighted filing

2022

Revenue$85,291
Expenses$84,496
Net Income$795
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,798
Liabilities
$19,490
Net assets
$52,308
Revenue
$85,291
Expenses
$84,496
Net income
$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$71.8$19.5$52.3$85.3$84.5$0.80
2021Detailed filing. Detailed filing data is available for this year.$72.0$20.5$51.5$92.3$80.0$12.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$20.1$39.2$67.6$66.8$0.87
2019Detailed filing. Detailed filing data is available for this year.$58.5$20.2$38.3$51.8$40.0$11.8
2018Detailed filing. Detailed filing data is available for this year.$46.5$20.0$26.5$85.2$66.6$18.6
2017Detailed filing. Detailed filing data is available for this year.$30.4$2.79$27.6$59.5$61.5$2.03
2016Summary only. Only limited summary data is available for this year.$36.2$6.54$29.6$77.1$76.7$0.39
2014Detailed filing. Detailed filing data is available for this year.$30.3$20.7$9.67$19.6$9.90$9.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$0.00$0.00$4.28$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.28$0.01$4.07$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$8.34$0.21$2.17$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$0.37$1.02$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,804,697
Mission and Program Overview

Mission

Support winona state university

Support winona state university athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,035$71,798▼ $237
Total Assets$72,035$71,798▼ $237
Liabilities
Accounts Payable and Accrued Expenses$20,522$19,490▼ $1,032
Total Liabilities$20,522$19,490▼ $1,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,513$52,308▲ $795
Total Net Assets Fund Balance$51,513$52,308▲ $795
Total Liabilities and Net Assets / Fund Balance$72,035$71,798▼ $237
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff BartholomewPresident
Amy MacalMember
Cheri BurkeMember
Colin CharlsonMember
Dan TrainorMember
Don KlaggeMember
Eric SchohMember
Jeremy MillerMember
Jill BratbergMember
Jim GromekMember
Jon SchmitzMember
Jordan HoldsworthMember
Judy RichterMember
Kristin NobleMember
Paul MorganMember
Terri EvansMember
Todd WanshuraMember
Tom DreasMember
Tom WynnMember
Tory JohnsonMember
Jo StejskalSecretary
Phil SonnenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,291
Change in Net Assets
$795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,496
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,496--$84,496
Total Functional Expenses$84,496$0$0$84,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winona State University FoundationWinona, MN-Support Wsu Athletics$84,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,804,697
Gaming Direct Expenses$3,719,406
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is approved by the board of directors prior to its filing”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Warrior Club Inc
EIN
41-1357109
Phone
5074575518
Address
175 W MARK STREET, WINONA, MN 55987

Signing Officer

Name
Jeff Bartholomew
Title
President
Phone
5074575518
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bartholomew
Formed
1997
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
25

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Cindy Brown
Phone
5074523100
Supplemental Narrative

Additional Explanations

990 Part XIII Line 2C

“The board assumes the responsibility for the audited financial statements of the gambling fund”

Raw XML AppendixShowing 400 of 450 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT WINONA STATE UNIVERSITY ATHLETICS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051513
IRS990/NetAssetsOrFundBalancesEOYAmt052308
IRS990/NetIncomeFromGamingGrp/ExclusionAmt091298
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt085291
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-6007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF BARTHOLOMEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt092337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE WARRIOR CLUB, INC. MEETS THE "10% FACTS AND CIRCUMSTANCES TEST" DESCRIBED IN IRS REG 1.170A-9(F)(3) AS FOLLOWS:THE WARRIOR CLUB, INC. IS ORGANIZED AND OPERATES TO SUPPORT, AID AND PROMOTE WINONA STATE UNIVERSITY ATHLETIC PROGRAMS. THE CLUB CONDUCTS LAWFUL GAMBLING ACTIVITIES DESIGNED TO RAISE FUNDS IN SUPPORT OF ITS PROGRAMS THROUGH LAWFUL GAMBLING AS INDIRECT PUBLIC SUPPORT IN THE WINONA, MN AREA. THE CLUB'S PROGRAMS SERVE VIRTUALLY ALL STUDENTS PARTICIPATING IN THE WINONA STATE UNIVERSITY ATHELICS.THE CLUB IS RUN BY A 19 MEMBER BOARD OF DIRECTORS COMPRISED OF INDIVIDUALS FROM DIVERSE BACKGROUNDS INCLUDING PARENTS, BUSINESS LEADERS, EDUCATORS, SCHOOL ADMINISTRATORS AND GENERAL COMMUNITY MEMBERS. THE CLUBS SOLE PURPOSE IS TO RAISE FUNDS FOR WINONA STATE UNIVERSITY ATHELICS TO FURTHER CARRY OUT ITS MISSION.
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt0134138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-6007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-3344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt051773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0134138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0178117
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014234
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03196740
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03210974
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03719406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt021036
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03783661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03804697
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0411480
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0411480
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt096952
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt096952
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt012528
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARK NORTON
IRS990ScheduleG/GamingManagerServicesProvTxt0MONITOR GAMING ACTIVITIES, PURCHASE GAMES, PAY VENDORS, SUPERVISE, FILE GAMBLING REPORTS WITH THE STATE OF MINNESOTA.
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PHIL SONNENBERG
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 5838
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINONA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055987
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt01. REVIEW AND MONITOR GAMING CONDUCT 2. DETERMINE INVENTORY PURCHASES AND GAMES TO BE PLAYED 3. VERIFY ALL RECEIPTS AND DISBURSEMENTS 4. TRACK INVENTORY AND VERIFY INVENTORY 5. MAINTAIN LICENSING AND MEET REPORTING REQUIREMENTS 6. ASSURE GROUP IS IN COMPLIANCE WITH ALL STATUTES AND GAMBLING RULES 7. ASSURE THAT ILLEGAL GAMBLING IS NOT CONDUCTED AT LICENSED PREMISESS 8. ATTEND BOARD MEETINGS 9. FILE AND/OR SUPERVISE THE FILING OF ALL GAMBLING REPORTING WITH MINNESOTA REVENUE, MN GAMBLING CONTROL BOARD AND THE IRS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART III, LINE 16 DESCRIPTION OF SERVICES PROVIDED:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084496
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT WSU ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINONA STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237079002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5838
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSUMES THE RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS OF THE GAMBLING FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART XIII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072035
IRS990/TotalAssetsEOYAmt071798
IRS990/TotalAssetsGrp/BOYAmt072035
IRS990/TotalAssetsGrp/EOYAmt071798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084496
IRS990/TotalFunctionalExpensesGrp/TotalAmt084496
IRS990/TotalGrossUBIAmt0-6007
IRS990/TotalLiabilitiesBOYAmt020522
IRS990/TotalLiabilitiesEOYAmt019490
IRS990/TotalLiabilitiesGrp/BOYAmt020522
IRS990/TotalLiabilitiesGrp/EOYAmt019490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085291

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