Civic Intelligence

Warrior Club Inc.

990EZ • Fiscal year 2013 • EIN 41-1357109

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

PO Box 5838Winona, MN 55987
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

10000.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-213800%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

368%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,000

Up $15,724 (+368%) from 2012

Net Assets

Down

$0

Down $4,276 (-100%) from 2012

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue

Down

$2

Down $4 (-67%) from 2012

Expenses

Up

$4,278

Up $204 (+5.0%) from 2012

Net Income

Down

-$4,276

Down $208 (-5.1%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$20,000
Liabilities$20,000
Net Assets$0

Operations Trend

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

2013

Revenue$2
Expenses$4,278
Net Income-$4,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support winona state university

Filing and Contact Details

Filer

EIN
41-1357109
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04276
IRS990EZ/CashSavingsAndInvestments/EOY020000
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4276
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04190
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04276
IRS990EZ/NetAssetsOrFundBalancesBOY04276
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN CAPPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB BENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED BIESANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELSEY HOMEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY HOEPPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIK THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY MCGRORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEREMY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TRAVIS WHIPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JON SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JO STEJSKAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT WINONA STATE UNIVERSITY ATHLETICS
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSFER TO SUPPORT WSU ATHLETIC DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04190
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10WINONA STATE UNIVERSITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055987
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEB BENZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05074575020
IRS990EZ/TotalAssets/BOY04276
IRS990EZ/TotalAssets/EOY020000
IRS990EZ/TotalExpenses04278
IRS990EZ/TotalProgramServiceExpenses04190
IRS990EZ/TotalRevenue02
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THE ORGANIZATION IS IN THE PROCESS OF MERGING; ITS FINANCIAL AFFAIRS WITH WINONA STATE UNIVERSITY; FOUNDATION. ALL CONTRIBUTIONS FROM THE PUBLIC ARE; REPORTED BY THEM.; PT II LINE 17B: THE ORGANIZATION IS IN THE PROCESS OF MERGING; ITS FINANCIAL AFFAIRS WITH WINONA STATE UNIVERSITY; FOUNDATION. ALL CONTRIBUTIONS FROM THE PUBLIC ARE; REPORTED BY THEM.; OTHER INCOME PART II, LINE 10; DESCRIPTION: ATHLETICS EVENTS; 2008: 16962.; 2009: 8335.; 2010: 8034.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome170/Total063
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033331
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08034
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016962
IRS990ScheduleA/OtherIncome170/Total033331
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/TotalSupport033394
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT WINONA STATE UNIVERSITY ATHLETICS SUPPORT WINONA STATE UNIVERSITY SUPPORTING ORGANIZATION 4190.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411357109
ReturnHeader/Filer/Name/BusinessNameLine10WARRIOR CLUB INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone05074575069
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5838
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DEB BENZ
ReturnHeader/Officer/Phone05074575069
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS M CUMMINGS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103135A SUPERIOR DR NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055901
ReturnHeader/Preparer/Name0THOMAS CUMMINGS
ReturnHeader/Preparer/Phone05072812655
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-31T09:11:35-07:00

Document Assets

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Filings