Civic Intelligence

Warrior Club Inc.

990 • Fiscal year 2017 • EIN 41-1357109

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
PO Box 5838Winona, MN 55987

(507) 457-5518

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$30,387

Down $5,786 (-16%) from 2016

Net Assets

Down

$27,601

Down $2,029 (-6.8%) from 2016

Liabilities

Down

$2,786

Down $3,757 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$59,480

Down $17,605 (-23%) from 2016

Expenses

Down

$61,509

Down $15,183 (-20%) from 2016

Net Income

Down

-$2,029

Down $2,422 (-616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$30,387
Liabilities$2,786
Net Assets$27,601
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$59,480
Expenses$61,509
Net Income-$2,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$998,744
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$8,700$29,233▲ $20,533
Savings and Temporary Cash Investments$25,789--
Inventories for Sale or Use$1,524$1,074▼ $450
Prepaid Expenses and Deferred Charges$160$80▼ $80
Total Assets$36,173$30,387▼ $5,786
Liabilities
Accounts Payable and Accrued Expenses$6,543$2,786▼ $3,757
Total Liabilities$6,543$2,786▼ $3,757
Net Assets / Fund Balance
Unrestricted Net Assets$29,630$27,601▼ $2,029
Total Net Assets Fund Balance$29,630$27,601▼ $2,029
Total Liabilities and Net Assets / Fund Balance$36,173$30,387▼ $5,786
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff BartholomewPresident
Tom WynnPresident - Elect
Cheri BurkeBoard Member
Colin CharlsonBoard Member
Don AndersonBoard Member
Don KlaggeBoard Member
Eric SchohBoard Member
Erik ThompsonBoard Member
Greg WohletzBoard Member
Jeni ArnoldBoard Member
Jeremy MillerBoard Member
Jill BratbergBoard Member
Jon SchmitzBoard Member
Jordan HoldsworthBoard Member
Judy RichterBoard Member
Paul MorganBoard Member
Steve BlueBoard Member
Terri EvansBoard Member
Tory JohnsonBoard Member
Jo StejskalSecretary
Phil SonnenbergTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,480
Change in Net Assets
$-2,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,509
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$61,509--$61,509
Total Functional Expenses$61,509$0$0$61,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winona State University FoundationWinona, MN-Athletics Support$61,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$998,744
Gaming Direct Expenses$939,264
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 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”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Club Inc
EIN
41-1357109
Phone
5074575518
Address
PO BOX 5838, WINONA, MN 55987

Signing Officer

Name
Jeff Bartholomew
Title
President
Phone
5074575518
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bartholomew
Formed
1997
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
25

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
Thomas Cummings
Phone
5074241233
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025789
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0124663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt077137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0124629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0837614
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0837614
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0939264
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0998744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0998744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059480
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt067766
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt067766
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033884
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt033884
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerCompensationAmt015651
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN RADER
IRS990ScheduleG/GamingManagerServicesProvTxt01. REVIEW & MONITOR THE GAME CONDUCT. 2. DETERMINE THE PRODUCT TO BE PURCHASED & PUT INTO PLAY. 3. VERIFY ALL RECEIPTS & DISBURSEMENTS. 4. VERIFY ALL INVENTORY. 5. SUPERVISE ALL REPORTING & LICENSING REQUIREMENTS. 6. ASSURE THE GROUP IS IN COMPLIANCE WITH ALL STATUTES AND RULES. 7. ASSURE THAT ILLEGAL GAMBLING IS NOT CONDUCTED AT PERMITTED LICENSED SITES. 8. ATTEND A MAJORITY OF THE GROUP'S REGULAR MEETINGS. 9. ENSURE THAT REQUIRED REPORTS ARE TIMELY AND PROPERLY FILED WITH THE GAMING CONTROL BOARD, THE MN DEPARTMENT OF REVENUE & THE IRS.
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt061509
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETICS SUPPORT
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036173
IRS990/TotalAssetsEOYAmt030387
IRS990/TotalAssetsGrp/BOYAmt036173
IRS990/TotalAssetsGrp/EOYAmt030387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061509
IRS990/TotalFunctionalExpensesGrp/TotalAmt061509
IRS990/TotalGrossUBIAmt059480
IRS990/TotalLiabilitiesBOYAmt06543
IRS990/TotalLiabilitiesEOYAmt02786
IRS990/TotalLiabilitiesGrp/BOYAmt06543
IRS990/TotalLiabilitiesGrp/EOYAmt02786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059480
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5838
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt023

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,387
Liabilities
$2,786
Net assets
$27,601
Revenue
$59,480
Expenses
$61,509
Net income
-$2,029
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