Civic Intelligence

Warrior Club Inc.

990 • Fiscal year 2021 • EIN 41-1357109

Jul 01, 2020 to Jun 30, 2021 • Filed on May 27, 2022

Organization ProfileWINONASTATEWARRIORS.COM/SPORTS
175 W Mark StreetWinona, MN 55987

(507) 457-5518

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$72,035

Up $12,731 (+21%) from 2020

Net Assets

Up

$51,513

Up $12,337 (+31%) from 2020

Liabilities

Up

$20,522

Up $394 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$92,337

Up $24,691 (+37%) from 2020

Expenses

Up

$80,000

Up $13,224 (+20%) from 2020

Net Income

Up

$12,337

Up $11,467 (+1318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$72,035
Liabilities$20,522
Net Assets$51,513
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$92,337
Expenses$80,000
Net Income$12,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 27, 2022
Return Version
2020v4.2
Gross Receipts
$2,149,694
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$59,304$72,035▲ $12,731
Total Assets$59,304$72,035▲ $12,731
Liabilities
Accounts Payable and Accrued Expenses$20,128$20,522▲ $394
Total Liabilities$20,128$20,522▲ $394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,176$51,513▲ $12,337
Total Net Assets Fund Balance$39,176$51,513▲ $12,337
Total Liabilities and Net Assets / Fund Balance$59,304$72,035▲ $12,731
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff BartholomewPresident
Amy MacalMember
Cheri BurkeMember
Colin CharlsonMember
Dan TrainorMember
Don AndersonMember
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
$92,337
Change in Net Assets
$12,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
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$80,000--$80,000
Total Functional Expenses$80,000$0$0$80,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winona State University FoundationWinona, MN-Support Wsu Athletics$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,149,694
Gaming Direct Expenses$2,057,357
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
2022-05-27
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”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF BARTHOLOMEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066776
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt067646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012337
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/TotalSupportAmt0196405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt051773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt085152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0196405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt096061
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06004
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01823486
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01829490
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02137357
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09138
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02140556
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02149694
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012337
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0257480
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0257480
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt050387
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050387
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt05689
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/CashGrantAmt080000
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/TotalAssetsBOYAmt059304
IRS990/TotalAssetsEOYAmt072035
IRS990/TotalAssetsGrp/BOYAmt059304
IRS990/TotalAssetsGrp/EOYAmt072035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080000
IRS990/TotalFunctionalExpensesGrp/TotalAmt080000
IRS990/TotalGrossUBIAmt06564
IRS990/TotalLiabilitiesBOYAmt020128
IRS990/TotalLiabilitiesEOYAmt020522
IRS990/TotalLiabilitiesGrp/BOYAmt020128
IRS990/TotalLiabilitiesGrp/EOYAmt020522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,035
Liabilities
$20,522
Net assets
$51,513
Revenue
$92,337
Expenses
$80,000
Net income
$12,337
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
Peer Organizations

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