Civic Intelligence

Warrior Club Inc.

990T • Fiscal year 2022 • EIN 41-1357109

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization ProfileN/A
175 W Mark StreetWinona, MN 55987

(507) 457-5518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2022

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

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

Latest loaded filing

2022

Revenue$85,291
Expenses$84,496
Net Income$795
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Support winona state university

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

Preparer

Firm
Russell & Associates LLC
Address
111 RIVERFRONT SUITE 401, WINONA, MN 55987
Preparer
Cindy Brown
Phone
5074523100
Raw XML Appendix99 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
IRS990T/BooksInCareOfDetail/PersonNm0PHIL SONNENBERG
IRS990T/BooksInCareOfDetail/PhoneNum05074575518
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 W MARK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990T/BookValueAssetsEOYAmt071798
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt01675
IRS990TScheduleA/CostOfGoodsSoldAmt03349247
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt03954
IRS990TScheduleA/GrossProfitAmt0434414
IRS990TScheduleA/GrossReceiptsOrSalesAmt03783661
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03783661
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt03306149
IRS990TScheduleA/OtherDeductionsAmt0217498
IRS990TScheduleA/OtherIncomeAmt02483
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt045377
IRS990TScheduleA/SalariesAndWagesAmt041482
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0183924
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt03353201
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0442904
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0436897
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0436897
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MINNESOTA REGULATED CHARITABLE GAMING FUND
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6007
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6007
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074575518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0411357109
ReturnHeader/Filer/PhoneNum05074575518
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 W MARK STREET
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710959317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 RIVERFRONT SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074523100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY BROWN
ReturnHeader/ReturnTs02023-01-12T15:28:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTHOLOMEW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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