Civic Intelligence

Waterford Warriors Snowmobile Club

EIN 41-1844234 • 501(c)3 • Northfield, MN

Profile

Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users

PO Box 504Northfield, MN 55057
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$298,886

Up $11,584 (+4.0%) from 2023

Liabilities

Up

$2,651

Up $2,651 from 2023

Net Assets

Up

$296,235

Up $8,933 (+3.1%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$90,056

Up $21,459 (+31%) from 2023

Expenses

Down

$81,123

Down $4,975 (-5.8%) from 2023

Net Income

Up

$8,933

Up $26,434 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $263,505Liabilities 2011: $1,184Net Assets 2011: $262,3212011Assets 2012: $272,419Liabilities 2012: $1,735Net Assets 2012: $270,6842012Assets 2013: $253,101Liabilities 2013: $1,767Net Assets 2013: $251,3342013Assets 2014: $275,087Liabilities 2014: $3,267Net Assets 2014: $271,8202014Assets 2015: $281,874Liabilities 2015: $2,732Net Assets 2015: $279,1422015Assets 2016: $272,303Liabilities 2016: $960Net Assets 2016: $271,3432016Assets 2017: $271,882Liabilities 2017: $181Net Assets 2017: $271,7012017Assets 2018: $291,972Liabilities 2018: $2,743Net Assets 2018: $289,2292018Assets 2019: $379,436Liabilities 2019: $6,313Net Assets 2019: $373,1232019Assets 2020: $357,534Liabilities 2020: $462Net Assets 2020: $357,0722020Assets 2021: $342,075Liabilities 2021: $0Net Assets 2021: $342,0752021Assets 2022: $304,803Liabilities 2022: $0Net Assets 2022: $304,8032022Assets 2023: $287,302Liabilities 2023: $0Net Assets 2023: $287,3022023Assets 2024: $298,886Liabilities 2024: $2,651Net Assets 2024: $296,2352024

Highlighted filing

2024

Assets$298,886
Liabilities$2,651
Net Assets$296,235
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,892Expenses 2011: $46,692Net Income 2011: -$1,8002011Revenue 2012: $41,485Expenses 2012: $33,122Net Income 2012: $8,3632012Revenue 2013: $31,623Expenses 2013: $50,973Net Income 2013: -$19,3502013Revenue 2014: $75,715Expenses 2014: $54,613Net Income 2014: $21,1022014Revenue 2015: $52,514Expenses 2015: $45,194Net Income 2015: $7,3202015Revenue 2016: $31,632Expenses 2016: $38,515Net Income 2016: -$6,8832016Revenue 2017: $41,051Expenses 2017: $40,693Net Income 2017: $3582017Revenue 2018: $68,783Expenses 2018: $51,255Net Income 2018: $17,5282018Revenue 2019: $140,068Expenses 2019: $56,174Net Income 2019: $83,8942019Revenue 2020: $45,335Expenses 2020: $61,386Net Income 2020: -$16,0512020Revenue 2021: $45,549Expenses 2021: $60,546Net Income 2021: -$14,9972021Revenue 2022: $37,430Expenses 2022: $74,702Net Income 2022: -$37,2722022Revenue 2023: $68,597Expenses 2023: $86,098Net Income 2023: -$17,5012023Revenue 2024: $90,056Expenses 2024: $81,123Net Income 2024: $8,9332024

Highlighted filing

2024

Revenue$90,056
Expenses$81,123
Net Income$8,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,886
Liabilities
$2,651
Net assets
$296,235
Revenue
$90,056
Expenses
$81,123
Net income
$8,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.03$2.96$0.90$0.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.69$0.86$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.37$0.75$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.46$0.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.57$0.45$0.61$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$1.40$0.56$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.89$0.69$0.51$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.32$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.53$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.76$0.55$0.21
2013Summary only. Only limited summary data is available for this year.$2.53$0.02$2.51$0.32$0.51$0.19
2012Summary only. Only limited summary data is available for this year.$2.72$0.02$2.71$0.41$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$2.64$0.01$2.62$0.45$0.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,922,133
Mission and Program Overview

Mission

Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,848$144,392▲ $43,544
Savings and Temporary Cash Investments$100,000$104,250▲ $4,250
Land, Buildings, and Equipment, Net$86,454$50,244▼ $36,210
Total Assets$287,302$298,886▲ $11,584
Liabilities
Accounts Payable and Accrued Expenses-$2,651-
Total Liabilities$0$2,651▲ $2,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,302$296,235▲ $8,933
Total Net Assets Fund Balance$287,302$296,235▲ $8,933
Total Liabilities and Net Assets / Fund Balance$287,302$298,886▲ $11,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,244$360,235$410,479
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nick ThibodeauPresident
Vern KoesterCEO
Dawn ConradSecretary
Brian PetersonTreas
Matt BraunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,362
Program Service Revenue
$425
Investment Income
$4,260
Other Revenue
$52,009
All Other Contributions
$12,628
Change in Net Assets
$8,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,210--$36,210
Fees for Services Accounting$10,415--$10,415
All Other Expenses$8,588--$8,588
Insurance$6,974--$6,974
Other Expenses$3,072--$3,072
Total Functional Expenses$81,123$0$0$81,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,884,086
Gaming Direct Expenses$2,832,077
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Waterford warriors snowmobile club is organized with members who can elect the governing body and approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“Members have voting rights including the right to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Many decisions of the governing body are subject to approval by other members via voting rights”

Form 990, Page 6, Part VI, Line 11B

“After the return is finished, a copy of the return is provided to the board for review at their next board meeting or special meeting. In the event the board is unable to meet, a special committee is established to appove the return or follow up with questions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Waterford Warriors Snowmobile Club
EIN
41-1844234
Phone
5073015789
Address
PO BOX 504, NORTHFIELD, MN 55057

Signing Officer

Name
Vern Koester
Title
CEO
Phone
5074690372
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vern Koester
Formed
1970
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
60

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Nicholas Nordstrom CPA
Phone
5076454473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Labor 1,794 0 0 supplies 1,785 0 0 misc 1,364 0 0 mn usa 1,110 0 0 mileage 989 0 0 safety training 835 0 0 memorials 550 0 0 fees 161 0 0 total 8,588 0 0”

Raw XML Appendix385 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02651
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IRS990/AllOtherContributionsAmt012628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08588
IRS990/AllOtherExpensesGrp/TotalAmt08588
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VERN KOESTER
IRS990/BooksInCareOfDetail/PhoneNum05076553176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 504
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100848
IRS990/CashNonInterestBearingGrp/EOYAmt0144392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04260
IRS990/CYOtherExpensesAmt081123
IRS990/CYOtherRevenueAmt052009
IRS990/CYProgramServiceRevenueAmt0425
IRS990/CYRevenuesLessExpensesAmt08933
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090056
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036210
IRS990/DepreciationDepletionGrp/TotalAmt036210
IRS990/Desc0WATERFORD WARRIORS MAINTAINS 60 MILES OF SNOWMOBILE TRAILS IN SOUTHERN MINNESOTA. THEY USE A GROOMER OWNED BY THE CLUB. THEY ARE ALSO ACTIVELY INVOLVED IN SNOWMOBILE SAFETY AND TRAINING AND HAVE BEEN SINCE THE 1960'S.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010415
IRS990/FeesForServicesAccountingGrp/TotalAmt010415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1VERN KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN CONRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02832077
IRS990/GamingGrossIncomeAmt02884086
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020199
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02922133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06974
IRS990/InsuranceGrp/TotalAmt06974
IRS990/InvestmentIncomeGrp/ExclusionAmt04260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050244
IRS990/LandBldgEquipCostOrOtherBssAmt0410479
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0535
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE USE AND PRESERVATION OF OUTDOORS BY SNOWMOBILERS AND OTHER OUTDOOR RECREATION VEHICLE USERS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0287302
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052009
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt036028
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS- NON UBIT
IRS990/OtherExpensesGrp/Desc1GROOMING EXPENSE
IRS990/OtherExpensesGrp/Desc2LANDOWNER EXPENSE
IRS990/OtherExpensesGrp/Desc3RENT - EQUIP
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039480
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0880
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06188
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013196
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014728
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt064152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83660
IRS990ScheduleA/PublicSupportPY509Pct00.91090
IRS990ScheduleA/PublicSupportTotal509Amt0360131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089574
IRS990ScheduleA/Total509Grp/TotalAmt0360131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050244
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt069306
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01315908
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01091496
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02476710
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02832077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt094074
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01548540
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01241472
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02884086
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052009
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0297424
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06897
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0290527
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01890
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt056053
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt057943
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt017400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RISE THIBODEAU
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0REESE WINTER AND ASSOCIATES LTD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0112 FIFTH STREET W
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTHFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055057
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERFORD WARRIORS SNOWMOBILE CLUB IS ORGANIZED WITH MEMBERS WHO CAN ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE VOTING RIGHTS INCLUDING THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY OTHER MEMBERS VIA VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE RETURN IS FINISHED, A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AT THEIR NEXT BOARD MEETING OR SPECIAL MEETING. IN THE EVENT THE BOARD IS UNABLE TO MEET, A SPECIAL COMMITTEE IS ESTABLISHED TO APPOVE THE RETURN OR FOLLOW UP WITH QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABOR 1,794 0 0 SUPPLIES 1,785 0 0 MISC 1,364 0 0 MN USA 1,110 0 0 MILEAGE 989 0 0 SAFETY TRAINING 835 0 0 MEMORIALS 550 0 0 FEES 161 0 0 TOTAL 8,588 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287302
IRS990/TotalAssetsEOYAmt0298886
IRS990/TotalAssetsGrp/BOYAmt0287302
IRS990/TotalAssetsGrp/EOYAmt0298886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033362
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081123
IRS990/TotalFunctionalExpensesGrp/TotalAmt081123
IRS990/TotalGrossUBIAmt036028
IRS990/TotalLiabilitiesEOYAmt02651
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296235
IRS990/TotalProgramServiceExpensesAmt081123
IRS990/TotalProgramServiceRevenueAmt0425
IRS990/TotalRevenueGrp/ExclusionAmt020241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036028
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN KOESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05074690372
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD WARRIORS SNOWMOBILE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0411844234
ReturnHeader/Filer/PhoneNum05073015789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550572006
ReturnHeader/PreparerPersonGrp/PhoneNum05076454473
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS NORDSTROM CPA
ReturnHeader/ReturnTs02025-05-12T17:14:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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