Civic Intelligence

West St. Paul Warriors

990T • Fiscal year 2022 • EIN 46-0529424

Jun 01, 2021 to May 31, 2022 • Filed on Mar 29, 2023

Organization ProfileN/A
1670 Robert Street SouthWest St Paul, MN 55118

(651) 452-4424

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2012: $85,973Liabilities 2012: $0Net Assets 2012: $85,9732012Assets 2013: $101,095Liabilities 2013: $0Net Assets 2013: $101,0952013Assets 2014: $83,955Liabilities 2014: $0Net Assets 2014: $83,9552014Assets 2015: $98,290Liabilities 2015: $0Net Assets 2015: $98,2902015Assets 2016: $132,102Liabilities 2016: $0Net Assets 2016: $132,1022016Assets 2017: $128,079Liabilities 2017: $0Net Assets 2017: $128,0792017Assets 2018: $155,128Liabilities 2018: $0Net Assets 2018: $155,1282018Assets 2019: $135,217Liabilities 2019: $0Net Assets 2019: $135,2172019Assets 2020: $168,664Liabilities 2020: $50,360Net Assets 2020: $118,3042020Assets 2021: $239,077Liabilities 2021: $13,015Net Assets 2021: $226,0622021Assets 2022: $149,399Liabilities 2022: $5,961Net Assets 2022: $143,4382022Assets 2023: $237,633Liabilities 2023: $7,719Net Assets 2023: $229,9142023Assets 2024: $302,054Liabilities 2024: $12,074Net Assets 2024: $289,9802024Assets 2025: $392,399Liabilities 2025: $15,738Net Assets 2025: $376,6612025

Latest loaded filing

2025

Assets$392,399
Liabilities$15,738
Net Assets$376,661
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $331,762Expenses 2013: $316,640Net Income 2013: $15,1222013Revenue 2014: $352,205Expenses 2014: $369,345Net Income 2014: -$17,1402014Revenue 2015: $395,580Expenses 2015: $381,245Net Income 2015: $14,3352015Revenue 2016: $409,851Expenses 2016: $376,039Net Income 2016: $33,8122016Revenue 2017: $353,463Expenses 2017: $357,486Net Income 2017: -$4,0232017Revenue 2018: $302,812Expenses 2018: $275,763Net Income 2018: $27,0492018Revenue 2019: $404,058Expenses 2019: $423,969Net Income 2019: -$19,9112019Revenue 2020: $378,609Expenses 2020: $395,522Net Income 2020: -$16,9132020Revenue 2021: $612,629Expenses 2021: $504,871Net Income 2021: $107,7582021Revenue 2022: $487,399Expenses 2022: $570,023Net Income 2022: -$82,6242022Revenue 2023: $457,471Expenses 2023: $392,927Net Income 2023: $64,5442023Revenue 2024: $519,444Expenses 2024: $459,378Net Income 2024: $60,0662024Revenue 2025: $553,682Expenses 2025: $611,910Net Income 2025: -$58,2282025

Latest loaded filing

2025

Revenue$553,682
Expenses$611,910
Net Income-$58,228
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 29, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

To provide the most gratifying and rewarding youth hockey experience for players, parents and coaches seeking either the best competitive or recreational atheletic experience in a positive, developmental environment at a reasonable price.

Filing and Contact Details

Filer

Filer Name
West St Paul Warriors
EIN
46-0529424
Phone
6514524424
Address
1670 ROBERT STREET SOUTH, WEST ST PAUL, MN 55118

Signing Officer

Name
Casey Weimer
Title
President
Phone
6514524424
Signed
2023-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Landon C Scott CPA
Phone
6517748785
Raw XML Appendix82 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/AmendedReturnInd0X
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LANDON C SCOTT PLLC
IRS990T/BooksInCareOfDetail/PhoneNum06518950869
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08985 33RD ST N
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAKE ELMO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055042
IRS990T/BookValueAssetsEOYAmt0171331
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0AMENDING RETURN TO INCLUDE GAMING ACTIVITY THAT WAS NOT INCLUDING ON THE 2022 ACTIVITY BECAUSE OF FUND LOSS THAT WAS NOT REPORTED CORRECTLY. CHANGES ON THE ORIGINALLY FILE 990T ARE SCHEDULE A LINE 1A, 1C, 2, 6, 14 WHICH INCREASED THE OVERALL UNRELATED BUSINESS TAXABLE INCOME BY $21,875 TO A TOTAL LOSS OF $36,058 WHICH IS THE NEW AMOUNT THAT IS AVAILABLE TO CARRYOVER TO REDUCE FUTURE PROFIT.
IRS990T/ItmzdSupplementalInfoGrp/LineNum00
IRS990T/ItmzdSupplementalInfoGrp/PartNum00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt020172636
IRS990TScheduleA/CostOfLaborAmt0323076
IRS990TScheduleA/GrossProfitAmt02912402
IRS990TScheduleA/GrossReceiptsOrSalesAmt023085038
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt023085038
IRS990TScheduleA/OtherCostsAmt019693305
IRS990TScheduleA/OtherDeductionsAmt01731291
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt0156255
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01217169
IRS990TScheduleA/TotalCostGoodsSoldAmt020172636
IRS990TScheduleA/TotalDeductionsAmt02948460
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02912402
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02912402
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE GAMING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-36058
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-36058
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY WEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514524424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ST PAUL WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0460529424
ReturnHeader/Filer/PhoneNum06514524424
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 ROBERT STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814529486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landon C Scott PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08985 33rd St N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055042
ReturnHeader/PreparerPersonGrp/PhoneNum06517748785
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Landon C Scott CPA
ReturnHeader/ReturnTs02024-03-22T05:49:48-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEIMER
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
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
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.16$3.77$5.54$6.12$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.12$2.90$5.19$4.59$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$4.57$3.93$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$4.87$5.70$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.26$6.13$5.05$1.08
2020Summary only. Only limited summary data is available for this year.$1.69$0.50$1.18$3.79$3.96$0.17
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$4.04$4.24$0.20
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$3.03$2.76$0.27
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$3.53$3.57$0.04
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$4.10$3.76$0.34
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$3.96$3.81$0.14
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$3.52$3.69$0.17
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$3.32$3.17$0.15
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00