Civic Intelligence

Warriors Circle

990EZ • Fiscal year 2015 • EIN 46-2688207

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

11942 459th AveSisseton, SD 57262

(605) 515-3708

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$18,392

No earlier filing loaded for comparison.

Net Assets

$16,343

No earlier filing loaded for comparison.

Liabilities

$2,049

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$120,143

No earlier filing loaded for comparison.

Expenses

$103,935

No earlier filing loaded for comparison.

Net Income

$16,208

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.

$150K$100K$50K$0Assets 2015: $18,392Liabilities 2015: $2,049Net Assets 2015: $16,3432015Assets 2016: $25,725Liabilities 2016: $3,334Net Assets 2016: $22,3912016Assets 2017: $28,915Liabilities 2017: $6,533Net Assets 2017: $22,3822017Assets 2018: $19,993Liabilities 2018: $5,777Net Assets 2018: $14,2162018Assets 2019: $26,665Liabilities 2019: $6,852Net Assets 2019: $19,8132019Assets 2020: $26,441Liabilities 2020: $304Net Assets 2020: $26,1372020Assets 2021: $102,033Liabilities 2021: $58,745Net Assets 2021: $43,2882021Assets 2022: $98,865Liabilities 2022: $42,577Net Assets 2022: $56,2882022Assets 2023: $20,113Liabilities 2023: $0Net Assets 2023: $20,1132023Assets 2024: $37,816Liabilities 2024: $0Net Assets 2024: $37,8162024

Highlighted filing

2015

Assets$18,392
Liabilities$2,049
Net Assets$16,343

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $120,143Expenses 2015: $103,935Net Income 2015: $16,2082015Revenue 2016: $77,671Expenses 2016: $71,623Net Income 2016: $6,0482016Revenue 2017: $141,264Expenses 2017: $141,273Net Income 2017: -$92017Revenue 2018: $58,873Expenses 2018: $68,548Net Income 2018: -$9,6752018Revenue 2019: $81,753Expenses 2019: $76,156Net Income 2019: $5,5972019Revenue 2020: $48,530Expenses 2020: $42,206Net Income 2020: $6,3242020Revenue 2021: $105,589Expenses 2021: $88,438Net Income 2021: $17,1512021Revenue 2022: $171,095Expenses 2022: $158,095Net Income 2022: $13,0002022Revenue 2023: $54,811Expenses 2023: $90,986Net Income 2023: -$36,1752023Revenue 2024: $59,472Expenses 2024: $41,769Net Income 2024: $17,7032024

Highlighted filing

2015

Revenue$120,143
Expenses$103,935
Net Income$16,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$120,143
Mission and Program Overview

Mission

Train and equip native american leaders to make a lasting impact in native communities.

Program Services

DescriptionGrantsExpenses
RESIDENTIAL LEADERSHIP TRAINING PROGRAMS THAT CONSIST OF THREE PHASES FOR NATIVE AMERICAN LEADERS.$0$27,976
OUTREACH AND CONFERENCES / SEMINARS HELD IN NATIVE COMMUNITIES WITH A FOCUS ON LEADERSHIP DEVELOPMENT.$0$4,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DONNELLExecutive Director / FounderFT$24,000-$24,000
BOB NICHOLSONPresident / Leadership Coach-$0--
CALEB DANIELSTreasurer-$0--
TED STANDING SOLDIER JRVice President / Fca Leader-$0--
LISA JACKSONSecretary-$0--
DANIEL MENEFEEDirector-$0--
JOYCE KITSONDirector-$0--
GRETTA SIMONDirector-$0--
JOE MARROWBONEDirector-$0--
DERRICK MARKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Circle
EIN
46-2688207
Phone
6055153708
Address
11942 459TH AVE, SISSETON, SD 57262

Signing Officer

Name
Joe Donnell
Title
Executive Director
Phone
6055153708
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 17,921. Description: vehicle expense. Amount: 4,851. Description: outreach. Amount: 4,054. Description: leadership program. Amount: 27,976. Description: office expense. Amount: 1,424. Description: advertising. Amount: 936. Description: telephone. Amount: 555. Description: dues and subscriptions. Amount: 693. Description: administrative expenses. Amount: 14,666. Total to form 990-ez, line 16: 73,076.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 950. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,099.

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALEB DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED STANDING SOLDIER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL MENEFEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DERRICK MARKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT / FCA LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.WARRIORSCIRCLEUP.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 17,921. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 4,851. DESCRIPTION: OUTREACH. AMOUNT: 4,054. DESCRIPTION: LEADERSHIP PROGRAM. AMOUNT: 27,976. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,424. DESCRIPTION: ADVERTISING. AMOUNT: 936. DESCRIPTION: TELEPHONE. AMOUNT: 555. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 693. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 14,666. TOTAL TO FORM 990-EZ, LINE 16: 73,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 950. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06055153708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462688207
ReturnHeader/Filer/PhoneNum06055153708
ReturnHeader/Filer/USAddress/AddressLine1Txt011942 459TH AVE
ReturnHeader/Filer/USAddress/CityNm0SISSETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02016-11-15T07:39:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings