Civic Intelligence

Warrior Dance Team

990EZ • Fiscal year 2022 • EIN 47-5026438

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 22, 2022

Organization ProfileN/A
1897 Delaware AveMendota Heights, MN 55118

(612) 309-5418

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,775

Down $3,440 (-16%) from 2021

Net Assets

Down

$17,775

Down $3,440 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$36,762

Up $6,611 (+22%) from 2021

Expenses

Up

$41,434

Up $17,953 (+76%) from 2021

Net Income

Down

-$4,672

Down $11,342 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2016: $14,510Liabilities 2016: $02016Assets 2017: $5,733Liabilities 2017: $02017Assets 2018: $12,838Liabilities 2018: $02018Assets 2019: $18,345Liabilities 2019: $3,929Net Assets 2019: $14,4162019Assets 2020: $17,411Liabilities 2020: $0Net Assets 2020: $17,4112020Assets 2021: $21,215Liabilities 2021: $0Net Assets 2021: $21,2152021Assets 2022: $17,775Liabilities 2022: $0Net Assets 2022: $17,7752022Assets 2023: $20,550Liabilities 2023: $0Net Assets 2023: $20,5502023Assets 2024: $17,335Liabilities 2024: $0Net Assets 2024: $17,3352024Assets 2025: $11,634Net Assets 2025: $11,6342025

Highlighted filing

2022

Assets$17,775
Liabilities$0
Net Assets$17,775
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $77,694Expenses 2016: $63,184Net Income 2016: $14,5102016Revenue 2017: $50,089Expenses 2017: $58,149Net Income 2017: -$8,0602017Revenue 2018: $73,752Expenses 2018: $63,273Net Income 2018: $10,4792018Revenue 2019: $97,452Expenses 2019: $93,070Net Income 2019: $4,3822019Revenue 2020: $49,369Expenses 2020: $49,178Net Income 2020: $1912020Revenue 2021: $30,151Expenses 2021: $23,481Net Income 2021: $6,6702021Revenue 2022: $36,762Expenses 2022: $41,434Net Income 2022: -$4,6722022Revenue 2023: $47,424Expenses 2023: $44,649Net Income 2023: $2,7752023Revenue 2024: $123,228Expenses 2024: $126,443Net Income 2024: -$3,2152024Revenue 2025: $64,425Expenses 2025: $70,126Net Income 2025: -$5,7012025

Highlighted filing

2022

Revenue$36,762
Expenses$41,434
Net Income-$4,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$72,983
Mission and Program Overview

Mission

The mission of the organization is to serve as a High school competitive and educational dance team.

Program Services

DescriptionGrantsExpenses
Our main accomplishments for the 2021/2022 season include: All teams competed in both jazz and kick dance for the Metro East ConferenceVarsity teams competed in the Section AA tournament and our Varsity Jazz team advanced to the State tournament (February 2022)All teams competed in numerous invitational competitions during the season.Throughout the year, the team participated in several fundraisers, including a kick-a-thon, sheet fund raiser, Gertens plant card fundraiser.During the summer, the team hosts the Junior Warrior Dance camp for youth in the school district, which raises awareness about the dance team and also serves as a fund raiser. Also during the summer, the team members can choose to participate in dance technique classes and camps.This booster club also supports the Fall Pom squad - a club activity at the high school and a good feeder for the dance team program.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MathisonPresident-$0--
Leah RosenVice President-$0--
Angela CorbettSecretary-$0--
Sarah ArnoldTreasurer-$0--
Jennifer DenenholzAsst Treasurer-$0--
Katie ChallifourEvent Coord.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gertens Fundraiser$14,275$14,275$12,134$2,141
Invitational$13,653$13,653$10,332$3,321
Total Events$51,886$51,886$24,621$27,265
Filing and Contact Details

Filer

Filer Name
Warrior Dance Team
EIN
47-5026438
Phone
6123095418
Address
1897 Delaware Ave, Mendota Heights, MN 55118

Signing Officer

Name
Sarah Arnold
Title
Treasurer
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Jacobs & Baxter CPAs
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1005

“Travel $3234”

Other Expenses.1

“Fees $7970”

Other Expenses.2

“Uniforms $5315”

Other Expenses.3

“Dancer assistance $3430”

Other Expenses.4

“Other expenses $2998”

Other Expenses.5

“Dues and subscriptions $1445”

Other Assets.1010

“Inventories - Beginning $1125 Inventories - Ending $1500”

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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/TitleTxt4Asst Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees $7970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $5315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dancer assistance $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses $2998
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Dance Team
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0475026438
ReturnHeader/Filer/PhoneNum06123095418
ReturnHeader/Filer/USAddress/AddressLine1Txt01897 Delaware Ave
ReturnHeader/Filer/USAddress/CityNm0Mendota Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464357921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacobs & Baxter CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012805 Highway 55 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635590940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Baxter CPA
ReturnHeader/ReturnTs02022-08-22T14:21:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arnold
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,775
Liabilities
$0
Net assets
$17,775
Revenue
$36,762
Expenses
$41,434
Net income
-$4,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.64$0.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.23$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.47$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.37$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.97$0.93$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.74$0.63$0.10
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.50$0.58$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.78$0.63$0.15