Civic Intelligence

Warrior Dance Team

990EZ • Fiscal year 2024 • EIN 47-5026438

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 05, 2024

1897 Delaware AveMendota Heights, MN 55118

(651) 261-3015

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,335

Down $3,215 (-16%) from 2023

Net Assets

Down

$17,335

Down $3,215 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$123,228

Up $75,804 (+160%) from 2023

Expenses

Up

$126,443

Up $81,794 (+183%) from 2023

Net Income

Down

-$3,215

Down $5,990 (-216%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$17,335
Liabilities$0
Net Assets$17,335

Operations Trend

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

2024

Revenue$123,228
Expenses$126,443
Net Income-$3,215
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$123,228
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 2022/2023 SEASON INCLUDE: ALL TEAMS COMPETED IN BOTH JAZZ AND KICK DANCE IN THEIR CONFERENCE VARSITY TEAMS COMPETED IN THE AA SECTION TOURNAMENT ALL TEAMS COMPETED IN NUMEROUS INVITATIOAL COMPETITIONS-$125,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN MATHISONPresident-$0--
LEAH ROSENVice Preside-$0--
ANGELA CORBETTSecretary-$0--
MEGAN COMMERFORDTreasurer-$0--
JENNIFER DENENHOLZPast Treasur-$0--
KATIE CHALLIFOUREvent Coordi-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Dance Team
EIN
47-5026438
Phone
6512613015
Address
1897 DELAWARE AVE, MENDOTA HEIGHTS, MN 55118

Signing Officer

Name
Megan Commerford
Title
Treasurer
Phone
6512613015
Signed
2024-09-05

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
2342 SUPERIOR DR NW, ROCHESTER, MN 55901
Preparer
Timothy R Tibor
Phone
5072829488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 127 banking 39 travel 6,525 board 208 year end banquet 6,299 dancer assistance 4,433 dues & subscriptions 1,364 fees 21,281 supplies 6,522 uniforms 11,368 donations 350 program costs 54,607 total 113,123

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,325 0 total 1,325 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Our main accomplishments for the 2022/2023 season include: all teams competed in both jazz and kick dance in their conference varsity teams competed in the aa section tournament all teams competed in numerous invitatioal competitions

Raw XML Appendix157 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/TitleTxt3TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 127 BANKING 39 TRAVEL 6,525 BOARD 208 YEAR END BANQUET 6,299 DANCER ASSISTANCE 4,433 DUES & SUBSCRIPTIONS 1,364 FEES 21,281 SUPPLIES 6,522 UNIFORMS 11,368 DONATIONS 350 PROGRAM COSTS 54,607 TOTAL 113,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,325 0 TOTAL 1,325 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE ORGANIZATION IS TO SERVE AS A HIGH SCHOOL COMPETITIVE AND EDUCATIONAL DANCE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MAIN ACCOMPLISHMENTS FOR THE 2022/2023 SEASON INCLUDE: ALL TEAMS COMPETED IN BOTH JAZZ AND KICK DANCE IN THEIR CONFERENCE VARSITY TEAMS COMPETED IN THE AA SECTION TOURNAMENT ALL TEAMS COMPETED IN NUMEROUS INVITATIOAL COMPETITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN COMMERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512613015
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR DANCE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0475026438
ReturnHeader/Filer/PhoneNum06512613015
ReturnHeader/Filer/USAddress/AddressLine1Txt01897 DELAWARE AVE
ReturnHeader/Filer/USAddress/CityNm0MENDOTA HEIGHTS
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ReturnHeader/Filer/USAddress/ZIPCd055118
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02024-09-05T14:30:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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Filings