Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Brainerd Warrior Football Association
990EZ • Fiscal year 2017 • EIN 80-0467562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$12,361
Down $5,870 (-32%) from 2016
Net Assets
$12,361
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,097
Down $12,394 (-22%) from 2016
Expenses
Down$48,967
Down $4,156 (-7.8%) from 2016
Net Income
Down-$5,870
Down $8,238 (-348%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 2, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $58,875
Mission and Program Overview
Mission
The mission of the brainerd warrior football association is to support the brainerd football program in the brainerd public schools. This support comes in the form of financial and in-kind contributions and the volunteering of time to further the principles of the warrior way. These principles are to support the tradition of a formula for success. That tradition never graduates but continues through a loyal core group, amazing support from the local business community, a strong resource pool of enthusiastic parents of current players, and hundreds of warrior football alum who stand ready to pitch in when asked.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BRAINERD WARRIOR FOOTBALL PROGRAM PROVIDES SUPPORT TO OVER 500 YOUTH INVOLVED AT THE FOLLOWING LEVELS OF PLAY: BRAINERD YOUTH ATHLETIC ASSOCIATION, MIDDLE SCHOOL, FRESHMAN, AND VARSITY. | $10,374 | $48,846 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE BOSTROM | President | - | $0 | - | - |
| TROY SCHRIEFELS | Vice Preside | - | $0 | - | - |
| AMBER SCHLEGEL | Treasurer | - | $0 | - | - |
| DAVE MAIN | Past Preside | - | $0 | - | - |
| RON STOLSKI | Advisor | - | $0 | - | - |
| JON RING | Director | - | $0 | - | - |
| DAVE GOOS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gold Card Sales | $46,453 | $12,720 | $12,720 | $0 |
| Total Events | $46,453 | $12,720 | $12,720 | - |
Filing and Contact Details
Filer
- Filer Name
- Brainerd Warrior Football
- EIN
- 80-0467562
- Address
- PO BOX 432, BRAINERD, MN 56401
Signing Officer
- Name
- Dave Bostrom
- Title
- President
- Signed
- 2018-05-02
Preparer
- Firm
- B Johnson & Assoc Ltd
- Address
- 11610 ANDREW ST, BRAINERD, MN 56401
- Preparer
- Thaddeus F Johnson CPA
- Phone
- 2188293501
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Tackle cancer fund tackle cancer fund 2,542 expenses promotional items 16,621 supplies 130 printing 797 postage 121 travel expense 2,604 football clinics 595 coaching fees-other 7,411 sporting equipment 4,650 assistance to individuals 1,450 uniforms 1,250 license & fees 172 non-investment depreciation 155 total 38,498”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,724 4,550 office equipment 3,354 3,354 less accumulated depreciation 2,966 3,121 total 6,112 4,783”
Form 990-ez, Part III
“The mission of the brainerd warrior football association is to support the brainerd football program in the brainerd public schools. This support comes in the form of financial and in-kind contributions and the volunteering of time to further the principles of the warrior way. These principles are to support the tradition of a formula for success. That tradition never graduates but continues through a loyal core group, amazing support from the local business community, a strong resource pool of enthusiastic parents of current players, and hundreds of warrior football alum who stand ready to pitch in when asked.”
Raw XML Appendix189 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7578 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5870 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58875 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4403 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6112 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4783 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE BRAINERD WARRIOR FOOTBALL ASSOCIATION IS TO SUPPORT THE BRAINERD FOOTBALL PROGRAM IN THE BRAINERD PUBLIC SCHOOLS. THIS SUPPORT COMES IN THE FORM OF FINANCIAL AND IN-KIND CONTRIBUTIONS AND THE VOLUNTEERING OF TIME TO FURTHER THE PRINCIPLES OF THE WARRIOR WAY. THESE PRINCIPLES ARE TO SUPPORT THE TRADITION OF A FORMULA FOR SUCCESS. THAT TRADITION NEVER GRADUATES BUT CONTINUES THROUGH A LOYAL CORE GROUP, AMAZING SUPPORT FROM THE LOCAL BUSINESS COMMUNITY, A STRONG RESOURCE POOL OF ENTHUSIASTIC PARENTS OF CURRENT PLAYERS, AND HUNDREDS OF WARRIOR FOOTBALL ALUM WHO STAND READY TO PITCH IN WHEN ASKED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BRAINERD WARRIOR FOOTBALL PROGRAM PROVIDES SUPPORT TO OVER 500 YOUTH INVOLVED AT THE FOLLOWING LEVELS OF PLAY: BRAINERD YOUTH ATHLETIC ASSOCIATION, MIDDLE SCHOOL, FRESHMAN, AND VARSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48846 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12720 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48846 |
| IRS990EZ/TotalRevenueAmt | 0 | 43097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRAINERDFOOTBALL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 201086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6982 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43165 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17123 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12517 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 316798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 316798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 316939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLD CARD SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TACKLE CANCER FUND TACKLE CANCER FUND 2,542 EXPENSES PROMOTIONAL ITEMS 16,621 SUPPLIES 130 PRINTING 797 POSTAGE 121 TRAVEL EXPENSE 2,604 FOOTBALL CLINICS 595 COACHING FEES-OTHER 7,411 SPORTING EQUIPMENT 4,650 ASSISTANCE TO INDIVIDUALS 1,450 UNIFORMS 1,250 LICENSE & FEES 172 NON-INVESTMENT DEPRECIATION 155 TOTAL 38,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 5,724 4,550 OFFICE EQUIPMENT 3,354 3,354 LESS ACCUMULATED DEPRECIATION 2,966 3,121 TOTAL 6,112 4,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF THE BRAINERD WARRIOR FOOTBALL ASSOCIATION IS TO SUPPORT THE BRAINERD FOOTBALL PROGRAM IN THE BRAINERD PUBLIC SCHOOLS. THIS SUPPORT COMES IN THE FORM OF FINANCIAL AND IN-KIND CONTRIBUTIONS AND THE VOLUNTEERING OF TIME TO FURTHER THE PRINCIPLES OF THE WARRIOR WAY. THESE PRINCIPLES ARE TO SUPPORT THE TRADITION OF A FORMULA FOR SUCCESS. THAT TRADITION NEVER GRADUATES BUT CONTINUES THROUGH A LOYAL CORE GROUP, AMAZING SUPPORT FROM THE LOCAL BUSINESS COMMUNITY, A STRONG RESOURCE POOL OF ENTHUSIASTIC PARENTS OF CURRENT PLAYERS, AND HUNDREDS OF WARRIOR FOOTBALL ALUM WHO STAND READY TO PITCH IN WHEN ASKED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE BOSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRAINERD WARRIOR FOOTBALL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAI |
| ReturnHeader/Filer/EIN | 0 | 800467562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRAINERD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 777CEDF00AEBCE32C38B4BD231285C2E8EE1C284 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDDB5B5C2F7F4D58FD81506CFD3C64AE56E9C96D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411927189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B JOHNSON & ASSOC LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11610 ANDREW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINERD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188293501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THADDEUS F JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-08T08:21:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,361
- Liabilities
- -
- Net assets
- $12,361
- Revenue
- $43,097
- Expenses
- $48,967
- Net income
- -$5,870