{"success":true,"data":{"_id":411844234,"filings":[{"Organization":{"value":null,"Person":["CLIF GIPP","NICK THIBODEAU","VERN KOESTER","BRIAN PETERSON","MATT BRAUN"],"Title":["CEO","PRESIDENT","SECRETARY","TREAS","VICE PRESIDE"],"Hours":[1.0,2.0,2.0,5.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2020,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIF GIPP","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":-2546,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45549,"Contributions":{"value":45948,"Other contributions":27000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":960,"Campaigns":0,"Grant revenue":17988,"Related organizations":0},"Program revenue":{"value":1267,"Total revenue":1267,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":880,"Investment income total":880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2546,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-2546,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60546,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":60546,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38922,"Insurance":6160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11157,"RENT - EQUIP":3031,"GROOMING EXPENSE":2898,"LABOR":2822,"LANDOWNER EXPENSE":2406},"All other expenses":4307},"Functional Expenses":{"value":null,"Program Service Expenses":60546,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":342075,"Non-interest bearing cash":177773,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":164302,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":342075,"Net assets without donor restriction":342075,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3292498188763749,"percentile":0.1051713389035639},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.6498364879595675,"percentile":0.8244578547727595},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04321879288715948,"percentile":0.5049648629264242},"Revenue Growth":{"score":0.020161149567697496,"percentile":0.46548358260184985},"Asset Growth":{"score":0.045793905984354594,"percentile":0.5103805146703219},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6936484854165157,"percentile":0.8379496130596397}},"source_xml":"202221339349301667_public.xml"},{"Organization":{"value":null,"Person":["CLIF GIPP","NICK ESTREM","AMANDA PETERSON","JOHN PETERSON","DICK JOHNSON"],"Title":["CEO","PRESIDENT","SECRETARY","TREAS","VICE PRESIDE"],"Hours":[1.0,2.0,2.0,5.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2018,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIF GIPP","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":-11110,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":140068,"Contributions":{"value":61059,"Other contributions":39000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":800,"Campaigns":0,"Grant revenue":21259,"Related organizations":0},"Program revenue":{"value":718,"Total revenue":{"value":718,"TRAIL GROOMING":468,"SNOWMOBILE SAFETY CLASS":250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81311,"Investment income total":556,"Net investment gain":80755,"Income from invest bond proceeds":0},"Other revenues":{"value":-3020,"Other total":860,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-3880,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56174,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":56174,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32142,"Insurance":5449,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12905,"LANDOWNER EXPENSE":5079,"GROOMING EXPENSE":4260,"RENT - EQUIP":2387,"LABOR":1179},"All other expenses":5678},"Functional Expenses":{"value":null,"Program Service Expenses":56174,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":379436,"Non-interest bearing cash":137153,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":135,"Prepaid expenses deferred charges":0,"Land, building, equipment":242148,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6313,"Sum of Total Liabilities":0,"Accounts payable, accrued":6313,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":373123,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":373123,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5989519376302939,"percentile":0.9418256217698365},"Liabilities to Assets Ratio":{"score":0.016637851969765652,"percentile":0.46947047275384973},"Operating Reserve Ratio":{"score":6.754655178552355,"percentile":0.8486356514483174},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014588719083290246,"percentile":0.3817456026173071},"Revenue Growth":{"score":0.1589731485900735,"percentile":0.8589101281100472},"Asset Growth":{"score":0.05334849359415042,"percentile":0.5394534133559042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8358799026785485,"percentile":0.97634281214059}},"source_xml":"202030519349300703_public.xml"},{"Organization":{"value":null,"Person":["NICK THIBODEAU","VERN KOESTER","BRIAN PETERSON","MATT BRAUN","DAWN CONRAD"],"Title":["PRESIDENT","CEO","TREAS","VICE PRESIDE","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2021,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VERN KOESTER","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":14828,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37430,"Contributions":{"value":20994,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":755,"Campaigns":0,"Grant revenue":20239,"Related organizations":0},"Program revenue":{"value":1335,"Total revenue":1335,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":273,"Investment income total":273,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14828,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":14828,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74702,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":74702,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38924,"Insurance":6714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21435,"DONATIONS- NON UBIT":10000,"SAFETY TRAINING":7050,"LANDOWNER EXPENSE":3010,"LABOR":1375},"All other expenses":7629},"Functional Expenses":{"value":null,"Program Service Expenses":74702,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":304803,"Non-interest bearing cash":179425,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":125378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":304803,"Net assets without donor restriction":304803,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9957787870691959,"percentile":0.04176939229160905},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.080252202082943,"percentile":0.7723025411563946},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05841954178065416,"percentile":0.5618037173918445},"Revenue Growth":{"score":-0.013272821547845384,"percentile":0.3185076869107922},"Asset Growth":{"score":0.031193197900154346,"percentile":0.45089767459986146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6687468549637191,"percentile":0.7862487733439618}},"source_xml":"202340689349301009_public.xml"},{"Organization":{"value":null,"Person":["CLIF GIPP","RYAN MCNEIL","SARAH SCHRADER","MARK ESTREM","NICK ESTREM"],"Title":["CEO","PRESIDENT","SECRETARY","TREAS","VICE PRESIDE"],"Hours":[3.0,1.0,1.0,1.0,1.0],"Total Compensation":[1200,0,0,0,0],"Direct compensation":[1200,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2013,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFF GIPP","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":-2026,"Net unrelated business taxable income":-2026,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75715,"Contributions":{"value":16610,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16610,"Related organizations":0},"Program revenue":{"value":61026,"Total revenue":{"value":61026,"MISC INCOME":51931,"TRIP INCOME":7560,"DUES INCOME":1535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2026,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-2026,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54613,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54613,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19281,"Insurance":5369,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21584,"GROOMING EXPENSE":7984,"TRIP EXPENSE":7796,"LABOR":4300,"MEMBERSHIP DEVELOPMENT":1504},"All other expenses":8379},"Functional Expenses":{"value":null,"Program Service Expenses":54613,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":275087,"Non-interest bearing cash":188323,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":86764,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3267,"Sum of Total Liabilities":0,"Accounts payable, accrued":3267,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":271820,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":271820,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27870303110348016,"percentile":0.8215882881272649},"Liabilities to Assets Ratio":{"score":0.011876242788645047,"percentile":0.48919511072000366},"Operating Reserve Ratio":{"score":5.037024151758739,"percentile":0.8073075803024862},"Officer Compensation Ratio":{"score":0.021972790361269295,"percentile":0.9021175093905048},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8994447460635704,"percentile":0.992549370718203}},"source_xml":"201540229349300114_public.xml"},{"Organization":{"value":null,"Person":["CLIF GIPP","NICK ESTREM","AMANDA PETERSON","JOHN PETERSON","DICK JOHNSON"],"Title":["CEO","PRESIDENT","SECRETARY","TREAS","VICE PRESIDE"],"Hours":[5.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2016,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIF GIPP","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":957,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41051,"Contributions":{"value":38590,"Other contributions":21000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":980,"Campaigns":0,"Grant revenue":16610,"Related organizations":0},"Program revenue":{"value":673,"Total revenue":{"value":673,"TRAIL GROOMING":423,"SNOWMOBILE SAFETY CLASS":250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":831,"Investment income total":831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":957,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":957,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40693,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40693,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":269,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23295,"Insurance":4950,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7431,"LANDOWNER EXPENSE":3540,"SUPPLIES":2029,"GROOMING EXPENSE":982,"RENT - EQUIP":880},"All other expenses":4748},"Functional Expenses":{"value":null,"Program Service Expenses":40693,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":271882,"Non-interest bearing cash":200946,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":70702,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":181,"Sum of Total Liabilities":0,"Accounts payable, accrued":181,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":271701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":271701,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008720859418771772,"percentile":0.4213862370047032},"Liabilities to Assets Ratio":{"score":0.0006657299858026644,"percentile":0.5742828968607073},"Operating Reserve Ratio":{"score":6.68129653748802,"percentile":0.8472535491775997},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10823450548836688,"percentile":0.13465069867120935},"Revenue Growth":{"score":-0.24861431870669745,"percentile":0.05920907675040196},"Asset Growth":{"score":-0.006969466355960063,"percentile":0.2914974569834758},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6312001803903534,"percentile":0.6933342905933405}},"source_xml":"201830369349300623_public.xml"},{"Organization":{"value":null,"Person":["NICK THIBODEAU","VERN KOESTER","BRIAN PETERSON","MATT BRAUN","DAWN CONRAD"],"Title":["PRESIDENT","CEO","TREAS","VICE PRESIDE","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2023,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VERN KOESTER","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":60,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":36028,"Net unrelated business taxable income":33788,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":90056,"Contributions":{"value":33362,"Other contributions":12628,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":535,"Campaigns":0,"Grant revenue":20199,"Related organizations":0},"Program revenue":{"value":425,"Total revenue":425,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4260,"Investment income total":4260,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52009,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":52009,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81123,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":81123,"Management services":0,"Legal":0,"Accounting":10415,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36210,"Insurance":6974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18936,"DONATIONS- NON UBIT":6509,"GROOMING EXPENSE":6229,"LANDOWNER EXPENSE":3126,"RENT - EQUIP":3072},"All other expenses":8588},"Functional Expenses":{"value":null,"Program Service Expenses":81123,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":298886,"Non-interest bearing cash":144392,"Savings and temp cash investments":104250,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":50244,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2651,"Sum of Total Liabilities":0,"Accounts payable, accrued":2651,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":296235,"Net assets without donor restriction":296235,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.099193834947144,"percentile":0.6218289396962793},"Liabilities to Assets Ratio":{"score":0.00886960245712412,"percentile":0.5043493632759946},"Operating Reserve Ratio":{"score":3.684355854689792,"percentile":0.7536327423443275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07024109436224092,"percentile":0.6000406169317765},"Revenue Growth":{"score":0.019947325362766066,"percentile":0.4643987109204723},"Asset Growth":{"score":0.013206501991880242,"percentile":0.3752410756114608},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7547649237714107,"percentile":0.9220659697467174}},"source_xml":"202541329349305494_public.xml"},{"Organization":{"value":null,"Person":["NICK THIBODEAU","VERN KOESTER","BRIAN PETERSON","MATT BRAUN","DAWN CONRAD"],"Title":["PRESIDENT","CEO","TREAS","VICE PRESIDE","SECRETARY"],"Hours":[2.0,4.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2022,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VERN KOESTER","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":55,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":12996,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68597,"Contributions":{"value":38375,"Other contributions":18515,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1160,"Campaigns":0,"Grant revenue":18700,"Related organizations":0},"Program revenue":{"value":14060,"Total revenue":{"value":14060,"TRAIL GROOMING":8856,"SNOWMOBILE SAFETY CLASS":5204},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16108,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":16108,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":86098,"Management services":0,"Legal":1032,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38924,"Insurance":6611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26639,"DONATIONS- NON UBIT":8365,"SAFETY TRAINING":7172,"MILEAGE":6349,"GROOMING EXPENSE":4753},"All other expenses":12892},"Functional Expenses":{"value":null,"Program Service Expenses":86098,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":287302,"Non-interest bearing cash":100848,"Savings and temp cash investments":100000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":86454,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":287302,"Net assets without donor restriction":287302,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.25512777526714,"percentile":0.12773955663290792},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.3369183953169643,"percentile":0.7343859729250227},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07133162019792201,"percentile":0.6032844016414725},"Revenue Growth":{"score":-0.0015911895570493112,"percentile":0.3625372390953598},"Asset Growth":{"score":0.0190607190739033,"percentile":0.39988090255008163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6877107258306197,"percentile":0.8273450253710566}},"source_xml":"202411319349303101_public.xml"},{"Organization":{"value":null,"Person":["CLIF GIPP","NICK ESTREM","AMANDA PETERSON","JOHN PETERSON","DICK JOHNSON"],"Title":["CEO","PRESIDENT","SECRETARY","TREAS","VICE PRESIDE"],"Hours":[1.0,2.0,2.0,5.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2019,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIF GIPP","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":-14404,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45335,"Contributions":{"value":39480,"Other contributions":19000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1300,"Campaigns":0,"Grant revenue":19180,"Related organizations":0},"Program revenue":{"value":2346,"Total revenue":2346,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":721,"Investment income total":721,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2788,"Other total":24,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":2764,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61386,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":61386,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":49,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38924,"Insurance":6177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10815,"GROOMING EXPENSE":3729,"LANDOWNER EXPENSE":3508,"LABOR":1978,"RENT":1600},"All other expenses":5421},"Functional Expenses":{"value":null,"Program Service Expenses":61386,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":357534,"Non-interest bearing cash":154210,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100,"Land, building, equipment":203224,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":462,"Sum of Total Liabilities":0,"Accounts payable, accrued":462,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":357072,"Net assets without donor restriction":357072,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3540531598103011,"percentile":0.09920253597188648},"Liabilities to Assets Ratio":{"score":0.0012921847992079076,"percentile":0.5650442126204254},"Operating Reserve Ratio":{"score":5.824357345323038,"percentile":0.8287801830906587},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03875494185207629,"percentile":0.4864284606439926},"Revenue Growth":{"score":0.06653457057600781,"percentile":0.6696687515800631},"Asset Growth":{"score":0.054238838958766016,"percentile":0.5427827029457835},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6863362448732745,"percentile":0.8246870289735806}},"source_xml":"202101339349303110_public.xml"},{"Organization":{"value":null,"Person":["CLIF GIPP","NICK ESTREM","AMANDA PETERSON","JOHN PETERSON","DICK JOHNSON"],"Title":["CEO","PRESIDENT","SECRETARY","TREAS","VICE PRESIDE"],"Hours":[3.0,1.0,1.0,1.0,1.0],"Total Compensation":[1200,0,0,0,0],"Direct compensation":[1200,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2014,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIF GIPP","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":7035,"Net unrelated business taxable income":4009,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52514,"Contributions":{"value":19568,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19568,"Related organizations":0},"Program revenue":{"value":25246,"Total revenue":{"value":25246,"MISC INCOME":18500,"DUES INCOME":6746},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":665,"Investment income total":665,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7035,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":7035,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":45194,"Management services":0,"Legal":0,"Accounting":655,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19931,"Insurance":5639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15044,"TRIP EXPENSE":7045,"LANDOWNER EXPENSE":5990,"RENT":1050,"MEMBERSHIP DEVELOPMENT":959},"All other expenses":3925},"Functional Expenses":{"value":null,"Program Service Expenses":45194,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":281874,"Non-interest bearing cash":205004,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":938,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":75932,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2732,"Sum of Total Liabilities":0,"Accounts payable, accrued":2732,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":279142,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":279142,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13939140038846784,"percentile":0.6843015408181379},"Liabilities to Assets Ratio":{"score":0.00969227385285624,"percentile":0.4998891816732297},"Operating Reserve Ratio":{"score":6.236978359959287,"percentile":0.8382481596052268},"Officer Compensation Ratio":{"score":0.02655219719431783,"percentile":0.8780257547201603},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8700180784261258,"percentile":0.9868672059720225}},"source_xml":"201620589349300002_public.xml"},{"Organization":{"value":null,"Person":["CLIF GIPP","NICK ESTREM","AMANDA PETERSON","JOHN PETERSON","DICK JOHNSON"],"Title":["CEO","PRESIDENT","SECRETARY","TREAS","VICE PRESIDE"],"Hours":[1.0,2.0,2.0,5.0,2.0],"Total Compensation":[1300,0,0,0,0],"Direct compensation":[1300,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2017,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIF GIPP","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":4,"Total Gross UBI":8821,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68783,"Contributions":{"value":57951,"Other contributions":40000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1045,"Campaigns":0,"Grant revenue":16906,"Related organizations":0},"Program revenue":{"value":826,"Total revenue":{"value":826,"TRAIL GROOMING":501,"SNOWMOBILE SAFETY CLASS":325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1185,"Investment income total":1185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8821,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":8821,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51255,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1300,"Current officers":1300,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":49955,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":769,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26008,"Insurance":5057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13443,"GROOMING EXPENSE":4723,"LANDOWNER EXPENSE":4072,"SUPPLIES":3048,"RENT":1600},"All other expenses":4678},"Functional Expenses":{"value":null,"Program Service Expenses":49955,"Management And General Expenses":1300,"Fundraising Expenses":0}},"Assets":{"value":291972,"Non-interest bearing cash":247278,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":44694,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2743,"Sum of Total Liabilities":0,"Accounts payable, accrued":2743,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":289229,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":289229,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9746366208174813,"percentile":0.8814346305978266},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25483040867656254,"percentile":0.8045227739577013},"Liabilities to Assets Ratio":{"score":0.009394736481580426,"percentile":0.5014654238626886},"Operating Reserve Ratio":{"score":5.696458882060287,"percentile":0.8256237193728138},"Officer Compensation Ratio":{"score":0.02536337918251878,"percentile":0.8843508842532064},"Program Expense Growth":{"score":-0.03017207494431585,"percentile":0.23555421117891073},"Revenue Growth":{"score":-0.046954893490795166,"percentile":0.22631235177503206},"Asset Growth":{"score":0.008534094025057462,"percentile":0.3555712121726117},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7006464355000112,"percentile":0.8498687000575756}},"source_xml":"201920329349301422_public.xml"},{"Organization":{"value":null,"Person":["CLIF GIPP","NICK ESTREM","AMANDA PETERSON","JOHN PETERSON","DICK JOHNSON"],"Title":["CEO","PRESIDENT","SECRETARY","TREAS","VICE PRESIDE"],"Hours":[3.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2015,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIF GIPP","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":20,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":-10782,"Net unrelated business taxable income":-10782,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31632,"Contributions":{"value":16610,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16610,"Related organizations":0},"Program revenue":{"value":24950,"Total revenue":{"value":24950,"MISC INCOME":22000,"TRIP INCOME":1500,"DUES INCOME":1450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":854,"Investment income total":854,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-10782,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":-10782,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38515,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":175,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20580,"Insurance":4856,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6397,"LANDOWNER EXPENSE":3038,"SUPPLIES":1500,"TRIP EXPENSE":943,"MILEAGE":916},"All other expenses":6507},"Functional Expenses":{"value":null,"Program Service Expenses":38515,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":272303,"Non-interest bearing cash":216067,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":234,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":56002,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":960,"Sum of Total Liabilities":0,"Accounts payable, accrued":960,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":271343,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":271343,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.21759610520991401,"percentile":0.14297063247870911},"Liabilities to Assets Ratio":{"score":0.0035254844786873447,"percentile":0.5412008609826083},"Operating Reserve Ratio":{"score":7.070050629624822,"percentile":0.854325531464703},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1745709287025925,"percentile":0.09818457739110763},"Revenue Growth":{"score":-0.4136374725542815,"percentile":0.029663891354930538},"Asset Growth":{"score":-0.005035790773505181,"percentile":0.29878853109500403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5738960431991529,"percentile":0.5284603199394926}},"source_xml":"201700419349301110_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NICK THIBODEAU","VERN KOESTER","BRIAN PETERSON","MATT BRAUN","DAWN CONRAD"],"Title":["PRESIDENT","CEO","TREAS","VICE PRESIDE","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote use and preservation of outdoors by snowmobilers and other outdoor recreation vehicle users","year":2023,"name":"WATERFORD WARRIORS SNOWMOBILE CLUB","phone":5073015789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VERN KOESTER","year_formation":1970,"state_legal_domicile":"MN","total_volunteers":60,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 504, NORTHFIELD, MN, 55057, USA","city":"NORTHFIELD","state":"MN","country":"USA","zip_code":55057},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":36028,"Net unrelated business taxable income":33788,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":90056,"Contributions":{"value":33362,"Other contributions":12628,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":535,"Campaigns":0,"Grant revenue":20199,"Related organizations":0},"Program revenue":{"value":425,"Total revenue":425,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4260,"Investment income total":4260,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52009,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":52009,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81123,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":81123,"Management services":0,"Legal":0,"Accounting":10415,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36210,"Insurance":6974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18936,"DONATIONS- NON UBIT":6509,"GROOMING EXPENSE":6229,"LANDOWNER EXPENSE":3126,"RENT - EQUIP":3072},"All other expenses":8588},"Functional Expenses":{"value":null,"Program Service Expenses":81123,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":298886,"Non-interest bearing cash":144392,"Savings and temp cash investments":104250,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":50244,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2651,"Sum of Total Liabilities":0,"Accounts payable, accrued":2651,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":296235,"Net assets without donor restriction":296235,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.099193834947144,"percentile":0.6218289396962793},"Liabilities to Assets Ratio":{"score":0.00886960245712412,"percentile":0.5043493632759946},"Operating Reserve Ratio":{"score":3.684355854689792,"percentile":0.7536327423443275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07024109436224092,"percentile":0.6000406169317765},"Revenue Growth":{"score":0.019947325362766066,"percentile":0.4643987109204723},"Asset Growth":{"score":0.013206501991880242,"percentile":0.3752410756114608},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7547649237714107,"percentile":0.9220659697467174}},"source_xml":"202541329349305494_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}