Warfield Equestrian Community Center Inc

EIN 20-0145258 • 501(c)3 • Billings, MT

Profile

To acquire and preserve environmentally significant land near or adjacent to billings, mt, and to use such land in its natural state for both educational and recreational public use in order to instill sound concepts for maintaining environmental integrity, wildlife management and responsible animal husbandry.

1601 Lewis Ave Ste 212Billings, MT 59102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$32,410

Down $10,363 (-24%) from 2019

Liabilities

Flat

Flat from 2019

Net Assets

Down

$32,410

Down $10,363 (-24%) from 2019

Operations

Liabilities / Revenue61st percentile Net Margin12th percentile

Revenue

Down

$16,433

Down $18,638 (-53%) from 2019

Expenses

Down

$26,797

Down $8,501 (-24%) from 2019

Net Income

Down

-$10,364

Down $10,137 (-4466%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2020

Assets$32,410

Liabilities$0

Net Assets$32,410

Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2020

Revenue$16,433

Expenses$26,797

Net Income-$10,364

Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,410
Liabilities: $0
Net assets: $32,410
Revenue: $16,433
Expenses: $26,797
Net income: -$10,364

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$32.4	$0.00	$32.4	$16.4	$26.8	$10.4
2019Detailed filing. Detailed filing data is available for this year.	$42.8	$0.00	$42.8	$35.1	$35.3	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$43.0	$0.00	$43.0	$36.5	$31.8	$4.69
2017Detailed filing. Detailed filing data is available for this year.	$38.3	$0.00	$38.3	$38.0	$36.7	$1.29
2016Detailed filing. Detailed filing data is available for this year.	$37.0	$0.00	$37.0	$50.5	$54.9	$4.45
2015Detailed filing. Detailed filing data is available for this year.	$41.5	$0.00	$41.5	$32.1	$30.7	$1.36
2014Detailed filing. Detailed filing data is available for this year.	$40.1	$0.00	$40.1	$41.8	$39.0	$2.80
2013Detailed filing. Detailed filing data is available for this year.	$37.3	$0.00	$37.3	$21.4	$25.3	$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.2	$0.00	$41.2	$30.5	$25.9	$4.66
2011Summary only. Only limited summary data is available for this year.	$36.6	$0.00		$40.7	$27.8	$12.9

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Dec 8, 2021
Return Version: 2020v4.1
Gross Receipts: $16,433

Mission and Program Overview

Mission

To acquire and preserve environmentally significant land near or adjacent to billings mt and to use such land in its natual state for both educational and recreational public use, in order to instill sound concepts for maintaining environmental integrity, wildlife management and responsible animal husbancy.

Program Services

Description	Grants	Expenses
PROVIDED TRAINING AND COMPETITION FACILITY FOR VARIOUS EQUESTRIAN GROUPS, LIKE UNITED STATES PONY CLUB. HISTORICAL EMPHASIS FOR INDIAN TRIBES FREQUENTING THE AREA. LOCAL HISTORICAL AREA FOR STUDY OF DON WARFIELD COLLECTION.	$0	$19,198

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA REICH	Member	-	$0	-	-
EMILY MORRISON	Member	-	$0	-	-
BETH NEDROW	Member	-	$0	-	-
JIM SWAIN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Warfield Equestrian Community Center Inc
EIN: 20-0145258
Phone: 4066987160
Address: 1601 LEWIS AVE STE 212, BILLINGS, MT 59102

Signing Officer

Name: Jim Swain
Title: Treasurer
Phone: 4066987160
Signed: 2021-12-08
Discuss with paid preparer: Yes

Preparer

Firm: Iverson Accounting LLC
Address: 1601 LEWIS AVE STE 212, BILLINGS, MT 59102-4126
Preparer: Amy T Iverson CPA
Phone: 4068315200

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1.”

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

“Description: insurance. Amount: 4,133. Description: miscellaneous. Amount: 60. Description: supplies. Amount: 512. Description: fees. Amount: 635. Description: prizes. Amount: 134. Description: conferences. Amount: 500. Description: depreciation. Amount: 5,573. Description: jumps. Amount: 3,236. Description: rental equipment. Amount: 2,674. Description: repairs & maintenance. Amount: 374. Total to form 990-ez, line 16: 17,831.”

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

“Description: other depreciable assets. Beg. Of year amount: 28,001. End of year amount: 22,428.”

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INSURANCE. AMOUNT: 4,133. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 512. DESCRIPTION: FEES. AMOUNT: 635. DESCRIPTION: PRIZES. AMOUNT: 134. DESCRIPTION: CONFERENCES. AMOUNT: 500. DESCRIPTION: DEPRECIATION. AMOUNT: 5,573. DESCRIPTION: JUMPS. AMOUNT: 3,236. DESCRIPTION: RENTAL EQUIPMENT. AMOUNT: 2,674. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 17,831.
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