Civic Intelligence

Warfield Equestrian Community Center Inc

990EZ • Fiscal year 2012 • EIN 20-0145258

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilen/a
303 N Broadway59101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$41,218

Up $4,661 (+13%) from 2011

Net Assets

$41,218

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$30,536

Down $10,115 (-25%) from 2011

Expenses

Down

$25,875

Down $1,886 (-6.8%) from 2011

Net Income

Down

$4,661

Down $8,229 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $36,557Liabilities 2011: $02011Assets 2012: $41,218Liabilities 2012: $0Net Assets 2012: $41,2182012Assets 2013: $37,318Liabilities 2013: $0Net Assets 2013: $37,3182013Assets 2014: $40,117Liabilities 2014: $0Net Assets 2014: $40,1172014Assets 2015: $41,472Liabilities 2015: $0Net Assets 2015: $41,4722015Assets 2016: $37,019Liabilities 2016: $0Net Assets 2016: $37,0192016Assets 2017: $38,306Liabilities 2017: $0Net Assets 2017: $38,3062017Assets 2018: $43,000Liabilities 2018: $0Net Assets 2018: $43,0002018Assets 2019: $42,773Liabilities 2019: $0Net Assets 2019: $42,7732019Assets 2020: $32,410Liabilities 2020: $0Net Assets 2020: $32,4102020

Highlighted filing

2012

Assets$41,218
Liabilities$0
Net Assets$41,218
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,651Expenses 2011: $27,761Net Income 2011: $12,8902011Revenue 2012: $30,536Expenses 2012: $25,875Net Income 2012: $4,6612012Revenue 2013: $21,376Expenses 2013: $25,276Net Income 2013: -$3,9002013Revenue 2014: $41,840Expenses 2014: $39,041Net Income 2014: $2,7992014Revenue 2015: $32,082Expenses 2015: $30,727Net Income 2015: $1,3552015Revenue 2016: $50,494Expenses 2016: $54,947Net Income 2016: -$4,4532016Revenue 2017: $38,027Expenses 2017: $36,740Net Income 2017: $1,2872017Revenue 2018: $36,465Expenses 2018: $31,771Net Income 2018: $4,6942018Revenue 2019: $35,071Expenses 2019: $35,298Net Income 2019: -$2272019Revenue 2020: $16,433Expenses 2020: $26,797Net Income 2020: -$10,3642020

Highlighted filing

2012

Revenue$30,536
Expenses$25,875
Net Income$4,661
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
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 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.

Filing and Contact Details

Filer

EIN
20-0145258
Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01083
IRS990EZ/CashSavingsAndInvestments/EOY09017
IRS990EZ/ContributionsGiftsGrantsEtc05435
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04661
IRS990EZ/FeesAndOthPymtToIndContractors070
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030536
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY035474
IRS990EZ/LandAndBuildings/EOY032201
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03160
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036557
IRS990EZ/NetAssetsOrFundBalancesBOY036557
IRS990EZ/NetAssetsOrFundBalances/EOY041218
IRS990EZ/NetAssetsOrFundBalancesEOY041218
IRS990EZ/OccupancyRentUtilitiesAndMaint03558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM SWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELDON ALWEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH FRIEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVON HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021880
IRS990EZ/OtherRevenueTotal0374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage0367
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018414
IRS990EZ/ProgramServiceRevenue021567
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 N 28TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM SWAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062481681
IRS990EZ/TotalAssets/BOY036557
IRS990EZ/TotalAssets/EOY041218
IRS990EZ/TotalExpenses025875
IRS990EZ/TotalProgramServiceExpenses018414
IRS990EZ/TotalRevenue030536
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09913
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032377
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082520
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0374
IRS990ScheduleA/OtherIncome170/Total0374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170032377
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08595
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08941
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04928
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09913
IRS990ScheduleA/Total170/Total032377
IRS990ScheduleA/TotalSupport032751
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 374.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,273. DESCRIPTION: OTHER EXPENSES. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 14: 3,558.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 3,348. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,173. DESCRIPTION: RENTALS. AMOUNT: 2,642. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,085. DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: AWARDS. AMOUNT: 350. DESCRIPTION: COURSE DESIGN. AMOUNT: 1,650. DESCRIPTION: AMBULANCE. AMOUNT: 344. DESCRIPTION: FEES. AMOUNT: 1,137. DESCRIPTION: OFFICIALS. AMOUNT: 2,632. DESCRIPTION: JUMPS. AMOUNT: 855. DESCRIPTION: FOOD. AMOUNT: 837. DESCRIPTION: WATER. AMOUNT: 1,195. DESCRIPTION: CLINICIAN. AMOUNT: 3,605. TOTAL TO FORM 990-EZ, LINE 16: 21,880.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200145258
ReturnHeader/Filer/Name/BusinessNameLine10WARFIELD EQUESTRIAN COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0WARF
ReturnHeader/Filer/Phone04062481681
ReturnHeader/Filer/USAddress/AddressLine10303 N BROADWAY
ReturnHeader/Filer/USAddress/City0BILLING
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JIM SWAIN
ReturnHeader/Officer/Phone04062481681
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 N BROADWAY 503
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059103
ReturnHeader/Preparer/Name0JIM SWAIN
ReturnHeader/Preparer/Phone04062481681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:57:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,218
Liabilities
$0
Net assets
$41,218
Revenue
$30,536
Expenses
$25,875
Net income
$4,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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