Civic Intelligence

Warfield Equestrian Community Center Inc

990EZ • Fiscal year 2015 • EIN 20-0145258

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
303 N BroadwayBilling, MT 59101

(406) 248-1681

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,472

Up $1,355 (+3.4%) from 2014

Net Assets

Up

$41,472

Up $1,355 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$32,082

Down $9,758 (-23%) from 2014

Expenses

Down

$30,727

Down $8,314 (-21%) from 2014

Net Income

Down

$1,355

Down $1,444 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$41,472
Liabilities$0
Net Assets$41,472
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$32,082
Expenses$30,727
Net Income$1,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$32,082
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.

Program Services

DescriptionGrantsExpenses
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$23,846
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH NEDROWPresident-$0--
CARRIE TUCKERSecretary-$0--
JIM SWAINTreasurer-$0--
HEATHER MCDOWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warfield Equestrian Community
EIN
20-0145258
Phone
4062481681
Address
303 N BROADWAY, BILLING, MT 59101

Signing Officer

Name
Jim Swain
Title
Treasurer
Phone
4062481681
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET 503, BILLINGS, MT 59101
Preparer
Jim Swain
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,627. Description: other expenses. Amount: 308. Total to form 990-ez, line 14: 3,935.”

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

“Description: insurance. Amount: 3,870. Description: other expenses. Amount: 2,188. Description: rentals. Amount: 3,707. Description: repairs & maintenance. Amount: 564. Description: supplies. Amount: 1,014. Description: labor. Amount: 370. Description: course design. Amount: 1,225. Description: ambulance. Amount: 900. Description: fees. Amount: 1,095. Description: officials. Amount: 3,277. Description: food. Amount: 1,737. Description: water. Amount: 1,200. Description: clinician. Amount: 5,290. Total to form 990-ez, line 16: 26,437.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM SWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062481681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 N 28TH ST 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07696
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041472
IRS990EZ/GrossReceiptsAmt032082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029542
IRS990EZ/LandAndBuildingsGrp/EOYAmt027914
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02622
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041472
IRS990EZ/OccupancyRentUtltsAndMaintAmt03935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH NEDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt021764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023846
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030727
IRS990EZ/TotalProgramServiceExpensesAmt023846
IRS990EZ/TotalRevenueAmt032082
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt043489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043489
IRS990ScheduleA/TotalSupportAmt044463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,627. DESCRIPTION: OTHER EXPENSES. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 14: 3,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,870. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,188. DESCRIPTION: RENTALS. AMOUNT: 3,707. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 564. DESCRIPTION: SUPPLIES. AMOUNT: 1,014. DESCRIPTION: LABOR. AMOUNT: 370. DESCRIPTION: COURSE DESIGN. AMOUNT: 1,225. DESCRIPTION: AMBULANCE. AMOUNT: 900. DESCRIPTION: FEES. AMOUNT: 1,095. DESCRIPTION: OFFICIALS. AMOUNT: 3,277. DESCRIPTION: FOOD. AMOUNT: 1,737. DESCRIPTION: WATER. AMOUNT: 1,200. DESCRIPTION: CLINICIAN. AMOUNT: 5,290. TOTAL TO FORM 990-EZ, LINE 16: 26,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062481681
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARFIELD EQUESTRIAN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0200145258
ReturnHeader/Filer/PhoneNum04062481681
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 N BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BILLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 28TH STREET 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM SWAIN
ReturnHeader/ReturnTs02016-06-15T17:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,472
Liabilities
$0
Net assets
$41,472
Revenue
$32,082
Expenses
$30,727
Net income
$1,355
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