Civic Intelligence

Warfield Equestrian Community Center Inc

990EZ • Fiscal year 2017 • EIN 20-0145258

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
303 N BroadwayBillings, MT 59101

(406) 248-1681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,306

Up $1,287 (+3.5%) from 2016

Net Assets

Up

$38,306

Up $1,287 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$38,027

Down $12,467 (-25%) from 2016

Expenses

Down

$36,740

Down $18,207 (-33%) from 2016

Net Income

Up

$1,287

Up $5,740 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$38,306
Liabilities$0
Net Assets$38,306
Open 2017 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

2017

Revenue$38,027
Expenses$36,740
Net Income$1,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$38,027
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$33,001
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Jim Swain
Title
Treasurer
Phone
4062481681
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET SUITE 503, BILLINGS, MT 59101
Preparer
Amy Iverson
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,424. Description: other expenses. Amount: 295. Total to form 990-ez, line 14: 4,719.”

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

“Description: insurance. Amount: 4,116. Description: other expenses. Amount: 4,003. Description: rentals. Amount: 5,108. Description: repairs & maintenance. Amount: 520. Description: supplies. Amount: 1,524. Description: labor. Amount: 955. Description: course design. Amount: 1,467. Description: ambulance. Amount: 1,120. Description: fees. Amount: 1,502. Description: officials. Amount: 4,686. Description: food. Amount: 1,808. Description: water. Amount: 1,920. Description: clinician. Amount: 2,075. Description: fuel. Amount: 197. Total to form 990-ez, line 16: 31,001.”

Raw XML Appendix152 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/BOYAmt010102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0807
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038306
IRS990EZ/FundraisingGrossIncomeAmt04577
IRS990EZ/GrossReceiptsAmt038027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026917
IRS990EZ/LandAndBuildingsGrp/EOYAmt028522
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038306
IRS990EZ/OccupancyRentUtltsAndMaintAmt04719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH NEDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031001
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/ProgramServiceRevenueAmt030803
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/ProgramServiceExpensesAmt033001
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt04577
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036740
IRS990EZ/TotalProgramServiceExpensesAmt033001
IRS990EZ/TotalRevenueAmt038027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt048138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048138
IRS990ScheduleA/TotalSupportAmt050066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,424. DESCRIPTION: OTHER EXPENSES. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 14: 4,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,116. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,003. DESCRIPTION: RENTALS. AMOUNT: 5,108. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 520. DESCRIPTION: SUPPLIES. AMOUNT: 1,524. DESCRIPTION: LABOR. AMOUNT: 955. DESCRIPTION: COURSE DESIGN. AMOUNT: 1,467. DESCRIPTION: AMBULANCE. AMOUNT: 1,120. DESCRIPTION: FEES. AMOUNT: 1,502. DESCRIPTION: OFFICIALS. AMOUNT: 4,686. DESCRIPTION: FOOD. AMOUNT: 1,808. DESCRIPTION: WATER. AMOUNT: 1,920. DESCRIPTION: CLINICIAN. AMOUNT: 2,075. DESCRIPTION: FUEL. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 16: 31,001.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062481681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
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/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4793E27D55A8ADB689C86E34734798046642902
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.10.178
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N 28TH STREET SUITE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY IVERSON
ReturnHeader/ReturnTs02018-04-09T18:54:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,306
Liabilities
$0
Net assets
$38,306
Revenue
$38,027
Expenses
$36,740
Net income
$1,287
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