Civic Intelligence

Warfield Equestrian Community Center Inc

990EZ • Fiscal year 2018 • EIN 20-0145258

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,000

Up $4,694 (+12%) from 2017

Net Assets

Up

$43,000

Up $4,694 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$36,465

Down $1,562 (-4.1%) from 2017

Expenses

Down

$31,771

Down $4,969 (-14%) from 2017

Net Income

Up

$4,694

Up $3,407 (+265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$43,000
Liabilities$0
Net Assets$43,000
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$36,465
Expenses$31,771
Net Income$4,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$36,465
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$25,363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORIAH KRAFFTPresident-$0--
SHELBY SMITHSecretary-$0--
JIM SWAINTreasurer-$0--
LISA REICHMember-$0--
EMILY MORRISONMember-$0--
MARTHA MCDOWELLMember-$0--
BETH NEDROWMember-$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
2019-03-29
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 4 - Other Investment Income

“Description: interest income. Amount: 1. Total to form 990-ez, line 14: 4,994.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,739. Description: other expenses. Amount: 255.”

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

“Description: insurance. Amount: 4,209. Description: other expenses. Amount: 3,298. Description: rentals. Amount: 4,160. Description: repairs & maintenance. Amount: 1,153. Description: supplies. Amount: 978. Description: labor. Amount: 780. Description: ambulance. Amount: 365. Description: fees. Amount: 1,601. Description: officials. Amount: 4,414. Description: food. Amount: 821. Description: water. Amount: 1,200. Description: clinician. Amount: 2,000. Description: fuel. Amount: 81. Description: contributions. Amount: 300. Total to form 990-ez, line 16: 25,360.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04062481681
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORIAH KRAFFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH NEDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025360
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/ProgramServiceRevenueAmt024918
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt056423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07224
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056423
IRS990ScheduleA/TotalSupportAmt058352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 4,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,739. DESCRIPTION: OTHER EXPENSES. AMOUNT: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,298. DESCRIPTION: RENTALS. AMOUNT: 4,160. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,153. DESCRIPTION: SUPPLIES. AMOUNT: 978. DESCRIPTION: LABOR. AMOUNT: 780. DESCRIPTION: AMBULANCE. AMOUNT: 365. DESCRIPTION: FEES. AMOUNT: 1,601. DESCRIPTION: OFFICIALS. AMOUNT: 4,414. DESCRIPTION: FOOD. AMOUNT: 821. DESCRIPTION: WATER. AMOUNT: 1,200. DESCRIPTION: CLINICIAN. AMOUNT: 2,000. DESCRIPTION: FUEL. AMOUNT: 81. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 25,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062481681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.10.179
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm005:42:44
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/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY IVERSON
ReturnHeader/ReturnTs02019-04-05T14:48:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,000
Liabilities
$0
Net assets
$43,000
Revenue
$36,465
Expenses
$31,771
Net income
$4,694
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