Civic Intelligence

Warfield Moose Cultural Society

990EZ • Fiscal year 2016 • EIN 45-4800595

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1414 Blue Spruce DriveFort Collins, CO 80524

(970) 215-4587

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1186%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,187

Up $2,017 (+1186%) from 2015

Net Assets

$2,187

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$124,998

Up $39,016 (+45%) from 2015

Expenses

Up

$122,981

Up $36,940 (+43%) from 2015

Net Income

Up

$2,017

Up $2,076 (+3519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$50K$0-$50KAssets 2013: $181Net Assets 2013: $1812013Assets 2014: $229Liabilities 2014: $02014Assets 2015: $170Liabilities 2015: $02015Assets 2016: $2,187Net Assets 2016: $2,1872016Assets 2017: $636Net Assets 2017: $6362017Assets 2018: $750Liabilities 2018: $0Net Assets 2018: $7502018Assets 2019: $1,352Liabilities 2019: $02019Assets 2020: $1,819Liabilities 2020: $44,900Net Assets 2020: -$43,0812020Assets 2021: $15,716Liabilities 2021: $0Net Assets 2021: $15,7162021Assets 2022: $1,206Net Assets 2022: $1,2062022Assets 2023: $2,164Liabilities 2023: $4,675Net Assets 2023: -$2,5112023Assets 2024: $1,993Net Assets 2024: $1,9932024

Highlighted filing

2016

Assets$2,187
Liabilities-
Net Assets$2,187
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $78,659Expenses 2013: $78,478Net Income 2013: $1812013Revenue 2014: $66,308Expenses 2014: $66,260Net Income 2014: $482014Revenue 2015: $85,982Expenses 2015: $86,041Net Income 2015: -$592015Revenue 2016: $124,998Expenses 2016: $122,981Net Income 2016: $2,0172016Revenue 2017: $105,456Expenses 2017: $107,007Net Income 2017: -$1,5512017Revenue 2018: $36,063Expenses 2018: $35,949Net Income 2018: $1142018Revenue 2019: $94,178Expenses 2019: $93,576Net Income 2019: $6022019Revenue 2020: $46,580Expenses 2020: $91,013Net Income 2020: -$44,4332020Revenue 2021: $135,102Expenses 2021: $121,205Net Income 2021: $13,8972021Revenue 2022: $95,108Expenses 2022: $109,618Net Income 2022: -$14,5102022Revenue 2023: $119,636Expenses 2023: $123,353Net Income 2023: -$3,7172023Revenue 2024: $85,778Expenses 2024: $81,274Net Income 2024: $4,5042024

Highlighted filing

2016

Revenue$124,998
Expenses$122,981
Net Income$2,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$124,998
Mission and Program Overview

Mission

To preserve and protect the history, culture, language, practices, and traditions of the lakota sioux people and to educate the public regarding the lakota sioux culture.

Program Services

DescriptionGrantsExpenses
OUTCOMES FOR THE ARBOR & CEREMONY HOUSE PORTION OF THE PROGRAM INCLUDED ARCHITECTURAL DRAWINGS FOR THE CEREMONY ARBOR, INSTALLATION OF ELECTRICAL SERVICE AND POTABLE WATER UTILITIES TO THE SITE, DELIVERY OF A CONSTRUCTION AND VOCATIONAL SKILLS TRAINING PROGRAM FOR 65 YOUTH AND ADULT VOLUNTEERS INCLUDING MORE THAN ONE THOUSAND VOLUNTEER HOURS, CONSTRUCTION AND REFURBISHMENT OF THE CEREMONY ARBOR AND COOK HOUSE, LANDSCAPE AND TREE PLANTING, AND FOUNDATION ELEMENT LAYOUT FOR THE FUTURE CEREMONY HOUSE. EDUCATION PROGRAM OUTCOMES INCLUDED FORMAL TEACHINGS IN 14 CITIES AROUND THE UNITED STATES AND CANADA WITH PARTICIPATION OF 1,381 STUDENT LEARNERS AND 7,551 LEARNER CONTACT HOURS, CATALOGUING AND ARCHIVING MORE THAN FIVE HUNDRED HOURS OF MUSIC, LANGUAGE AND CUSTOMS IN DIGITAL MEDIA FORMAT, PRODUCTION OF A 13-TRACK AUDIO CD OF TRADITIONAL LAKOTA SONGS WITH A COMPANION TEACHING BOOKLET FOR A LAKOTA LANGUAGE ARTS CURRICULUM, AND THE SUCCESSFUL ESTABLISHMENT OF THE WARFIELD MOOSE CULTURAL SOCIETY (WMCS), A NEWLY FORMED, COLORADO-BASED 501C3 EDUCATIONAL NON-PROFIT ORGANIZATION. SUPPORT OF THE 2013 SUNDANCE PROVIDED FOR THE SUCCESSFUL PERFORMANCE OF THESE CEREMONIES. CONDUCTED DURING THE SECOND WEEKS OF JULY, CEREMONIES INVOLVED THE PARTICIPATION OF 50 DANCERS AND 600 FAMILY MEMBERS, ELDERS, MUSICIANS, AND SUPPORT PERSONS, RESPECTIVELY. PARTICIPANTS CAME FROM ALL OVER THE UNITED STATES AND CANADA, REPRESENTING MULTIPLE TRIBAL, BAND, AND FAMILY AFFILIATIONS.$117,468-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHILO CLIFFORDEx Director & ChairFT$0--
FELICIA COLLINSSecretaryPT$0--
NEIL KAUFMANTreasurer-$0--
WARFIELD MOOSE JRDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Warfield Moose Cultural Society
EIN
45-4800595
Phone
9702154587
Address
1414 BLUE SPRUCE DRIVE, FORT COLLINS, CO 80524

Signing Officer

Name
Neil a Kaufman
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5518”

Other Expenses.1005

“Travel $42374”

Other Expenses.1

“Subcontractor $37915”

Other Expenses.2

“Materials & Supplies $14455”

Other Expenses.3

“Scholarship $7100”

Other Expenses.4

“Outside Contract Services $4000”

Other Expenses.5

“Bank Charges $1956”

Other Expenses.6

“Gifts $1872”

Other Expenses.7

“Donations $348”

Other Expenses.8

“Telephone, Telecommunications $342”

Other Expenses.9

“Office Supplies $298”

Other Expenses.11

“Computer & Internet $49”

Other Expenses.14

“Reconciliation difference $-12”

Raw XML Appendix162 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/ExplanationTxt0Advertising and Promotion $5518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $42374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subcontractor $37915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials & Supplies $14455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship $7100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $1956
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $348
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL A KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARFIELD MOOSE CULTURAL SOCIETY
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ReturnHeader/Filer/EIN0454800595
ReturnHeader/Filer/PhoneNum09702154587
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 BLUE SPRUCE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller
ReturnHeader/ReturnTs02017-11-13T08:17:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187
Liabilities
-
Net assets
$2,187
Revenue
$124,998
Expenses
$122,981
Net income
$2,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.86$0.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.20$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.95$1.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.35$1.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.45$0.43$0.47$0.91$0.44
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.94$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.25$1.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.86$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.79$0.78$0.00