Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$636
Down $1,551 (-71%) from 2016
Net Assets
Down$636
Down $1,551 (-71%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$105,456
Down $19,542 (-16%) from 2016
Expenses
Down$107,007
Down $15,974 (-13%) from 2016
Net Income
Down-$1,551
Down $3,568 (-177%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| OUTCOMES FOR THE ARBOR & CEREMONY HOUSE PORTION OF THE PROGRAM INCLUDED ARCHITECTURAL DRAWINGS FOR THE CEREMONY ARBOR, UPGRADES 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 15 CITIES AROUND THE UNITED STATES AND CANADA WITH PARTICIPATION OF 405 STUDENT LEARNERS AND 3,500 LEARNER CONTACT HOURS, CATALOGUING AND ARCHIVING MORE THAN FIVE HUNDRED HOURS OF MUSIC, LANGUAGE AND CUSTOMS IN DIGITAL MEDIA FORMAT, PRE-PRODUCTION OF A 10-TRACK AUDIO CD OF TRADITIONAL LAKOTA SONGS WITH A COMPANION TEACHING BOOKLET FOR A LAKOTA LANGUAGE ARTS CURRICULUM. SUPPORT OF THE 2017 SUNDANCE PROVIDED FOR THE SUCCESSFUL PERFORMANCE OF THESE CEREMONIES. CONDUCTED DURING THE SECOND WEEKS OF JULY, CEREMONIES INVOLVED THE PARTICIPATION OF 40 DANCERS AND 400 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. | $103,147 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHILO CLIFFORD | Ex Director & Chair | FT | $0 | - | - |
| FELICIA COLLINS | Secretary | PT | $0 | - | - |
| NEIL KAUFMAN | Treasurer | - | $0 | - | - |
| WARFIELD MOOSE JR | Director | FT | $0 | - | - |
“Advertising and Promotion $1197”
“Travel $61384”
“Subcontractor $20763”
“Materials & Supplies $15831”
“Scholarship $1700”
“Bank Charges $1397”
“Gifts $1178”
“Computer & Internet $485”
“Telephone, Telecommunications $300”
“Office Supplies $101”
“Donations $90”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEIL A KAUFMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702154587 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1414 BLUE SPRUCE DRIVE SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 805245424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 636 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105456 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1551 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 636 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105456 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2187 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 636 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2517 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHILO CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FELICIA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEIL KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WARFIELD MOOSE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX DIR & CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104426 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 64 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUTCOMES FOR THE ARBOR & CEREMONY HOUSE PORTION OF THE PROGRAM INCLUDED ARCHITECTURAL DRAWINGS FOR THE CEREMONY ARBOR, UPGRADES 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 15 CITIES AROUND THE UNITED STATES AND CANADA WITH PARTICIPATION OF 405 STUDENT LEARNERS AND 3,500 LEARNER CONTACT HOURS, CATALOGUING AND ARCHIVING MORE THAN FIVE HUNDRED HOURS OF MUSIC, LANGUAGE AND CUSTOMS IN DIGITAL MEDIA FORMAT, PRE-PRODUCTION OF A 10-TRACK AUDIO CD OF TRADITIONAL LAKOTA SONGS WITH A COMPANION TEACHING BOOKLET FOR A LAKOTA LANGUAGE ARTS CURRICULUM. SUPPORT OF THE 2017 SUNDANCE PROVIDED FOR THE SUCCESSFUL PERFORMANCE OF THESE CEREMONIES. CONDUCTED DURING THE SECOND WEEKS OF JULY, CEREMONIES INVOLVED THE PARTICIPATION OF 40 DANCERS AND 400 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 103147 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103147 |
| IRS990EZ/TotalRevenueAmt | 0 | 105456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 461400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461400 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 461403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $61384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Subcontractor $20763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Materials & Supplies $15831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Scholarship $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges $1397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gifts $1178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computer & Internet $485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone, Telecommunications $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Supplies $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donations $90 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL A KAUFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARFIELD MOOSE CULTURAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARF |
| ReturnHeader/Filer/EIN | 0 | 454800595 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702154587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1414 BLUE SPRUCE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263325369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mueller Pye & Associates CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 762 WEST EISENHOWER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706671070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul F Mueller |
| ReturnHeader/ReturnTs | 0 | 2018-10-01T15:53:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.