Civic Intelligence

Warfield Moose Cultural Society

990EZ • Fiscal year 2017 • EIN 45-4800595

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$636
Liabilities-
Net Assets$636

Operations Trend

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

2017

Revenue$105,456
Expenses$107,007
Net Income-$1,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$105,456
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, 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-
Compensation and Service Providers

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
2018-10-01
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 $1197

Other Expenses.1005

Travel $61384

Other Expenses.1

Subcontractor $20763

Other Expenses.2

Materials & Supplies $15831

Other Expenses.3

Scholarship $1700

Other Expenses.4

Bank Charges $1397

Other Expenses.5

Gifts $1178

Other Expenses.6

Computer & Internet $485

Other Expenses.7

Telephone, Telecommunications $300

Other Expenses.8

Office Supplies $101

Other Expenses.9

Donations $90

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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL A KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARFIELD MOOSE CULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0454800595
ReturnHeader/Filer/PhoneNum09702154587
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul F Mueller
ReturnHeader/ReturnTs02018-10-01T15:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings