Civic Intelligence

Warfield Moose Cultural Society

990EZ • Fiscal year 2018 • EIN 45-4800595

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
5680 N Highway 1Fort Collins, CO 80524

(970) 215-4587

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

42nd percentile

0.3%

Higher net margin than 42% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$750

Up $114 (+18%) from 2017

Net Assets

Up

$750

Up $114 (+18%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$36,063

Down $69,393 (-66%) from 2017

Expenses

Down

$35,949

Down $71,058 (-66%) from 2017

Net Income

Up

$114

Up $1,665 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$750
Liabilities$0
Net Assets$750
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$36,063
Expenses$35,949
Net Income$114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$36,063
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 ACH PORTION OF THE PROGRAM INCLUDED CEREMONY ARBOR, UPGRADES OF ELECTRICAL SERVICE AND POTABLE WATER UTILITIES TO THE SITE, DELIVERY OF A CONSTRUCTION AND VOCATIONAL SKILLS TRAINING PROGRAM FOR 25 YOUTH AND ADULT VOLUNTEERS INCLUDING MORE THAN FIFTEEN-HUNDRED VOLUNTEER HOURS, CONSTRUCTION AND REFURBISHMENT OF THE CEREMONY ARBOR AND COOK HOUSE, LANDSCAPE AND TREE PLANTING.ED PROJECT OUTCOMES INCLUDED FORMAL TEACHINGS IN 18 CITIES AROUND THE UNITED STATES, CANADA, AND SWITZERLAND WITH PARTICIPATION OF 600 STUDENT LEARNERS AND 4,000 LEARNER CONTACT HOURS, CATALOGUING AND ARCHIVING MORE THAN TWO HUNDRED HOURS OF MUSIC, LANGUAGE AND CUSTOMS IN DIGITAL MEDIA FORMAT, PRE-PRODUCTION OF A 8-TRACK AUDIO CD "TOKATA THE FUTURE", OF TRADITIONAL LAKOTA SONGS WITH A COMPANION BOOKLET FOR A LAKOTA LANGUAGE ARTS CURRICULUM. FUNDS IN SUPPORT OF THE 2018 SUNDANCE PROVIDED FOR THE SUCCESSFUL PERFORMANCE OF THE CEREMONIES. CONDUCTED DURING JULY, EACH CEREMONY INVOLVED THE PARTICIPATION OF 45 DANCERS AND 500 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.$0$33,883
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHILO CLIFFORDPresident, Board ChairFT$0--
FELICIA COLLINSTreasurerPT$0--
NEIL KAUFMANDirector-$0--
WARFIELD MOOSE JRSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Warfield Moose Cultural Society
EIN
45-4800595
Phone
9702154587
Address
5680 N HIGHWAY 1, FORT COLLINS, CO 80524

Signing Officer

Name
Neil a Kaufman
Title
Director
Phone
9702154587
Signed
2019-11-07
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

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

“Description: bank charges. Amount: 227. Description: computer & internet. Amount: 106. Description: office supplies. Amount: 45. Description: materials & supplies. Amount: 2,464. Description: telephone. Amount: 450. Description: advertising and marketing. Amount: 1,434. Description: travel. Amount: 18,873. Total to form 990-ez, line 16: 23,599.”

Raw XML Appendix151 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/PhoneNum09702154587
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0805245424
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0750
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHILO CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARFIELD MOOSE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTCOMES FOR THE ACH PORTION OF THE PROGRAM INCLUDED CEREMONY ARBOR, UPGRADES OF ELECTRICAL SERVICE AND POTABLE WATER UTILITIES TO THE SITE, DELIVERY OF A CONSTRUCTION AND VOCATIONAL SKILLS TRAINING PROGRAM FOR 25 YOUTH AND ADULT VOLUNTEERS INCLUDING MORE THAN FIFTEEN-HUNDRED VOLUNTEER HOURS, CONSTRUCTION AND REFURBISHMENT OF THE CEREMONY ARBOR AND COOK HOUSE, LANDSCAPE AND TREE PLANTING.ED PROJECT OUTCOMES INCLUDED FORMAL TEACHINGS IN 18 CITIES AROUND THE UNITED STATES, CANADA, AND SWITZERLAND WITH PARTICIPATION OF 600 STUDENT LEARNERS AND 4,000 LEARNER CONTACT HOURS, CATALOGUING AND ARCHIVING MORE THAN TWO HUNDRED HOURS OF MUSIC, LANGUAGE AND CUSTOMS IN DIGITAL MEDIA FORMAT, PRE-PRODUCTION OF A 8-TRACK AUDIO CD "TOKATA THE FUTURE", OF TRADITIONAL LAKOTA SONGS WITH A COMPANION BOOKLET FOR A LAKOTA LANGUAGE ARTS CURRICULUM. FUNDS IN SUPPORT OF THE 2018 SUNDANCE PROVIDED FOR THE SUCCESSFUL PERFORMANCE OF THE CEREMONIES. CONDUCTED DURING JULY, EACH CEREMONY INVOLVED THE PARTICIPATION OF 45 DANCERS AND 500 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033883
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt033883
IRS990EZ/TotalRevenueAmt036063
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0418807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418807
IRS990ScheduleA/TotalSupportAmt0418807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 227. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 106. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 45. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 2,464. DESCRIPTION: TELEPHONE. AMOUNT: 450. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,434. DESCRIPTION: TRAVEL. AMOUNT: 18,873. TOTAL TO FORM 990-EZ, LINE 16: 23,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL A KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702154587
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARFIELD MOOSE CULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0454800595
ReturnHeader/Filer/PhoneNum09702154587
ReturnHeader/Filer/USAddress/AddressLine1Txt05680 N HIGHWAY 1
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.205.145.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263325369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER PYE & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 WEST EISENHOWER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706671070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F MUELLER
ReturnHeader/ReturnTs02019-11-10T09:05:02-06:00
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
$750
Liabilities
$0
Net assets
$750
Revenue
$36,063
Expenses
$35,949
Net income
$114
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