Civic Intelligence

Wind Dancer Enterprises DBA Borderlands

EIN 46-0446642 • 501(c)3 • Hill City, SD

Profile

Borderlands offers an interfaith organization committed to spiritual and educational endeavors that pursue personal, cultural & environmental reconciliation.

23120 S Rochford RdHill City, SD 57745

borderlandsranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,447

Up $3,549 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$16,447

Up $3,549 (+28%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$36,243

Down $14,388 (-28%) from 2013

Expenses

Down

$32,694

Down $12,444 (-28%) from 2013

Net Income

Down

$3,549

Down $1,944 (-35%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $14,571Liabilities 2010: $0Net Assets 2010: $14,5712010Assets 2011: $12,333Liabilities 2011: $0Net Assets 2011: $12,3332011Assets 2012: $7,405Liabilities 2012: $0Net Assets 2012: $7,4052012Assets 2013: $12,898Liabilities 2013: $0Net Assets 2013: $12,8982013Assets 2014: $16,447Liabilities 2014: $0Net Assets 2014: $16,4472014

Highlighted filing

2014

Assets$16,447
Liabilities$0
Net Assets$16,447
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $69,787Expenses 2010: $80,314Net Income 2010: -$10,5272010Revenue 2011: $56,150Expenses 2011: $58,388Net Income 2011: -$2,2382011Revenue 2012: $47,960Expenses 2012: $52,887Net Income 2012: -$4,9272012Revenue 2013: $50,631Expenses 2013: $45,138Net Income 2013: $5,4932013Revenue 2014: $36,243Expenses 2014: $32,694Net Income 2014: $3,5492014

Highlighted filing

2014

Revenue$36,243
Expenses$32,694
Net Income$3,549
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,447
Liabilities
$0
Net assets
$16,447
Revenue
$36,243
Expenses
$32,694
Net income
$3,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$36.2$32.7$3.55
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$50.6$45.1$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$48.0$52.9$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$56.2$58.4$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$69.8$80.3$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$36,243
Mission and Program Overview

Mission

Borderlands offers an interfaith organization committed to spiritual and educational endeavors that pursue personal, cultural & environmental reconciliation.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 250 PEOPLE HAVE ATTENDED EVENTS AT BORDERLANDS, INCLUDING PILGRIMAGES, SPIRITUAL CEREMONIES, DAY LONG WORKSHOPS AND PERSONAL RETREATS. PRINTED MATTER HAS BEEN REPLACED BY A FACEBOOK PAGE AND REGULAR EMAIL COMMUNIQUES WITH APPROXIMATELY 500 HOUSEHOLDS. A SUSTAINABLE HOUSING FOR LAKOTA COMMUNITIES PROJECT CONTINUES WITH FUND RAISING AND WORK ON THE PROJECT AT RED SHIRT TABLE, PINE RIDGE AND OGLALA OYATE NATION.OFFERED A WEEK LONG AMERICAN HISTORY EXPLORATION INTO THE LAKOTA NATION TO THE ENTIRE JUNIOR CLASS AND FIVE FACULTY MEMBERS OF TANDEM QUAKER SCHOOL FROM CHARLOTTESVILLE, VA$0$29,302
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KRAMERPresidentPT$0--
MARGARET MCDOWELLVice President-$0--
BEN RHODDDirector-$0--
NORA ANTOINETreasurer-$0--
MARTIN BROKENLEGDirector-$0--
JIM MARGADANTDirector-$0--
BOB GOUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wind Dancer Enterprises Dba Borderlands
EIN
46-0446642
Phone
6055744746
Address
23120 S ROCHFORD RD, HILL CITY, SD 57745

Signing Officer

Name
Linda Kramer
Title
President
Phone
6055744746
Signed
2015-10-09

Preparer

Firm
Casey Peterson & Assoc
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Karen Lambert CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 329. Description: other expenses. Amount: 6,300. Total to form 990-ez, line 14: 6,629.”

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

“Description: program expenses. Amount: 11,153. Description: utilities. Amount: 9,493. Description: insurance. Amount: 2,496. Description: supplies. Amount: 585. Description: bank charges. Amount: 236. Description: misc. Amount: 173. Description: meeting exp. Amount: 737. Description: continuing education. Amount: 250. Description: dues. Amount: 156. Total to form 990-ez, line 16: 25,279.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 924. End of year amount: 595.”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0595
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BORDERLANDS OFFERS AN INTERFAITH ORGANIZATION COMMITTED TO SPIRITUAL AND EDUCATIONAL ENDEAVORS THAT PURSUE PERSONAL, CULTURAL & ENVIRONMENTAL RECONCILIATION.
IRS990EZ/ProgramServiceRevenueAmt031500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 250 PEOPLE HAVE ATTENDED EVENTS AT BORDERLANDS, INCLUDING PILGRIMAGES, SPIRITUAL CEREMONIES, DAY LONG WORKSHOPS AND PERSONAL RETREATS. PRINTED MATTER HAS BEEN REPLACED BY A FACEBOOK PAGE AND REGULAR EMAIL COMMUNIQUES WITH APPROXIMATELY 500 HOUSEHOLDS. A SUSTAINABLE HOUSING FOR LAKOTA COMMUNITIES PROJECT CONTINUES WITH FUND RAISING AND WORK ON THE PROJECT AT RED SHIRT TABLE, PINE RIDGE AND OGLALA OYATE NATION.OFFERED A WEEK LONG AMERICAN HISTORY EXPLORATION INTO THE LAKOTA NATION TO THE ENTIRE JUNIOR CLASS AND FIVE FACULTY MEMBERS OF TANDEM QUAKER SCHOOL FROM CHARLOTTESVILLE, VA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 329. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,300. TOTAL TO FORM 990-EZ, LINE 14: 6,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,153. DESCRIPTION: UTILITIES. AMOUNT: 9,493. DESCRIPTION: INSURANCE. AMOUNT: 2,496. DESCRIPTION: SUPPLIES. AMOUNT: 585. DESCRIPTION: BANK CHARGES. AMOUNT: 236. DESCRIPTION: MISC. AMOUNT: 173. DESCRIPTION: MEETING EXP. AMOUNT: 737. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 250. DESCRIPTION: DUES. AMOUNT: 156. TOTAL TO FORM 990-EZ, LINE 16: 25,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 924. END OF YEAR AMOUNT: 595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055744746
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIND DANCER ENTERPRISES DBA BORDERLANDS
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0460446642
ReturnHeader/Filer/PhoneNum06055744746
ReturnHeader/Filer/USAddress/AddressLine1Txt023120 S ROCHFORD RD
ReturnHeader/Filer/USAddress/CityNm0HILL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LAMBERT CPA
ReturnHeader/ReturnTs02015-10-09T14:07:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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