Civic Intelligence

Wind Dancer Enterprises Inc.

990EZ • Fiscal year 2010 • EIN 46-0446642

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 30, 2011

Organization ProfileBORDERLANDSRANCH.ORG
23120 S Rochford Rd57745
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$14,571

No earlier filing loaded for comparison.

Net Assets

$14,571

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

$69,787

No earlier filing loaded for comparison.

Expenses

$80,314

No earlier filing loaded for comparison.

Net Income

-$10,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$14,571
Liabilities$0
Net Assets$14,571
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$69,787
Expenses$80,314
Net Income-$10,527
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 30, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
46-0446642
Raw XML Appendix242 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN RHODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE ARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORA ANTOINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTIN BROKENLEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM MARGADANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN ORWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03625
IRS990EZ/OtherAssetsTotal/EOY02747
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BORDERLANDS OFFERS AN INTERFAITH ORGANIZATION COMMITTED TO SPIRITUAL AND EDUCATIONAL ENDEAVORS THAT PURSUE PERSONAL, CULTURAL & ENVIRONMENTAL RECONCILIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 100 PEOPLE HAVE BEEN ON PILGRIMAGES AT BORDERLANDS. SPIRITUAL CEREMONIES, DAY LONG WORKSHOPS, LIFE COACHING SESSIONS, AND WILDERNESS ADVENTURES ARE HELD AT THIS RETREAT FACILITY. OVER 850 HOUSEHOLDS RECEIVE NEWSLETTERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069289
IRS990EZ/ProgramServiceRevenue065427
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BORDERLANDS 23120 S ROCHFORD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILL CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057745
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA KRAMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055744746
IRS990EZ/TotalAssets/BOY035098
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IRS990EZ/TotalExpenses080314
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IRS990EZ/TotalRevenue069787
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IRS990EZ/WebSite0BORDERLANDSRANCH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08485
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074363
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IRS990ScheduleA/GrossInvestmentIncome509/Total0103
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036478
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IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072077
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081128
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044963
IRS990ScheduleA/Total509/Total0350047
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072077
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044963
IRS990ScheduleA/TotalSupportTotal/Total0350150
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 40..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 878. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,569. TOTAL TO FORM 990-EZ, LINE 14: 24,447.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 28,496. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 6,375. DESCRIPTION: UTILITIES. AMOUNT: 6,813. DESCRIPTION: INSURANCE. AMOUNT: 1,748. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 471. DESCRIPTION: SUPPLIES. AMOUNT: 1,659. DESCRIPTION: TRAVEL. AMOUNT: 6,364. DESCRIPTION: RANCH EXPENSE. AMOUNT: 1,951. DESCRIPTION: HOSPITALITY. AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 54,520.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,625. END OF YEAR AMOUNT: 2,747.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED INCOME 2009 EVENT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460446642
ReturnHeader/Filer/Name/BusinessNameLine10WIND DANCER ENTERPRISES DBA BORDERLANDS
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone06055744746
ReturnHeader/Filer/USAddress/AddressLine1023120 S ROCHFORD RD
ReturnHeader/Filer/USAddress/City0HILL CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057745
ReturnHeader/Officer/DateSigned02011-10-30
ReturnHeader/Officer/Name0LINDA KRAMER
ReturnHeader/Officer/Phone06055744746
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057701
ReturnHeader/Preparer/Name0KATHRYN J MILLER CPA
ReturnHeader/Preparer/Phone06053481930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T12:05:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,571
Liabilities
$0
Net assets
$14,571
Revenue
$69,787
Expenses
$80,314
Net income
-$10,527
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