Civic Intelligence

Wind Dancer Enterprises Inc.

990EZ • Fiscal year 2012 • EIN 46-0446642

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,405

Down $4,928 (-40%) from 2011

Net Assets

Down

$7,405

Down $4,928 (-40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$47,960

Down $8,190 (-15%) from 2011

Expenses

Down

$52,887

Down $5,501 (-9.4%) from 2011

Net Income

Down

-$4,927

Down $2,689 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$7,405
Liabilities$0
Net Assets$7,405
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$47,960
Expenses$52,887
Net Income-$4,927
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
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 Appendix188 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/ExcessOrDeficitForYear0-4927
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IRS990EZ/GrossReceipts047960
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN RHODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORA ANTOINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN BROKENLEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM MARGADANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02082
IRS990EZ/OtherAssetsTotal/EOY01417
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025722
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 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 OGALALA OYATE NATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08448
IRS990EZ/ProgramServiceRevenue035900
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY012332
IRS990EZ/TotalAssets/EOY07405
IRS990EZ/TotalExpenses052887
IRS990EZ/TotalProgramServiceExpenses08448
IRS990EZ/TotalRevenue047960
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BORDERLANDSRANCH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04903
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome509/Total0103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067174
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0103
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090328066
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear047960
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069747
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082132
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072077
IRS990ScheduleA/Total509/Total0328066
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072077
IRS990ScheduleA/TotalSupportTotal/Total0328169
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,000. TOTAL TO FORM 990-EZ, LINE 14: 16,665.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,448. DESCRIPTION: UTILITIES. AMOUNT: 9,792. DESCRIPTION: INSURANCE. AMOUNT: 2,223. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 438. DESCRIPTION: SUPPLIES. AMOUNT: 891. DESCRIPTION: BANK CHARGES. AMOUNT: 76. DESCRIPTION: RANCH EXPENSE. AMOUNT: 3,095. DESCRIPTION: HOSPITALITY. AMOUNT: 199. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 25,722.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,082. END OF YEAR AMOUNT: 1,417.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0LINDA KRAMER
ReturnHeader/Officer/Phone06055744746
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0460403496
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:35:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,405
Liabilities
$0
Net assets
$7,405
Revenue
$47,960
Expenses
$52,887
Net income
-$4,927
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