Civic Intelligence

Wind Dancer Enterprises Inc.

990EZ • Fiscal year 2013 • EIN 46-0446642

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

23120 S Rochford RdRapid City, SD 57745

(605) 574-4746

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,898

Up $5,493 (+74%) from 2012

Net Assets

Up

$12,898

Up $5,493 (+74%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$50,631

Up $2,671 (+5.6%) from 2012

Expenses

Down

$45,138

Down $7,749 (-15%) from 2012

Net Income

Up

$5,493

Up $10,420 (+211%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$12,898
Liabilities$0
Net Assets$12,898

Operations Trend

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

2013

Revenue$50,631
Expenses$45,138
Net Income$5,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$50,631
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 OGALALA 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$37,938
Compensation and Service Providers

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

EIN
46-0446642
Phone
6055744746

Signing Officer

Name
Linda Kramer
Title
President
Phone
6055744746
Signed
2014-10-08

Preparer

Preparer
Kathryn J Miller CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 493. Description: other expenses. Amount: 18,000. Total to form 990-ez, line 14: 18,493.

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

Description: program expenses. Amount: 15,299. Description: utilities. Amount: 8,194. Description: insurance. Amount: 2,224. Description: supplies. Amount: 814. Description: bank charges. Amount: 114. Total to form 990-ez, line 16: 26,645.

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

Description: other depreciable assets. Beg. Of year amount: 1,417. End of year amount: 924.

Raw XML Appendix185 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/PhoneNum06055744746
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HILL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057745
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA KRAMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM MARGADANT
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/BOYAmt01417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0924
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BORDERLANDS OFFERS AN INTERFAITH ORGANIZATION COMMITTED TO SPIRITUAL AND EDUCATIONAL ENDEAVORS THAT PURSUE PERSONAL, CULTURAL & ENVIRONMENTAL RECONCILIATION.
IRS990EZ/ProgramServiceRevenueAmt041269
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 OGALALA 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BORDERLANDSRANCH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041269
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069747
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 493. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 14: 18,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,299. DESCRIPTION: UTILITIES. AMOUNT: 8,194. DESCRIPTION: INSURANCE. AMOUNT: 2,224. DESCRIPTION: SUPPLIES. AMOUNT: 814. DESCRIPTION: BANK CHARGES. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 26,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,417. END OF YEAR AMOUNT: 924.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06055744746
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WIND DANCER ENTERPRISES DBA BORDERLANDS
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0460446642
ReturnHeader/Filer/PhoneNum06055744746
ReturnHeader/Filer/USAddress/AddressLine1023120 S ROCHFORD RD
ReturnHeader/Filer/USAddress/City0HILL CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN J MILLER CPA
ReturnHeader/ReturnTs02014-10-08T11:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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