Civic Intelligence

Idyll Acres Ranch Club

990EZ • Fiscal year 2012 • EIN 13-4342070

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW IDYLLACRESRANCH.COM
312 Highway 18 West31032
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

21st percentile

-14%

Higher net margin than 21% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$28,838

Down $6,321 (-18%) from 2011

Net Assets

Down

$28,838

Down $6,321 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$45,036

Down $11,674 (-21%) from 2011

Expenses

Down

$51,357

Down $1,705 (-3.2%) from 2011

Net Income

Down

-$6,321

Down $9,969 (-273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,121Liabilities 2010: $5,390Net Assets 2010: $20,7312010Assets 2011: $35,159Liabilities 2011: $0Net Assets 2011: $35,1592011Assets 2012: $28,838Liabilities 2012: $0Net Assets 2012: $28,8382012Assets 2013: $32,520Liabilities 2013: $0Net Assets 2013: $32,5202013Assets 2014: $23,357Liabilities 2014: $0Net Assets 2014: $23,3572014Assets 2015: $9,543Liabilities 2015: $0Net Assets 2015: $9,5432015Assets 2016: $14,278Liabilities 2016: $0Net Assets 2016: $14,2782016Assets 2017: $10,686Liabilities 2017: $0Net Assets 2017: $10,6862017Assets 2018: $7,817Liabilities 2018: $0Net Assets 2018: $7,8172018Assets 2019: $13,733Liabilities 2019: $0Net Assets 2019: $13,7332019

Highlighted filing

2012

Assets$28,838
Liabilities$0
Net Assets$28,838
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,691Expenses 2010: $56,622Net Income 2010: $5,0692010Revenue 2011: $56,710Expenses 2011: $53,062Net Income 2011: $3,6482011Revenue 2012: $45,036Expenses 2012: $51,357Net Income 2012: -$6,3212012Revenue 2013: $41,280Expenses 2013: $43,919Net Income 2013: -$2,6392013Revenue 2014: $38,481Expenses 2014: $47,644Net Income 2014: -$9,1632014Revenue 2015: $57,778Expenses 2015: $61,859Net Income 2015: -$4,0812015Revenue 2016: $63,328Expenses 2016: $58,593Net Income 2016: $4,7352016Revenue 2017: $26,444Expenses 2017: $30,036Net Income 2017: -$3,5922017Revenue 2018: $34,982Expenses 2018: $37,851Net Income 2018: -$2,8692018Revenue 2019: $49,748Expenses 2019: $43,832Net Income 2019: $5,9162019

Highlighted filing

2012

Revenue$45,036
Expenses$51,357
Net Income-$6,321
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RESCUE ABANDONED HORSES

Filing and Contact Details

Filer

EIN
13-4342070
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc043352
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6321
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045036
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY021728
IRS990EZ/LandAndBuildings/EOY017419
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035159
IRS990EZ/NetAssetsOrFundBalancesBOY035159
IRS990EZ/NetAssetsOrFundBalances/EOY028838
IRS990EZ/NetAssetsOrFundBalancesEOY028838
IRS990EZ/OccupancyRentUtilitiesAndMaint09565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEWIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013431
IRS990EZ/OtherAssetsTotal/EOY011419
IRS990EZ/OtherExpensesTotal041048
IRS990EZ/OtherRevenueTotal01684
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE ABANDONED HORSES
IRS990EZ/PrintingPublicationsPostage0244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RESCUE ABANDONED HORSES CARE FOR THEM TO ENTERTAIN UNDERPRIVILEGED CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 HIGHWAY 18 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031032
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEWIS SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04789360306
IRS990EZ/TotalAssets/BOY035159
IRS990EZ/TotalAssets/EOY028838
IRS990EZ/TotalExpenses051357
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045036
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWIDYLLACRESRANCHCOM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074062
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0263901
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090263901
IRS990ScheduleA/Total509/CurrentTaxYear043352
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056710
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055113
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074062
IRS990ScheduleA/Total509/Total0263901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074062
IRS990ScheduleA/TotalSupportTotal/Total0263901
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE REFUND 12 INSURANCE CLAIM FOR LOSS PROPERTY 1,672
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT VET & MEDICINE 502 FEED 4,627 BLDG & MAINTENANCE SUPPLIES 7,035 FUEL 4,205 VEHICLE INSURANCE 1,436 PROPERTY INSURANCE 1,512 FOOD FOR VOLUNTEERS 1,682 CONTRACT LABOR 9,269 PARTS & REPAIRS 2,905 DEPRECIATION 4,309 VEHICLE TAGS 211 LICENSE 667 ADVERTISING 456 PROPERTY TAXES 2,232
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR OVERDRAWN AT BANK 12-31-2011 5,390 0 CORRECTION OF BANK BALANCE 8,041 11,419
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134342070
ReturnHeader/Filer/Name/BusinessNameLine10IDYLL ACRES RANCH CLUB
ReturnHeader/Filer/NameControl0IDYL
ReturnHeader/Filer/USAddress/AddressLine10312 HIGHWAY 18 WEST
ReturnHeader/Filer/USAddress/City0GRAY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0LEWIS SMITH
ReturnHeader/Officer/Phone04789360306
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/EIN0582082783
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCES S BROWN-DODD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10148 PINEWOOD DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gray
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031032
ReturnHeader/Preparer/Name0FRANCES S BROWN-DODD
ReturnHeader/Preparer/Phone04789869538
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T15:13:02-04:00

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
$28,838
Liabilities
$0
Net assets
$28,838
Revenue
$45,036
Expenses
$51,357
Net income
-$6,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$49.7$43.8$5.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$35.0$37.9$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$26.4$30.0$3.59
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$63.3$58.6$4.74
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$57.8$61.9$4.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$38.5$47.6$9.16
2013Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$41.3$43.9$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$45.0$51.4$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.00$35.2$56.7$53.1$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$5.39$20.7$61.7$56.6$5.07