Civic Intelligence

Kingdom Ranch

EIN 20-0987619 • 501(c)3 • Somerville, TX

PO Box 474Somerville, TX 77878
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$21,574

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$324,043

Down $8,062 (-2.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$324,043

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$38,980

Down $13,584 (-26%) from 2017

Expenses

Down

$47,042

Down $10,083 (-18%) from 2017

Net Income

Down

-$8,062

Down $3,501 (-77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $422,822Liabilities 2010: $337,5482010Assets 2011: $387,662Liabilities 2011: $289,680Net Assets 2011: $97,9822011Assets 2012: $373,872Liabilities 2012: $262,110Net Assets 2012: $111,7622012Assets 2013: $361,354Liabilities 2013: $233,3582013Assets 2014: $351,950Liabilities 2014: $43,111Net Assets 2014: $308,8392014Assets 2015: $377,066Liabilities 2015: $02015Assets 2016: $336,666Net Assets 2016: $336,6662016Assets 2017: $332,105Liabilities 2017: $02017Assets 2018: $324,043Net Assets 2018: $324,0432018

Highlighted filing

2018

Assets$324,043
Liabilities-
Net Assets$324,043
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,289Expenses 2010: $102,487Net Income 2010: $3,8022010Revenue 2011: $112,050Expenses 2011: $99,342Net Income 2011: $12,7082011Revenue 2012: $123,805Expenses 2012: $110,025Net Income 2012: $13,7802012Revenue 2013: $94,204Expenses 2013: $77,970Net Income 2013: $16,2342013Revenue 2014: $223,746Expenses 2014: $42,903Net Income 2014: $180,8432014Revenue 2015: $170,616Expenses 2015: $102,389Net Income 2015: $68,2272015Revenue 2016: $30,902Expenses 2016: $71,302Net Income 2016: -$40,4002016Revenue 2017: $52,564Expenses 2017: $57,125Net Income 2017: -$4,5612017Revenue 2018: $38,980Expenses 2018: $47,042Net Income 2018: -$8,0622018

Highlighted filing

2018

Revenue$38,980
Expenses$47,042
Net Income-$8,062
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$324,043
Liabilities
-
Net assets
$324,043
Revenue
$38,980
Expenses
$47,042
Net income
-$8,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$0.39$0.47$0.08
2017Summary only. Only limited summary data is available for this year.$3.32$0.00$0.53$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$3.37$0.31$0.71$0.40
2015Summary only. Only limited summary data is available for this year.$3.77$0.00$1.71$1.02$0.68
2014Summary only. Only limited summary data is available for this year.$3.52$0.43$3.09$2.24$0.43$1.81
2013Summary only. Only limited summary data is available for this year.$3.61$2.33$0.94$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.62$1.12$1.24$1.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.90$0.98$1.12$0.99$0.13
2010Summary only. Only limited summary data is available for this year.$4.23$3.38$1.06$1.02$0.04
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide a camp for disabled children

Filing and Contact Details

Filer

EIN
20-0987619
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc095455
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013780
IRS990EZ/FeesAndOthPymtToIndContractors02150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0123805
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0353808
IRS990EZ/LandAndBuildings/EOY0349478
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097982
IRS990EZ/NetAssetsOrFundBalancesBOY097982
IRS990EZ/NetAssetsOrFundBalances/EOY0111762
IRS990EZ/NetAssetsOrFundBalancesEOY0111762
IRS990EZ/OccupancyRentUtilitiesAndMaint014058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation245903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randy Rother
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Penelope Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jason Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033854
IRS990EZ/OtherAssetsTotal/EOY024394
IRS990EZ/OtherExpensesTotal046726
IRS990EZ/OtherRevenueTotal015000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a camp for disabled children
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP PROGRAMS FOR DISABLED AND DISEASED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations079786
IRS990EZ/ProgramServiceRevenue013350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046938
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0289680
IRS990EZ/SumOfTotalLiabilities/EOY0262110
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Po Box 474
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Snook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077878
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jason Hamilton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09792241516
IRS990EZ/TotalAssets/BOY0387662
IRS990EZ/TotalAssets/EOY0373872
IRS990EZ/TotalExpenses0110025
IRS990EZ/TotalProgramServiceExpenses079786
IRS990EZ/TotalRevenue0123805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kingdomranch.org
IRS990ScheduleA/AmountsSubstContributorsTotal0313447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0492508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015000
IRS990ScheduleA/OtherIncome170/Total015000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40630
IRS990ScheduleA/PublicSupportTotal1700179061
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095455
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103523
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097425
IRS990ScheduleA/Total170/Total0492508
IRS990ScheduleA/TotalSupport0507532
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0Overdrawn Cash - Beginning $40 Overdrawn Cash - Ending $447
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $289640 Secured Mortgages and Notes Payable - Ending $261663
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $32175 Machinery and Equipment - Ending $23351
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1679 Furniture and Fixtures - Ending $1043
IRS990ScheduleO/GeneralExplanation/Explanation4Fees & Permits $103
IRS990ScheduleO/GeneralExplanation/Explanation5Marketing $130
IRS990ScheduleO/GeneralExplanation/Explanation6director conference $430
IRS990ScheduleO/GeneralExplanation/Explanation7Dues $565
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $2127
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $7364
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $15452
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $20477
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $78
IRS990ScheduleO/GeneralExplanation/Explanation13Oil & gas lease $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200987619
ReturnHeader/Filer/Name/BusinessNameLine10Kingdom Ranch
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone09792241516
ReturnHeader/Filer/USAddress/AddressLine10PO Box 474
ReturnHeader/Filer/USAddress/City0Snook
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077878
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Jason Hamilton
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0778024456
ReturnHeader/Preparer/Name0Durwood Thompson JrCPA CFP
ReturnHeader/Preparer/Phone09792609696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:33:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits