Civic Intelligence

Kingdom Ranch

990EZ • Fiscal year 2011 • EIN 20-0987619

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.kingdomranch.org
PO Box 47477878
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$387,662

Down $35,160 (-8.3%) from 2010

Net Assets

$97,982

No earlier filing loaded for comparison.

Liabilities

Down

$289,680

Down $47,868 (-14%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Up

$112,050

Up $5,761 (+5.4%) from 2010

Expenses

Down

$99,342

Down $3,145 (-3.1%) from 2010

Net Income

Up

$12,708

Up $8,906 (+234%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2011

Assets$387,662
Liabilities$289,680
Net Assets$97,982
Open 2011 Filing

Operations Trend

Revenue Growth58th percentile

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

2011

Revenue$112,050
Expenses$99,342
Net Income$12,708
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a camp for disabled children

Filing and Contact Details

Filer

EIN
20-0987619
Raw XML Appendix192 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/BOY044456
IRS990EZ/ContributionsGiftsGrantsEtc0106900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012708
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0112050
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0358138
IRS990EZ/LandAndBuildings/EOY0353808
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085274
IRS990EZ/NetAssetsOrFundBalancesBOY085274
IRS990EZ/NetAssetsOrFundBalances/EOY097982
IRS990EZ/NetAssetsOrFundBalancesEOY097982
IRS990EZ/OccupancyRentUtilitiesAndMaint05266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103330 Longmire Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0College Station
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Snook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Snook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation228990
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/BOY020228
IRS990EZ/OtherAssetsTotal/EOY033854
IRS990EZ/OtherExpensesTotal061514
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a camp for disabled children
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP PROGRAMS FOR DISABLED AND DISEASED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045179
IRS990EZ/ProgramServiceRevenue05150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031090
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0337548
IRS990EZ/SumOfTotalLiabilities/EOY0289680
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/BOY0422822
IRS990EZ/TotalAssets/EOY0387662
IRS990EZ/TotalExpenses099342
IRS990EZ/TotalProgramServiceExpenses045179
IRS990EZ/TotalRevenue0112050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kingdomranch.org
IRS990ScheduleA/AmountsSubstContributorsTotal0303060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0113436
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0510489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40630
IRS990ScheduleA/PublicSupportTotal1700207429
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0106900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097425
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0113436
IRS990ScheduleA/Total170/Total0510489
IRS990ScheduleA/TotalSupport0510513
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 $0 Overdrawn Cash - Ending $40
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $337548 Secured Mortgages and Notes Payable - Ending $289640
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $18638 Machinery and Equipment - Ending $32175
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1590 Furniture and Fixtures - Ending $1679
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $246
IRS990ScheduleO/GeneralExplanation/Explanation5Dues $703
IRS990ScheduleO/GeneralExplanation/Explanation6Fees & Permits $713
IRS990ScheduleO/GeneralExplanation/Explanation7Marketing $3458
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $17722
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2993
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $14398
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $20627
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $654
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 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
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 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
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/DateSigned02012-11-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:27:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,662
Liabilities
$289,680
Net assets
$97,982
Revenue
$112,050
Expenses
$99,342
Net income
$12,708
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