Civic Intelligence

Kingdom Ranch

990EZ • Fiscal year 2012 • EIN 20-0987619

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

0.70x

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

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

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$373,872

Down $13,790 (-3.6%) from 2011

Net Assets

Up

$111,762

Up $13,780 (+14%) from 2011

Liabilities

Down

$262,110

Down $27,570 (-9.5%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$123,805

Up $11,755 (+10%) from 2011

Expenses

Up

$110,025

Up $10,683 (+11%) from 2011

Net Income

Up

$13,780

Up $1,072 (+8.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$373,872
Liabilities$262,110
Net Assets$111,762
Open 2012 Filing

Operations Trend

Revenue Growth63rd 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

2012

Revenue$123,805
Expenses$110,025
Net Income$13,780
Open 2012 Filing
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.

Filings

Displayed year

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

Open filing
Assets
$373,872
Liabilities
$262,110
Net assets
$111,762
Revenue
$123,805
Expenses
$110,025
Net income
$13,780
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