Civic Intelligence

Kingdom Ranch

990EZ • Fiscal year 2016 • EIN 20-0987619

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.kingdomranch.org
PO Box 474Snook, TX 77878

(979) 224-1516

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$43,921

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 142.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$336,666

Down $40,400 (-11%) from 2015

Net Assets

$336,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$30,902

Down $139,714 (-82%) from 2015

Expenses

Down

$71,302

Down $31,087 (-30%) from 2015

Net Income

Down

-$40,400

Down $108,627 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$336,666
Liabilities-
Net Assets$336,666
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$30,902
Expenses$71,302
Net Income-$40,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$30,902
Mission and Program Overview

Mission

Provide a camp for disabled children

Program Services

DescriptionGrantsExpenses
CAMP PROGRAMS FOR DISABLED AND DISEASED CHILDREN$70,388-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HamiltonExecutive DirecPT$43,921-$43,921
Penelope HamiltonDirectorPT$0--
Randy RotherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Ranch
EIN
20-0987619
Phone
9792241516
Address
PO Box 474, Snook, TX 77878

Signing Officer

Name
Jason Hamilton
Title
Executive Direc
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $54”

Other Expenses.1009

“Depreciation $7983”

Other Expenses.1

“maintenance $2349”

Other Expenses.2

“SUPPLIES $2311”

Other Expenses.3

“dues $1796”

Other Expenses.4

“auto exp $942”

Other Expenses.5

“recruitment $590”

Other Expenses.6

“counselor exp $504”

Other Expenses.7

“Bank Charges $459”

Other Expenses.8

“donor relations $151”

Other Assets.1002

“Furniture and Fixtures - Beginning $-106 Furniture and Fixtures - Ending $-175”

Other Assets.1003

“Machinery and Equipment - Beginning $7026 Machinery and Equipment - Ending $4542”

Raw XML Appendix158 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/PersonNm0Jason Hamilton
IRS990EZ/BooksInCareOfDetail/PhoneNum09792241516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 474
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0377066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336488
IRS990EZ/LandAndBuildingsGrp/EOYAmt0332158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0377066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0377066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336666
IRS990EZ/OccupancyRentUtltsAndMaintAmt07242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Penelope Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Rother
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04367
IRS990EZ/OtherExpensesTotalAmt017139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a camp for disabled children
IRS990EZ/ProgramServiceRevenueAmt07290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP PROGRAMS FOR DISABLED AND DISEASED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046671
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071302
IRS990EZ/TotalProgramServiceExpensesAmt070388
IRS990EZ/TotalRevenueAmt030902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.kingdomranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20840
IRS990ScheduleA/PublicSupportPY170Pct00.19760
IRS990ScheduleA/PublicSupportTotal170Amt0125456
IRS990ScheduleA/SubstantialContributorsTotAmt0312962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438418
IRS990ScheduleA/TotalSupportAmt0601918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2maintenance $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4dues $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5auto exp $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6recruitment $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7counselor exp $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9donor relations $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $-106 Furniture and Fixtures - Ending $-175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $7026 Machinery and Equipment - Ending $4542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingdom Ranch
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0200987619
ReturnHeader/Filer/PhoneNum09792241516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 474
ReturnHeader/Filer/USAddress/CityNm0Snook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02017-11-13T13:33:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,666
Liabilities
-
Net assets
$336,666
Revenue
$30,902
Expenses
$71,302
Net income
-$40,400
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
2016Detailed filing. Detailed filing data is available for this year.$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