Spirit Ranch Inc

990 • Fiscal year 2012 • EIN 20-3164446

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile WWW.SPIRITRANCH.US

PO Box 5366779453

Siviq Scores

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

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$304,297

Up $39,880 (+15%) from 2011

Net Assets

$131,818

Up $165,904 (+487%) from 2011

Liabilities

Down

$172,479

Down $126,024 (-42%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$781,322

Up $113,045 (+17%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2012

Assets$304,297

Liabilities$172,479

Net Assets$131,818

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$781,322

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.0
Gross Receipts: $947,658

Mission and Program Overview

Mission

The corporation is organized for charitable, religious and educational purposes, including without limitation, providing educational, religious and spiritual training and opportunities to business leaders, executives and others to enhance their relationship with god and effectiveness in society for the benefit of the public.

Major Activities

Activity 2: Provide facilities that provide educational, spiritual and religious experiences for the benefit of the public.

Filing and Contact Details

Filer

EIN: 20-3164446

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	29472
IRS990ScheduleD/Equipment/Depreciation	0	35972
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	65444
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	178657
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	85330
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	263987
IRS990ScheduleD/OtherLandBuildings/BookValue	0	14029
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	28807
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	42836
IRS990ScheduleD/OtherLiabilities/Amount	0	15862
IRS990ScheduleD/OtherLiabilities/Amount	1	67000
IRS990ScheduleD/OtherLiabilities/Amount	2	72054
IRS990ScheduleD/OtherLiabilities/Description	0	NOTE PAYABLE - LNB
IRS990ScheduleD/OtherLiabilities/Description	1	LINE OF CREDIT - CITIZENS BANK
IRS990ScheduleD/OtherLiabilities/Description	2	DEPOSITS ON EVENTS
IRS990ScheduleD/TotalOfAmounts	0	154916
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	222158
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	78000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	LEASE OF REAL ESTATE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1	0	G RANDALL ANDREWS INVESTMENTS

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $304,297
Liabilities: $172,479
Net assets: $131,818
Revenue: -
Expenses: $781,322
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.08	$0.02	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.07	$0.04	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.00	$0.02	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.26	$0.23	$0.03	$1.07	$1.20	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.39	$0.23	$0.16	$1.03	$1.18	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.38	$0.07	$0.31	$1.11	$1.02	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.36	$0.14	$0.22	$0.85	$0.76	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.17	$0.13		$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.30	$0.03		$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.35	$0.13		$0.59