Civic Intelligence

His Ranch Inc

990EZ • Fiscal year 2013 • EIN 20-3746619

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
7026 County Road 30863471

(573) 393-2385

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$120,852

Down $13,621 (-10%) from 2012

Net Assets

$118,123

No earlier filing loaded for comparison.

Liabilities

Up

$2,729

Up $907 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$65,095

Down $3,087 (-4.5%) from 2012

Expenses

Up

$79,623

Up $4,352 (+5.8%) from 2012

Net Income

Down

-$14,528

Down $7,439 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $138,419Net Assets 2010: $138,4192010Assets 2011: $140,242Liabilities 2011: $502Net Assets 2011: $139,7402011Assets 2012: $134,473Liabilities 2012: $1,8222012Assets 2013: $120,852Liabilities 2013: $2,729Net Assets 2013: $118,1232013Assets 2014: $97,362Liabilities 2014: $1,215Net Assets 2014: $96,1472014Assets 2015: $86,523Liabilities 2015: $1,483Net Assets 2015: $85,0402015Assets 2016: $65,479Liabilities 2016: $1,923Net Assets 2016: $63,5562016Assets 2017: $77,810Liabilities 2017: $2,150Net Assets 2017: $75,6602017Assets 2018: $12,839Net Assets 2018: $12,8392018

Highlighted filing

2013

Assets$120,852
Liabilities$2,729
Net Assets$118,123
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $80,344Expenses 2010: $69,384Net Income 2010: $10,9602010Revenue 2011: $65,619Expenses 2011: $64,287Net Income 2011: $1,3322011Revenue 2012: $68,182Expenses 2012: $75,271Net Income 2012: -$7,0892012Revenue 2013: $65,095Expenses 2013: $79,623Net Income 2013: -$14,5282013Revenue 2014: $53,930Expenses 2014: $75,906Net Income 2014: -$21,9762014Revenue 2015: $53,091Expenses 2015: $64,198Net Income 2015: -$11,1072015Revenue 2016: $49,636Expenses 2016: $71,120Net Income 2016: -$21,4842016Revenue 2017: $87,454Expenses 2017: $75,350Net Income 2017: $12,1042017Revenue 2018: $17,164Expenses 2018: $81,417Net Income 2018: -$64,2532018

Highlighted filing

2013

Revenue$65,095
Expenses$79,623
Net Income-$14,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$65,366
Mission and Program Overview

Mission

To provide a positive, safe and structured equestrian environment for children, particularly those in crisis, including emotional difficulties, terminally ill, disabled and disadvantaged through the interaction with horses.

Program Services

DescriptionGrantsExpenses
SERVED OVER 200 CHILDREN & DISABLED ADULTS WITH WEEKLY LESSONS OR OCCASIONAL VISITS THROUGH THE SUMMER. ALLOWED WESTERN ILLINOIS TO USE FACILITY ON TUESDAY & THURSDAY MORNINGS TO SERVE THEIR CLIENTS.$59,803-
HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN L HAERRPresident-$0--
KEITH PFLUMVice President-$0--
ALAN ADRIANSecretary-$0--
RODNEY L HEIMERTreasurer-$0--
RICHARD SUTTERDirector-$0--
Filing and Contact Details

Filer

EIN
20-3746619

Signing Officer

Name
Rodney L Heimer
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Rodney L Heimer
Phone
2172226356
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EQUIPMENT RENTAL $2550”

Other Expenses.1001

“Advertising and Promotion $145”

Other Expenses.1009

“Depreciation $17574”

Other Expenses.1012

“Insurance $2186”

Other Expenses.1

“HORSE EXPENSES $12837”

Other Expenses.2

“SUPPLIES $4082”

Other Expenses.3

“FUEL $3445”

Other Expenses.4

“EQUIPMENT RENTAL $3000”

Other Expenses.5

“UTILITIES $2045”

Other Expenses.6

“STAFF DEVELOPMENT $1715”

Other Expenses.7

“Pasture maintenance $1713”

Other Expenses.8

“TELEPHONE $1054”

Other Expenses.9

“COMPUTER EXPENSES $240”

Other Expenses.10

“BANK CHARGES $199”

Other Expenses.11

“Garbage & janitorial $120”

Other Expenses.13

“MEMBERSHIP DUES $40”

Other Expenses.14

“MISC EXPENSES $17”

Other Assets.1

“TACK - Beginning $5301 TACK - Ending $5967”

Other Assets.2

“FURNITURE - Beginning $2550 FURNITURE - Ending $2550”

Other Assets.3

“HORSES - Beginning $2900 HORSES - Ending $3750”

Other Assets.4

“FENCING - Beginning $21934 FENCING - Ending $21934”

Other Assets.5

“DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $5639”

Other Assets.6

“MACHINERY & EQUIPMENT - Beginning $54989 MACHINERY & EQUIPMENT - Ending $54989”

Other Assets.7

“DEPRECIATION - Beginning $-62259 DEPRECIATION - Ending $-79833”

Other Assets.8

“TACK ROOM - Beginning $4756 TACK ROOM - Ending $4756”

Other Assets.9

“INVENTORY - Beginning $13559 INVENTORY - Ending $17506”

Other Assets.10

“UNDEPOSITED FUNDS - Beginning $-520 UNDEPOSITED FUNDS - Ending $2300”

Other Assets.11

“FACILITY IMPROVEMENT - Beginning $10515 FACILITY IMPROVEMENT - Ending $12349”

Other Assets.12

“MISC ASSETS - Beginning $0 MISC ASSETS - Ending $476”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1822 PAYROLL LIABILITIES - Ending $2729”

Raw XML Appendix240 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON L HAERR
IRS990EZ/BooksInCareOfDetail/PhoneNum05733932385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107026 COUNTY ROAD 308
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120852
IRS990EZ/FundraisingGrossIncomeAmt05689
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01059
IRS990EZ/GrossReceiptsAmt065366
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01059
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt050827
IRS990EZ/LandAndBuildingsGrp/EOYAmt050827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118123
IRS990EZ/OccupancyRentUtltsAndMaintAmt09853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN L HAERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH PFLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN ADRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY L HEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052383
IRS990EZ/OtherExpensesTotalAmt050412
IRS990EZ/OtherRevenueTotalAmt02550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE, SAFE AND STRUCTURED EQUESTRIAN ENVIRONMENT FOR CHILDREN, PARTICULARLY THOSE IN CRISIS, INCLUDING EMOTIONAL DIFFICULTIES, TERMINALLY ILL, DISABLED AND DISADVANTAGED THROUGH THE INTERACTION WITH HORSES.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 200 CHILDREN & DISABLED ADULTS WITH WEEKLY LESSONS OR OCCASIONAL VISITS THROUGH THE SUMMER. ALLOWED WESTERN ILLINOIS TO USE FACILITY ON TUESDAY & THURSDAY MORNINGS TO SERVE THEIR CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018349
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0271
IRS990EZ/SpecialEventsNetIncomeLossAmt05418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079623
IRS990EZ/TotalProgramServiceExpensesAmt059803
IRS990EZ/TotalRevenueAmt065095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05188
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0357014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084968
IRS990ScheduleA/Total509Grp/TotalAmt0357014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $17574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE EXPENSES $12837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PASTURE MAINTENANCE $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARBAGE & JANITORIAL $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DUES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC EXPENSES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TACK - Beginning $5301 TACK - Ending $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FURNITURE - Beginning $2550 FURNITURE - Ending $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HORSES - Beginning $2900 HORSES - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FENCING - Beginning $21934 FENCING - Ending $21934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MACHINERY & EQUIPMENT - Beginning $54989 MACHINERY & EQUIPMENT - Ending $54989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DEPRECIATION - Beginning $-62259 DEPRECIATION - Ending $-79833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TACK ROOM - Beginning $4756 TACK ROOM - Ending $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INVENTORY - Beginning $13559 INVENTORY - Ending $17506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UNDEPOSITED FUNDS - Beginning $-520 UNDEPOSITED FUNDS - Ending $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FACILITY IMPROVEMENT - Beginning $10515 FACILITY IMPROVEMENT - Ending $12349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MISC ASSETS - Beginning $0 MISC ASSETS - Ending $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYROLL LIABILITIES - Beginning $1822 PAYROLL LIABILITIES - Ending $2729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY L HEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HISR
ReturnHeader/Filer/EIN0203746619
ReturnHeader/Filer/USAddress/AddressLine107026 COUNTY ROAD 308
ReturnHeader/Filer/USAddress/City0TAYLOR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heimer and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10431 Hampshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172226356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney L Heimer
ReturnHeader/ReturnTs02014-11-17T14:56:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,852
Liabilities
$2,729
Net assets
$118,123
Revenue
$65,095
Expenses
$79,623
Net income
-$14,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.17$0.81$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.87$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.50$0.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.53$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.54$0.76$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.65$0.80$0.15
2012Summary only. Only limited summary data is available for this year.$1.34$0.02$0.68$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$0.66$0.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.80$0.69$0.11