Civic Intelligence

His Ranch Inc

990EZ • Fiscal year 2014 • EIN 20-3746619

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 11, 2016

7026 County Road 308Taylor, MO 63471

(573) 393-2385

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$97,362

Down $23,490 (-19%) from 2013

Net Assets

Down

$96,147

Down $21,976 (-19%) from 2013

Liabilities

Down

$1,215

Down $1,514 (-55%) from 2013

Revenue

Down

$53,930

Down $11,165 (-17%) from 2013

Expenses

Down

$75,906

Down $3,717 (-4.7%) from 2013

Net Income

Down

-$21,976

Down $7,448 (-51%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$97,362
Liabilities$1,215
Net Assets$96,147

Operations Trend

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

2014

Revenue$53,930
Expenses$75,906
Net Income-$21,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 11, 2016
Return Version
2014v6.0
Gross Receipts
$57,839
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.$49,052-
HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN L HAERRPresident-$0--
KEITH PFLUMVice President-$0--
ALAN ADRIANSecretary-$0--
RODNEY L HEIMERTreasurer-$0--
RICHARD SUTTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$16,330$16,330-$16,330
Total Events$16,330$16,330$3,909$12,421
Filing and Contact Details

Filer

Filer Name
His Ranch Inc
EIN
20-3746619
Address
7026 COUNTY ROAD 308, TAYLOR, MO 63471

Signing Officer

Name
Rodney L Heimer
Title
Treasurer
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Heimer and Associates Inc
Address
431 Hampshire, Quincy, IL 62301
Preparer
Rodney L Heimer
Phone
2172226356
Supplemental Narrative

Additional Explanations

Other Revenue.1

EQUIPMENT RENTAL $605

Other Expenses.1009

Depreciation $16798

Other Expenses.1012

Insurance $4821

Other Expenses.1

HORSE EXPENSES $4346

Other Expenses.2

SUPPLIES $3663

Other Expenses.3

Landscaping/roadways $3607

Other Expenses.4

EQUIPMENT RENTAL $3200

Other Expenses.5

FUEL $2482

Other Expenses.6

TELEPHONE $1448

Other Expenses.7

STAFF DEVELOPMENT $1303

Other Expenses.8

PASTURE MAINTENANCE $881

Other Expenses.9

LICENSES & PERMITS $333

Other Expenses.10

BANK CHARGES $326

Other Expenses.11

MISC EXPENSES $162

Other Expenses.12

COMPUTER EXPENSES $150

Other Expenses.14

MEMBERSHIP DUES $30

Other Assets.1

TACK - Beginning $5967 TACK - Ending $5967

Other Assets.2

FURNITURE - Beginning $2550 FURNITURE - Ending $2550

Other Assets.3

HORSES - Beginning $3750 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 $-79833 DEPRECIATION - Ending $-96631

Other Assets.8

TACK ROOM - Beginning $4756 TACK ROOM - Ending $4756

Other Assets.9

INVENTORY - Beginning $17506 INVENTORY - Ending $17506

Other Assets.10

UNDEPOSITED FUNDS - Beginning $2300 UNDEPOSITED FUNDS - Ending $7642

Other Assets.11

FACILITY IMPROVEMENT - Beginning $12349 FACILITY IMPROVEMENT - Ending $12349

Other Assets.12

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

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $2729 PAYROLL LIABILITIES - Ending $1215

Raw XML Appendix253 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/PrintingPublicationsPostageAmt080
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049052
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE EXPENSES $4346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING/ROADWAYS $3607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PASTURE MAINTENANCE $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EXPENSES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER EXPENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DUES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TACK - Beginning $5967 TACK - Ending $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FURNITURE - Beginning $2550 FURNITURE - Ending $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HORSES - Beginning $3750 HORSES - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FENCING - Beginning $21934 FENCING - Ending $21934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MACHINERY & EQUIPMENT - Beginning $54989 MACHINERY & EQUIPMENT - Ending $54989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DEPRECIATION - Beginning $-79833 DEPRECIATION - Ending $-96631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TACK ROOM - Beginning $4756 TACK ROOM - Ending $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INVENTORY - Beginning $17506 INVENTORY - Ending $17506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UNDEPOSITED FUNDS - Beginning $2300 UNDEPOSITED FUNDS - Ending $7642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FACILITY IMPROVEMENT - Beginning $12349 FACILITY IMPROVEMENT - Ending $12349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISC ASSETS - Beginning $476 MISC ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL LIABILITIES - Beginning $2729 PAYROLL LIABILITIES - Ending $1215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY L HEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HISR
ReturnHeader/Filer/EIN0203746619
ReturnHeader/Filer/USAddress/AddressLine1Txt07026 COUNTY ROAD 308
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heimer and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 Hampshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172226356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney L Heimer
ReturnHeader/ReturnTs02016-10-11T06:41:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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