Civic Intelligence

His Ranch Inc

990EZ • Fiscal year 2017 • EIN 20-3746619

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$77,810

Up $12,331 (+19%) from 2016

Net Assets

Up

$75,660

Up $12,104 (+19%) from 2016

Liabilities

Up

$2,150

Up $227 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$87,454

Up $37,818 (+76%) from 2016

Expenses

Up

$75,350

Up $4,230 (+5.9%) from 2016

Net Income

Up

$12,104

Up $33,588 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$77,810
Liabilities$2,150
Net Assets$75,660
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$87,454
Expenses$75,350
Net Income$12,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$92,510
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 THROUGHOUT THE SUMMER. ALLOWED WESTERN ILLINOIS TO USE FACILITY ON TUESDAY & THURSDAY MORNINGS TO SERVE THEIR CLIENTS.$45,755-
HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS--
Compensation and Service Providers
Top Officer Pay76th 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

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
2018-05-15
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 $168”

Other Revenue.2

“2% CASH DISCOUNT $7”

Other Expenses.1005

“Travel $31”

Other Expenses.1009

“Depreciation $6960”

Other Expenses.1012

“Insurance $4959”

Other Expenses.1

“Equipment rental/repairs $6563”

Other Expenses.2

“SUPPLIES $3976”

Other Expenses.3

“HORSE EXPENSES $3259”

Other Expenses.4

“COMPUTER EXPENSES $2317”

Other Expenses.5

“STAFF DEVELOPMENT $2029”

Other Expenses.6

“FUEL $1759”

Other Expenses.8

“TELEPHONE $453”

Other Expenses.9

“Landscaping/roadways $275”

Other Expenses.10

“LICENSES/TAXES/FEES $115”

Other Expenses.11

“GARBAGE & JANITORIAL $75”

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 $66339 MACHINERY & EQUIPMENT - Ending $66339”

Other Assets.7

“DEPRECIATION - Beginning $-117452 DEPRECIATION - Ending $-124412”

Other Assets.8

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

Other Assets.9

“INVENTORY - Beginning $5026 INVENTORY - Ending $535”

Other Assets.10

“UNDEPOSITED FUNDS - Beginning $1457 UNDEPOSITED FUNDS - Ending $2200”

Other Assets.11

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

Other Assets.12

“INVENTORY ADJUSTMENT - Beginning $-1301 INVENTORY ADJUSTMENT - Ending $-1300”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1923 PAYROLL LIABILITIES - Ending $2150”

Raw XML Appendix235 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/AddressLine1Txt07026 COUNTY ROAD 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076000
IRS990EZ/CostOfGoodsSoldAmt04491
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077810
IRS990EZ/FundraisingGrossIncomeAmt012110
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3566
IRS990EZ/GrossReceiptsAmt092510
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt050827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075660
IRS990EZ/OccupancyRentUtltsAndMaintAmt06468
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/BOYAmt011014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0307
IRS990EZ/OtherExpensesTotalAmt032771
IRS990EZ/OtherRevenueTotalAmt0175
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/PrintingPublicationsPostageAmt0948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 200 CHILDREN & DISABLED ADULTS WITH WEEKLY LESSONS OR OCCASIONAL VISITS THROUGHOUT 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/GrantsAndAllocationsAmt045755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032503
IRS990EZ/SaleOfAssetsGrossAmt03300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0565
IRS990EZ/SpecialEventsNetIncomeLossAmt011545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075350
IRS990EZ/TotalProgramServiceExpensesAmt045755
IRS990EZ/TotalRevenueAmt087454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03972
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt0327957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062808
IRS990ScheduleA/Total509Grp/TotalAmt0327957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12% CASH DISCOUNT $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL/REPAIRS $6563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE EXPENSES $3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES $2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LANDSCAPING/ROADWAYS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES/TAXES/FEES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARBAGE & JANITORIAL $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TACK - Beginning $5967 TACK - Ending $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE - Beginning $2550 FURNITURE - Ending $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HORSES - Beginning $3750 HORSES - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FENCING - Beginning $21934 FENCING - Ending $21934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MACHINERY & EQUIPMENT - Beginning $66339 MACHINERY & EQUIPMENT - Ending $66339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEPRECIATION - Beginning $-117452 DEPRECIATION - Ending $-124412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TACK ROOM - Beginning $4756 TACK ROOM - Ending $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INVENTORY - Beginning $5026 INVENTORY - Ending $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNDEPOSITED FUNDS - Beginning $1457 UNDEPOSITED FUNDS - Ending $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FACILITY IMPROVEMENT - Beginning $12349 FACILITY IMPROVEMENT - Ending $12349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INVENTORY ADJUSTMENT - Beginning $-1301 INVENTORY ADJUSTMENT - Ending $-1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL LIABILITIES - Beginning $1923 PAYROLL LIABILITIES - Ending $2150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY L HEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0371414263
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/ReturnTs02018-05-15T06:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,810
Liabilities
$2,150
Net assets
$75,660
Revenue
$87,454
Expenses
$75,350
Net income
$12,104
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