Civic Intelligence

R O Ranch Inc

990 • Fiscal year 2010 • EIN 20-4613674

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 02, 2011

Organization Profile
9225 Cr 4932060
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$7,242,333

No earlier filing loaded for comparison.

Net Assets

$3,769,959

No earlier filing loaded for comparison.

Liabilities

$3,472,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,948

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,242,333Liabilities 2010: $3,472,374Net Assets 2010: $3,769,9592010Assets 2011: $7,308,364Liabilities 2011: $3,494,670Net Assets 2011: $3,813,6942011Assets 2012: $3,879,835Liabilities 2012: $2042012Assets 2013: $4,891Liabilities 2013: $7,461Net Assets 2013: -$2,5702013Assets 2014: $7,225Liabilities 2014: $8,295Net Assets 2014: -$1,0702014Assets 2015: $43,138Liabilities 2015: $9,017Net Assets 2015: $34,1212015Assets 2016: $41,974Liabilities 2016: $5,564Net Assets 2016: $36,4102016

Highlighted filing

2010

Assets$7,242,333
Liabilities$3,472,374
Net Assets$3,769,959
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $21,9482010Expenses 2011: $27,7122011Revenue 2012: $179,205Expenses 2012: $126,906Net Income 2012: $52,2992012Expenses 2013: $116,2802013Revenue 2014: $106,989Expenses 2014: $106,555Net Income 2014: $4342014Revenue 2015: $169,237Expenses 2015: $134,046Net Income 2015: $35,1912015Revenue 2016: $205,499Expenses 2016: $203,210Net Income 2016: $2,2892016

Highlighted filing

2010

Revenue-
Expenses$21,948
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 2, 2011
Return Version
2009v1.7
Gross Receipts
$159,112
Filing and Contact Details

Filer

EIN
20-4613674
Raw XML Appendix310 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Planning,development, management and operation of equestrian activities
IRS990/AddressPrincipalOfficerUS/AddressLine109225 CR 49
IRS990/AddressPrincipalOfficerUS/City0LIVE OAK
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032060
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY03632795
IRS990/CapStckTrstPrinCurrentFunds/EOY03769959
IRS990/CashNonInterestBearing/BOY01004
IRS990/CashNonInterestBearing/EOY01007
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0100
IRS990/ConferencesMeetings/Total0100
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0LAND MANAGEMENT RELATED TO EQUESTRIAN ACTIVITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral013590
IRS990/FeesForServicesOther/Total013590
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0HEATH DAVIS
IRS990/Form990PartVIISectionA/NamePerson1ANNETTE B LAND
IRS990/Form990PartVIISectionA/NamePerson2COLEEN AGNER
IRS990/Form990PartVIISectionA/NamePerson3LOUIS SHIVER
IRS990/Form990PartVIISectionA/NamePerson4FRANK SHULTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0159112
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear0159112
IRS990/InvestmentIncome/ExclusionAmount0159112
IRS990/InvestmentIncomePriorYear032960
IRS990/InvestmentIncome/TotalRevenueColumn0159112
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0565742
IRS990/InvestmentsOtherSecurities/EOY02691346
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Planning,development, management and operation of equestrian activities
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID STILL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03632795
IRS990/NetAssetsOrFundBalancesEOY03769959
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0543
IRS990/Occupancy/Total0543
IRS990/OfficeExpenses/ManagementAndGeneral0827
IRS990/OfficeExpenses/Total0827
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03532475
IRS990/OtherAssetsTotal/EOY03549980
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05883
IRS990/OtherEmployeeBenefits/Total05883
IRS990/OtherExpensePriorYear030703
IRS990/OtherExpensesCurrentYear015122
IRS990/OtherLiabilities/BOY03466426
IRS990/OtherLiabilities/EOY03472374
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0943
IRS990/PayrollTaxes/Total0943
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY0137164
IRS990/RevenuesLessExpensesPriorYear02257
IRS990/SalariesEtcCurrentYear06826
IRS990/SavingsAndTempCashInvestments/BOY03000000
IRS990/SavingsAndTempCashInvestments/EOY01000000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03519040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03519040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0159112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0195707
IRS990ScheduleA/GrossInvestmentIncome170/Total0442272
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92550
IRS990ScheduleA/PublicSupportTotal17003519040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03519040
IRS990ScheduleA/Total170/Total03519040
IRS990ScheduleA/TotalSupport03961312
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0137164
IRS990ScheduleD/ExcessOrDeficitPerFS0137164
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal021948
IRS990ScheduleD/OtherAssets/BookValue03487021
IRS990ScheduleD/OtherAssets/BookValue162959
IRS990ScheduleD/OtherAssets/Description0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount03472374
IRS990ScheduleD/OtherLiabilities/Description0Due to Other Funds
IRS990ScheduleD/OtherSecurities/BookValue02691346
IRS990ScheduleD/OtherSecurities/Description0investments
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0159112
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets03549980
IRS990ScheduleD/TotalExpenses021948
IRS990ScheduleD/TotalExpensesPerForm990021948
IRS990ScheduleD/TotalOfAmounts03472374
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities02691346
IRS990ScheduleD/TotalRevenue0159112
IRS990ScheduleD/TotalRevenuePerForm9900159112
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt021948
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0159112
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990, AND APPROVES IT, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL FILES ARE REVIEWED ON AN ANNUAL BASIS TO VERIFY CONFLCIT OF INTEREST FORMS HAVE BEEN PROPERLY COMPLETED ACCORDING TO THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109225 CR 49
IRS990/TheBooksAreInCareOf/AddressUS/City0LIVE OAK
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032060
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber03863621001
IRS990/TotalAssets/BOY07099221
IRS990/TotalAssetsBOY07099221
IRS990/TotalAssets/EOY07242333
IRS990/TotalAssetsEOY07242333
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear021948
IRS990/TotalExpensesPriorYear030703
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021948
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total021948
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03466426
IRS990/TotalLiabilitiesBOY03466426
IRS990/TotalLiabilities/EOY03472374
IRS990/TotalLiabilitiesEOY03472374
IRS990/TotalLiabNetAssetsFundBalances/BOY07099221
IRS990/TotalLiabNetAssetsFundBalances/EOY07242333
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03632795
IRS990/TotalNetAssetsFundBalances/EOY03769959
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0159112
IRS990/TotalRevenue/ExclusionAmount0159112
IRS990/TotalRevenuePriorYear032960
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0159112
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral062
IRS990/Travel/Total062
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204613674
ReturnHeader/Filer/Name/BusinessNameLine10RO RANCH INC
ReturnHeader/Filer/NameControl0RORA
ReturnHeader/Filer/Phone03863621001
ReturnHeader/Filer/USAddress/AddressLine109225 CR 49
ReturnHeader/Filer/USAddress/City0LIVE OAK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032060
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0DAVID STILL
ReturnHeader/Officer/Phone03863621001
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James Moore & Co PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102477 Tim Gamble Place Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tallahassee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323084386
ReturnHeader/Preparer/Name0Bob Powell
ReturnHeader/Preparer/Phone08503866184
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-08T13:33:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,242,333
Liabilities
$3,472,374
Net assets
$3,769,959
Revenue
-
Expenses
$21,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.21$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.12
2012Summary only. Only limited summary data is available for this year.$3.88$0.00$0.18$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$3.49$3.81$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.47$3.77$0.02