Civic Intelligence

R O Ranch Inc

990 • Fiscal year 2011 • EIN 20-4613674

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 05, 2012

Organization Profile
9225 Cr 4932060
Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,308,364

Up $66,031 (+0.9%) from 2010

Net Assets

Up

$3,813,694

Up $43,735 (+1.2%) from 2010

Liabilities

Up

$3,494,670

Up $22,296 (+0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,712

Up $5,764 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2011

Assets$7,308,364
Liabilities$3,494,670
Net Assets$3,813,694
Open 2011 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

2011

Revenue-
Expenses$27,712
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.4
Gross Receipts
$72,006
Filing and Contact Details

Filer

EIN
20-4613674
Raw XML Appendix311 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.

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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/Explanation3PRIOR PERIOD ADJUSTMENTS: -559.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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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/DateSigned02012-04-05
ReturnHeader/Officer/Name0CHARLIE HOUDER
ReturnHeader/Officer/Phone03863621001
ReturnHeader/Officer/Title0ASSISTANT EXECUTIVE 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/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-08T15:36:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,308,364
Liabilities
$3,494,670
Net assets
$3,813,694
Revenue
-
Expenses
$27,712
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