Civic Intelligence

R O Ranch Inc

990PF • Fiscal year 2012 • EIN 20-4613674

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization Profile
10807 S State Road 5132066
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,879,835

Flat from 2012

Net Assets

$3,879,631

No earlier filing loaded for comparison.

Liabilities

Flat

$204

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$126,906

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $204Net Assets 2012: $3,879,6312012Assets 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

2012

Assets$3,879,835
Liabilities$204
Net Assets$3,879,631
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $21,9482010Expenses 2011: $27,7122011Expenses 2012: $126,9062012Revenue 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

2012

Revenue-
Expenses$126,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY CURTIS IIIChairmanPT$0--
LOUIS SHIVERVice ChairPT$0--
COLEEN AGNERSecretary/TreasurerPT$0--
LYNDAL ODOMDirectorPT$0--
FRANK SHULTEDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-4613674
Raw XML AppendixShowing 400 of 402 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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DepreciationSchedule/Depreciation/DateAcquired02012-05-25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RAY CURTIS III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LOUIS SHIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2COLEEN AGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LYNDAL ODOM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4FRANK SHULTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111770 NE LATITUDE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121147 SW CALLAHAN LOOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13650 SAM POPPELL ROAD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0DETERMINATION OF AWARDS IS BASED ON NEED. THERE ARE NO SPECIFIC DOLLAR LIMITATIONS OR RESTRICTIONS ON THE AWARDS.
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IRS990PF/UndistributedIncome/QualifyingDistributions0109423
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus093773
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus093773
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions038500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109225 COUNTY ROAD 49
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LIVE OAK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032060
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SUWANNE RIVER WATER MANAGEMENT DIST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation040
LandEtcSchedule2/LandEtc/BookValue01760
LandEtcSchedule2/LandEtc/CategoryOrItem0PAVILLION
LandEtcSchedule2/LandEtc/CostOrOtherBasis01800
OtherAssetsSchedule/OtherAssets/BOYBookValue03487021
OtherAssetsSchedule/OtherAssets/BOYBookValue162091
OtherAssetsSchedule/OtherAssets/Description0DUE FROM OTHER FUNDS
OtherAssetsSchedule/OtherAssets/Description1ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYBookValue10
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherAssetsSchedule/OtherAssets/EOYFMV10
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3FIELD SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4FUEL
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04064
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110444
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps27621
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps37225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps44563
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53830
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome67034
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04064
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110444
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks27621
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44563
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53830
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks67034
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome022314
OtherIncomeSchedule2/OtherIncome/Description0EQUESTRIAN EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks022314
OtherIncreasesSchedule/OtherIncreases/Amount013638
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03494670
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO OTHER FUNDS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount014401
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps014401
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SalesOfInventoryList/SaleOfInventory/Category0HAY SALES
SalesOfInventoryList/SaleOfInventory/GrossSales01696
SalesOfInventoryList/SaleOfInventory/Net01696
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10SUWANNEE RIVER WATER MANAGEMENT DISTRICT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine109225 COUNTY ROAD 49
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LIVE OAK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode032060
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204613674
ReturnHeader/Filer/Name/BusinessNameLine10RO RANCH INC
ReturnHeader/Filer/NameControl0RORA
ReturnHeader/Filer/Phone03862941475
ReturnHeader/Filer/USAddress/AddressLine1010807 S STATE ROAD 51
ReturnHeader/Filer/USAddress/City0MAYO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0RAY CURTIS III
ReturnHeader/Officer/Phone03862941475
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0593204548
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/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,835
Liabilities
$204
Net assets
$3,879,631
Revenue
-
Expenses
$126,906
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
2012Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.13
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