R O Ranch Inc

990PF • Fiscal year 2013 • EIN 20-4613674

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization Profile

10807 S State Road 5132066

Siviq Scores

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

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Higher top officer pay than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$4,891

Down $3,874,944 (-100%) from 2012

Net Assets

-$2,570

No earlier filing loaded for comparison.

Liabilities

$7,461

Up $7,257 (+3557%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$116,280

Down $10,626 (-8.4%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$4,891

Liabilities$7,461

Net Assets-$2,570

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$116,280

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 13, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LOUIS SHIVER	Director	PT	$0	-	-
FRANK SCHULTE	Director	PT	$0	-	-
VIRGINIA JOHNS	Chair	PT	$0	-	-
COLEEN AGNER	Director	PT	$0	-	-
LYN ODOM	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 20-4613674

Raw XML Appendix398 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/DateAcquired	1	2013-09-30
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	PAVILLION
DepreciationSchedule/Depreciation/DescriptionOfProperty	1	FURNITURE AND EQUIPMENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	VIRGINIA JOHNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	COLEEN AGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	LYN ODOM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
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IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	WRITTEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	THE ORGANIZATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	3862941475
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	10807 S STATE ROAD 51
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	MAYO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	32066
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	DETERMINATION OF AWARDS IS BASED ON NEED. THERE ARE NO SPECIFIC DOLLAR LIMITATIONS OR RESTRICTIONS ON THE AWARDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	967
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	967
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	93773
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	172471
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	78698
IRS990PF/UndistributedIncome/ExcessFromYear1	0	93773
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	79665
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	78698
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	172471
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	93773
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	36000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	1050 ROSLYN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	MOUNT CLEMENS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	480432935
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	RO RANCH TRUST FUND
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	401
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	0
LandEtcSchedule2/LandEtc/BookValue	0	1399
LandEtcSchedule2/LandEtc/BookValue	1	2145
LandEtcSchedule2/LandEtc/CategoryOrItem	0	PAVILLION
LandEtcSchedule2/LandEtc/CategoryOrItem	1	FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	1800
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	2145
OtherDecreasesSchedule/OtherDecreases/Amount	0	3857198
OtherDecreasesSchedule/OtherDecreases/Description	0	TRANSFER OF FUNDS TO R.O. RANCH IRREVOCABLE TRUST
OtherExpensesSchedule/OtherExpenses/Description	0	ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	2	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	3	FIELD SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	4	FUEL
OtherExpensesSchedule/OtherExpenses/Description	5	MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description	6	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	7	FIELD SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	2795
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	7661
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	3751
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	945
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	2399
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	3397
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	6	12401
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	7	3124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	2795
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	7661
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	3751
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	945
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	2399
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	3397
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	12401
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	3124
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	8604
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	3095
OtherIncomeSchedule2/OtherIncome/Description	0	EQUESTRIAN EVENTS
OtherIncomeSchedule2/OtherIncome/Description	1	MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	8604
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	3095
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	9314
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	9314
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	204613674
ReturnHeader/Filer/Name/BusinessNameLine1	0	RO RANCH INC
ReturnHeader/Filer/NameControl	0	RORA
ReturnHeader/Filer/Phone	0	3862941475
ReturnHeader/Filer/USAddress/AddressLine1	0	10807 S STATE ROAD 51
ReturnHeader/Filer/USAddress/City	0	MAYO
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32066
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-08-13
ReturnHeader/Officer/Name	0	OFFICER
ReturnHeader/Officer/Phone	0	3862941475
ReturnHeader/Officer/Title	0	BOARD CHAIR
ReturnHeader/Preparer/DatePrepared	0	2014-08-12
ReturnHeader/PreparerFirm/EIN	0	593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	323084386
ReturnHeader/Preparer/Name	0	BOB POWELL
ReturnHeader/Preparer/Phone	0	8503866184
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-13T20:50:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,891
Liabilities: $7,461
Net assets: -$2,570
Revenue: -
Expenses: $116,280
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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