Civic Intelligence

Golden Spike Treatment Ranch Inc

990EZ • Fiscal year 2013 • EIN 20-5241353

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileN/A
1537 West Saxon Circle84663

(801) 489-1949

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$49,064

Up $16,978 (+53%) from 2012

Net Assets

Up

$30,666

Up $4,484 (+17%) from 2012

Liabilities

Up

$18,398

Up $12,494 (+212%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$195,508

Up $39,960 (+26%) from 2012

Expenses

Up

$191,024

Up $38,962 (+26%) from 2012

Net Income

Up

$4,484

Up $998 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2010: $26,232Liabilities 2010: $0Net Assets 2010: $26,2322010Assets 2011: $22,696Liabilities 2011: $02011Assets 2012: $32,086Liabilities 2012: $5,904Net Assets 2012: $26,1822012Assets 2013: $49,064Liabilities 2013: $18,398Net Assets 2013: $30,6662013Assets 2014: $30,860Liabilities 2014: $17,427Net Assets 2014: $13,4332014Assets 2015: $139,520Liabilities 2015: $29,910Net Assets 2015: $109,6102015Assets 2016: $157,570Liabilities 2016: $47,458Net Assets 2016: $110,1122016Assets 2017: $146,655Liabilities 2017: $29,201Net Assets 2017: $117,4542017Assets 2018: $136,288Liabilities 2018: $27,095Net Assets 2018: $109,1932018Assets 2019: $102,749Liabilities 2019: $27,506Net Assets 2019: $75,2432019Assets 2020: $73,430Liabilities 2020: $21,719Net Assets 2020: $51,7112020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$49,064
Liabilities$18,398
Net Assets$30,666
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $178,092Expenses 2010: $187,664Net Income 2010: -$9,5722010Revenue 2011: $67,820Expenses 2011: $71,356Net Income 2011: -$3,5362011Revenue 2012: $155,548Expenses 2012: $152,062Net Income 2012: $3,4862012Revenue 2013: $195,508Expenses 2013: $191,024Net Income 2013: $4,4842013Revenue 2014: $207,188Expenses 2014: $224,421Net Income 2014: -$17,2332014Revenue 2015: $568,160Expenses 2015: $477,576Net Income 2015: $90,5842015Revenue 2016: $525,934Expenses 2016: $525,432Net Income 2016: $5022016Revenue 2017: $466,409Expenses 2017: $459,067Net Income 2017: $7,3422017Revenue 2018: $216,471Expenses 2018: $224,732Net Income 2018: -$8,2612018Revenue 2019: $154,672Expenses 2019: $188,622Net Income 2019: -$33,9502019Revenue 2020: $18,693Expenses 2020: $42,225Net Income 2020: -$23,5322020Revenue 2021: -$16,288Expenses 2021: $2,208Net Income 2021: -$18,4962021Revenue 2022: $02022

Highlighted filing

2013

Revenue$195,508
Expenses$191,024
Net Income$4,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Gross Receipts
$195,508
Mission and Program Overview

Mission

Addiction treatment center

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR CLIENTS AS THEY MOVE FROM A CONTROLLED ENVIROMENT TO LIVING INDEPENDENTLY$106,085-
CLINICAL TREATMENT AND SUPPORT THROUGH INDIVIDUAL COUNSELING SESSIONS INCLUDING TESTING SUPPLIES AND HMIS DATA ENTRY TO HOLD CLIENTS RESPONSIBLE$52,386-
MENTOR SERVICES-MILEAGE REIMBURSEMENTS$2,676-
ADDICTION TREATMENT$1,415-
TRANSPORTATION, DOCUMENTATION, OTC MEDICATIONS AND ADMINISTRATION$91-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD O GREENPresident-$0--
DAVID BURKVice President-$0--
THOMAS D SHERWOODTreasurer-$0--
KYLE HILLSecretary-$0--
WADE BENNETTDirector-$0--
STEPHEN NIBLEYDirector-$0--
Filing and Contact Details

Filer

EIN
20-5241353
Phone
8014891949

Signing Officer

Name
Richard O Green
Title
Vice President
Signed
2014-03-22
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Sherwood CPA
Phone
8016917474
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: HOUSING SERVICES | Donee's Name: VARIOUS | Cash Amount Given: $106085”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: CLINICAL TREATMENT | Donee's Name: VARIOUS | Cash Amount Given: $52386”

Other Expenses.1001

“Advertising and Promotion $128”

Other Expenses.1005

“Travel $52”

Other Expenses.1009

“Depreciation $438”

Other Expenses.1

“AUTOMOBILE $4246”

Other Expenses.2

“INSURANCE $1563”

Other Expenses.3

“SUPPLIES $1338”

Other Expenses.4

“Computer and internet $1166”

Other Expenses.5

“EDUCATION $300”

Other Expenses.6

“TELEPHONE $296”

Other Expenses.7

“Meals and entertainment $239”

Other Expenses.8

“Office support staff $181”

Other Expenses.9

“REPAIRS $21”

Other Assets.1

“AUTOMOBILE - Beginning $1094 AUTOMOBILE - Ending $656”

Other Assets.2

“EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $361”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $1881 ACCOUNTS PAYABLE - Ending $5590”

Total Liabilities.2

“RENT DEPOSITS - Beginning $4023 RENT DEPOSITS - Ending $12808”

Raw XML Appendix196 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/PersonNm0RICHARD GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08014891949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101537 WEST SAXON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049064
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0162653
IRS990EZ/GrossReceiptsAmt0195508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD O GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS D SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN NIBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01017
IRS990EZ/OtherExpensesTotalAmt09968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION TREATMENT CENTER
IRS990EZ/ProgramServiceRevenueAmt0155508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTOR SERVICES-MILEAGE REIMBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HOUSING FOR CLIENTS AS THEY MOVE FROM A CONTROLLED ENVIROMENT TO LIVING INDEPENDENTLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLINICAL TREATMENT AND SUPPORT THROUGH INDIVIDUAL COUNSELING SESSIONS INCLUDING TESTING SUPPLIES AND HMIS DATA ENTRY TO HOLD CLIENTS RESPONSIBLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TRANSPORTATION, DOCUMENTATION, OTC MEDICATIONS AND ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ADDICTION TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02676
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1106085
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt252386
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt391
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191024
IRS990EZ/TotalProgramServiceExpensesAmt0162653
IRS990EZ/TotalRevenueAmt0195508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0661057
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661057
IRS990ScheduleA/TotalSupportAmt0661057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: HOUSING SERVICES | Donee's Name: VARIOUS | Cash Amount Given: $106085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CLINICAL TREATMENT | Donee's Name: VARIOUS | Cash Amount Given: $52386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER AND INTERNET $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPORT STAFF $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTOMOBILE - Beginning $1094 AUTOMOBILE - Ending $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE - Beginning $1881 ACCOUNTS PAYABLE - Ending $5590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RENT DEPOSITS - Beginning $4023 RENT DEPOSITS - Ending $12808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN SPIKE TREATMENT RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0205241353
ReturnHeader/Filer/PhoneNum08014891949
ReturnHeader/Filer/USAddress/AddressLine101537 WEST SAXON CIRCLE
ReturnHeader/Filer/USAddress/City0SPRINGVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEATH-JAYNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 W 1450 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084604
ReturnHeader/PreparerPersonGrp/PhoneNum08016917474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Sherwood CPA
ReturnHeader/ReturnTs02014-04-14T14:34:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,064
Liabilities
$18,398
Net assets
$30,666
Revenue
$195,508
Expenses
$191,024
Net income
$4,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.52$0.19$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$1.55$1.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$2.16$2.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.17$4.66$4.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.10$5.26$5.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$5.68$4.78$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.13$2.07$2.24$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.96$1.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$1.56$1.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.68$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.78$1.88$0.10