Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$15,162
Down $2,375 (-14%) from 2015
Net Assets
Down$15,162
Down $2,122 (-12%) from 2015
Liabilities
Down$0
Down $253 (-100%) from 2015
Revenue And Expenses
Revenue
Down$135,633
Down $88,356 (-39%) from 2015
Expenses
Down$129,487
Down $83,539 (-39%) from 2015
Net Income
Down$6,146
Down $4,817 (-44%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $135,633
Mission and Program Overview
Mission
To provide health care, necessities of life, and spiritual needs to the impoverished and indigent in Mexico.
To provide necess and spiritual care
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide health care necessities of life and spiritual needs to the impoverished and indigent in Mexico | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mario Martinez | Director | FT | $0 | - | - |
| Debra Martinez | Director | FT | $0 | - | - |
| Angelo B Gonzalez Sr | Director | PT | $0 | - | - |
| Mike Jacobs | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rancho Dos Countries Inc
- EIN
- 20-5997734
- Address
- 217 Chapman Road, Del Rio, TX 78840
Signing Officer
- Name
- Debra Martinez
- Title
- Director
- Phone
- 2056131681
- Signed
- 2017-03-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Parker and Townes PC
- Address
- PO Box 22, Gardendale, AL 35071
- Preparer
- Ricky Pennington
- Phone
- 2056313524
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountTravel 4,758Books and Reference Materials 272Fellowship and Church Activities 86Food for Travel and Students 24,758Van Expense 475Flowers and Gifts 16Licenses 175Insurance 5,155Meals and Entertainment 2,439ATM and Bank Fees 3,981Miscellaneous 5,678Interest Expense 99Advertising 19Supplies 54,121Office Supplies 957Taxes 3,889Building Supplies 6,371Postage 154Telephone 7,117Program Expenses 874Pharmacy Needs 100”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debra Martinez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056131681 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 Chapman Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Del Rio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135633 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1359 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | MX |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9016 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15162 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135633 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6241 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13084 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9016 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15162 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1772 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mario Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Debra Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Angelo B Gonzalez Sr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mike Jacobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121494 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide necess and spiritual care |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide health care necessities of life and spiritual needs to the impoverished and indigent in Mexico |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4862 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129487 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 135633 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 445582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 445582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 445582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 445582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTravel 4,758Books and Reference Materials 272Fellowship and Church Activities 86Food for Travel and Students 24,758Van Expense 475Flowers and Gifts 16Licenses 175Insurance 5,155Meals and Entertainment 2,439ATM and Bank Fees 3,981Miscellaneous 5,678Interest Expense 99Advertising 19Supplies 54,121Office Supplies 957Taxes 3,889Building Supplies 6,371Postage 154Telephone 7,117Program Expenses 874Pharmacy Needs 100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra Martinez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056131681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rancho Dos Countries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RANC |
| ReturnHeader/Filer/EIN | 0 | 205997734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 217 Chapman Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Del Rio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78840 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7A63D9BBF9B2DC9ACE1835ED2481B69DDC870E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7A63D9BBF9B2DC9ACE1835ED2481B69DDC870E2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6300512017108cr3jqpk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-04-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.82.17.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:17:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630867125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Parker and Townes PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gardendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056313524 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ricky Pennington |
| ReturnHeader/ReturnTs | 0 | 2017-04-04T12:00:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,162
- Liabilities
- $0
- Net assets
- $15,162
- Revenue
- $135,633
- Expenses
- $129,487
- Net income
- $6,146