Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$111,720
Up $6,582 (+6.3%) from 2019
Net Assets
Up$111,720
Up $6,582 (+6.3%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$73,348
Down $122,337 (-63%) from 2019
Expenses
Down$66,766
Down $98,191 (-60%) from 2019
Net Income
Down$6,582
Down $24,146 (-79%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $73,348
Mission and Program Overview
Mission
To provide health care, necessities of life, and spiritual needs to the impoverished and indigent in Mexico.
To provide spiritual help to the needy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HEALTH CARE, NECESSITIES OF LIFE, AND SPIRITUAL NEEDS TO THE IMPOVERISHED AND INDIGENT IN MEXICO. | - | $54,396 |
| TO PROVIDE HEALTH CARE, NECESSITIES OF LIFE, AND SPIRITUAL NEEDS TO THE IMPOVERISHED AND INDIGENT IN MEXICO. | - | $12,370 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIO MARTINEZ | Director | FT | $0 | - | - |
| DEBRA MARTINEZ | Director | FT | $0 | - | - |
| ANGELO GONZALEZ | Director | PT | $0 | - | - |
| MIKE JACOBS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rancho Dos Countries Inc
- EIN
- 20-5997734
- Phone
- 2056131681
- Address
- 217 CHAPMAN ROAD, DEL RIO, TX 78840
Signing Officer
- Name
- Debra Martinez
- Title
- Director
- Phone
- 2056131681
- Signed
- 2021-10-20
Preparer
- Firm
- Parker & Townes Pc
- Address
- PO BOX 22, GARDENDALE, AL 35071
- Preparer
- Ricky Pennington
- Phone
- 2056313524
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 881 insurance 5,330 repairs & maintenance 1,307 telephone 3,758 utilities 9,527 books 41 benevolence 300 fellowship activities 155 meals 37 travel 3,559 automobile expense 4,131 bank charges 1,184 dues & subscriptions 100 licenses & permits 150 ranch supplies 15,362 building supplies 2,512 government fees 581 food for students 10,320 importation taxes 468 medical supplies 461 miscellaneous 443 total 60,607”
Form 990-ez, Part III, Line 31
“To provide health care, necessities of life, and spiritual needs to the impoverished and indigent in mexico.”
Raw XML Appendix132 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARIO MARTINEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBRA MARTINEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANGELO GONZALEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIKE JACOBS |
| 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/AddressLine2Txt | 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 | 92064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98646 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73348 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6582 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 524 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73348 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13074 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13074 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105138 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111720 |
| 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/PersonNm | 0 | MARIO MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELO GONZALEZ |
| 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/OtherExpensesTotalAmt | 0 | 60607 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SPIRITUAL HELP TO THE NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HEALTH CARE, NECESSITIES OF LIFE, AND SPIRITUAL NEEDS TO THE IMPOVERISHED AND INDIGENT IN MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE HEALTH CARE, NECESSITIES OF LIFE, AND SPIRITUAL NEEDS TO THE IMPOVERISHED AND INDIGENT IN MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12370 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5635 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66766 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66766 |
| IRS990EZ/TotalRevenueAmt | 0 | 73348 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 752021 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 752021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 752021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 752021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 881 INSURANCE 5,330 REPAIRS & MAINTENANCE 1,307 TELEPHONE 3,758 UTILITIES 9,527 BOOKS 41 BENEVOLENCE 300 FELLOWSHIP ACTIVITIES 155 MEALS 37 TRAVEL 3,559 AUTOMOBILE EXPENSE 4,131 BANK CHARGES 1,184 DUES & SUBSCRIPTIONS 100 LICENSES & PERMITS 150 RANCH SUPPLIES 15,362 BUILDING SUPPLIES 2,512 GOVERNMENT FEES 581 FOOD FOR STUDENTS 10,320 IMPORTATION TAXES 468 MEDICAL SUPPLIES 461 MISCELLANEOUS 443 TOTAL 60,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE HEALTH CARE, NECESSITIES OF LIFE, AND SPIRITUAL NEEDS TO THE IMPOVERISHED AND INDIGENT IN MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056131681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RANCHO DOS COUNTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RANC |
| ReturnHeader/Filer/EIN | 0 | 205997734 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056131681 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 630867125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKER & 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 | 2021-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICKY PENNINGTON |
| ReturnHeader/ReturnTs | 0 | 2021-10-25T16:53:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTINEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,720
- Liabilities
- -
- Net assets
- $111,720
- Revenue
- $73,348
- Expenses
- $66,766
- Net income
- $6,582