Civic Intelligence

Rancho Dos Countries

990 • Fiscal year 2022 • EIN 20-5997734

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization ProfileN/A
217 Chapman RoadDel Rio, TX 78840

(205) 613-1681

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$179,809

Up $32,665 (+22%) from 2021

Net Assets

Up

$179,809

Up $32,665 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$260,112

Up $26,871 (+12%) from 2021

Expenses

Up

$227,447

Up $29,630 (+15%) from 2021

Net Income

Down

$32,665

Down $2,759 (-7.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2014: $278Liabilities 2014: $0Net Assets 2014: $2782014Assets 2015: $17,537Liabilities 2015: $253Net Assets 2015: $17,2842015Assets 2016: $15,162Liabilities 2016: $0Net Assets 2016: $15,1622016Assets 2017: $48,331Liabilities 2017: $0Net Assets 2017: $48,3312017Assets 2018: $74,410Liabilities 2018: $0Net Assets 2018: $74,4102018Assets 2019: $105,138Liabilities 2019: $0Net Assets 2019: $105,1382019Assets 2020: $111,720Net Assets 2020: $111,7202020Assets 2021: $147,144Liabilities 2021: $0Net Assets 2021: $147,1442021Assets 2022: $179,809Liabilities 2022: $0Net Assets 2022: $179,8092022Assets 2023: $230,356Liabilities 2023: $0Net Assets 2023: $230,3562023Assets 2024: $176,738Liabilities 2024: $0Net Assets 2024: $176,7382024

Highlighted filing

2022

Assets$179,809
Liabilities$0
Net Assets$179,809
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $87,394Expenses 2014: $87,116Net Income 2014: $2782014Revenue 2015: $223,989Expenses 2015: $213,026Net Income 2015: $10,9632015Revenue 2016: $135,633Expenses 2016: $129,487Net Income 2016: $6,1462016Revenue 2017: $135,028Expenses 2017: $101,859Net Income 2017: $33,1692017Revenue 2018: $213,794Expenses 2018: $187,705Net Income 2018: $26,0892018Revenue 2019: $195,685Expenses 2019: $164,957Net Income 2019: $30,7282019Revenue 2020: $73,348Expenses 2020: $66,766Net Income 2020: $6,5822020Revenue 2021: $233,241Expenses 2021: $197,817Net Income 2021: $35,4242021Revenue 2022: $260,112Expenses 2022: $227,447Net Income 2022: $32,6652022Revenue 2023: $292,853Expenses 2023: $242,306Net Income 2023: $50,5472023Revenue 2024: $204,183Expenses 2024: $257,801Net Income 2024: -$53,6182024

Highlighted filing

2022

Revenue$260,112
Expenses$227,447
Net Income$32,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$260,112
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,070$140,795▲ $6,725
Land, Buildings, and Equipment, Net$13,074$23,948▲ $10,874
Total Assets$147,144$179,809▲ $32,665
Other Assets Total-$15,066-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,144$179,809▲ $32,665
Total Net Assets Fund Balance$147,144$179,809▲ $32,665
Total Liabilities and Net Assets / Fund Balance$147,144$179,809▲ $32,665

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,948-$23,948
Other Assets Org$15,066--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angelo GonzalezDirector
Debra MartinezDirector
Jack DaggsDirector
Kevin LewisDirector
Mario MartinezDirector
Mike JacobsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$260,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197
Change in Net Assets
$32,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,480
Salaries, Compensation, and Employee Benefits$11,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,331--$33,331
Other Expenses$12,557--$12,557
Other Salaries and Wages$11,967--$11,967
Insurance$2,714--$2,714
Fees for Services Accounting$1,050--$1,050
Office Expenses$644--$644
Total Functional Expenses$227,447$0$0$227,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-02-21

Organization Details

Principal Officer
Debra Martinez
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Parker & Townes Pc
Address
PO BOX 22, GARDENDALE, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide health care, necessities of life, and spiritual needs to the impoverished and indigent in mexico.”

Form 990, Part IX, Line 24E

“Building supplies 11,358 0 0 miscellaneous expense 5,710 0 0 telephone 5,186 0 0 government fees 2,778 0 0 meals 1,865 0 0 automobile expense 1,336 0 0 bank charges 1,255 0 0 licenses & permits 1,080 0 0 charitable contributions 1,024 0 0 back to school event 696 0 0 medical supplies 543 0 0 equipment rental 231 0 0 repairs & maintenance 207 0 0 atm fees 62 0 0 total 33,331 0 0”

Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPIRITUAL HELP TO THE NEEDY.
IRS990/AllOtherContributionsAmt0197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033331
IRS990/AllOtherExpensesGrp/TotalAmt033331
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum02056131681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 CHAPMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0217 CHAPMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEL RIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134070
IRS990/CashNonInterestBearingGrp/EOYAmt0140795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0215480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032665
IRS990/CYSalariesCompEmpBnftPaidAmt011967
IRS990/CYTotalExpensesAmt0227447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HEALTH CARE, NECESSITIES OF LIFE, AND SPIRITUAL NEEDS TO THE IMPOVERISHED AND INDIGENT IN MEXICO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK DAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0259915
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02714
IRS990/InsuranceGrp/TotalAmt02714
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023948
IRS990/LandBldgEquipCostOrOtherBssAmt023948
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPIRITUAL HELP TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147144
IRS990/NetAssetsOrFundBalancesEOYAmt0179809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0644
IRS990/OfficeExpensesGrp/TotalAmt0644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015066
IRS990/OtherExpensesGrp/Desc0RANCH SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD FOR STUDENTS
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt086378
IRS990/OtherExpensesGrp/ProgramServicesAmt163510
IRS990/OtherExpensesGrp/ProgramServicesAmt215296
IRS990/OtherExpensesGrp/ProgramServicesAmt312557
IRS990/OtherExpensesGrp/TotalAmt086378
IRS990/OtherExpensesGrp/TotalAmt163510
IRS990/OtherExpensesGrp/TotalAmt215296
IRS990/OtherExpensesGrp/TotalAmt312557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011967
IRS990/OtherSalariesAndWagesGrp/TotalAmt011967
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE HEALTH CARE, NECESSITIES OF LIFE, AND SPIRITUAL NEEDS TO THE IMPOVERISHED AND INDIGENT IN MEXICO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183624
IRS990/PYRevenuesLessExpensesAmt035424
IRS990/PYSalariesCompEmpBnftPaidAmt014193
IRS990/PYTotalExpensesAmt0197817
IRS990/PYTotalRevenueAmt0233241
IRS990/ReconcilationRevenueExpnssAmt032665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0976180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976180
IRS990ScheduleA/TotalSupportAmt0976180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH CARE, NECESSITIES OF LIFE, AND SPIRITUAL NEEDS TO THE IMPOVERISHED AND INDIGENT IN MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING SUPPLIES 11,358 0 0 MISCELLANEOUS EXPENSE 5,710 0 0 TELEPHONE 5,186 0 0 GOVERNMENT FEES 2,778 0 0 MEALS 1,865 0 0 AUTOMOBILE EXPENSE 1,336 0 0 BANK CHARGES 1,255 0 0 LICENSES & PERMITS 1,080 0 0 CHARITABLE CONTRIBUTIONS 1,024 0 0 BACK TO SCHOOL EVENT 696 0 0 MEDICAL SUPPLIES 543 0 0 EQUIPMENT RENTAL 231 0 0 REPAIRS & MAINTENANCE 207 0 0 ATM FEES 62 0 0 TOTAL 33,331 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147144
IRS990/TotalAssetsEOYAmt0179809
IRS990/TotalAssetsGrp/BOYAmt0147144
IRS990/TotalAssetsGrp/EOYAmt0179809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179809
IRS990/TotalOtherProgSrvcExpenseAmt016375
IRS990/TotalProgramServiceExpensesAmt0227447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0217 CHAPMAN ROAD
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078840
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056131681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO DOS COUNTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0205997734
ReturnHeader/Filer/PhoneNum02056131681
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 CHAPMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & TOWNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY PENNINGTON
ReturnHeader/ReturnTs02023-03-17T10:33:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,809
Liabilities
$0
Net assets
$179,809
Revenue
$260,112
Expenses
$227,447
Net income
$32,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.04$2.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.93$2.42$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.60$2.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.33$1.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.73$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.96$1.65$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.14$1.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.35$1.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.36$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$2.24$2.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.87$0.00