Civic Intelligence

Whispering Meadows Ranch Inc.

990EZ • Fiscal year 2017 • EIN 20-8835282

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
5011 John Anderson HwyFlagler Beach, FL 32136

(386) 439-3195

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,872

Up $75,390 (+149%) from 2012

Net Assets

$125,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$148,732

Up $118,028 (+384%) from 2012

Expenses

Up

$59,819

Up $30,575 (+105%) from 2012

Net Income

Up

$88,913

Up $87,453 (+5990%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $49,022Liabilities 2011: $02011Assets 2012: $50,482Liabilities 2012: $02012Assets 2017: $125,872Net Assets 2017: $125,8722017Assets 2018: $185,870Net Assets 2018: $185,8702018Assets 2019: $269,363Net Assets 2019: $269,3632019Assets 2020: $338,043Net Assets 2020: $338,0432020Assets 2021: $444,694Liabilities 2021: $0Net Assets 2021: $444,6942021Assets 2022: $536,365Liabilities 2022: $2,481Net Assets 2022: $533,8842022Assets 2023: $1,517,534Liabilities 2023: $164,244Net Assets 2023: $1,353,2902023Assets 2024: $1,718,169Liabilities 2024: $161,202Net Assets 2024: $1,556,9672024Assets 2025: $1,724,556Liabilities 2025: $6,283Net Assets 2025: $1,718,2732025

Highlighted filing

2017

Assets$125,872
Liabilities-
Net Assets$125,872
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2011: $40,115Expenses 2011: $26,464Net Income 2011: $13,6512011Revenue 2012: $30,704Expenses 2012: $29,244Net Income 2012: $1,4602012Revenue 2017: $148,732Expenses 2017: $59,819Net Income 2017: $88,9132017Revenue 2018: $145,635Expenses 2018: $85,637Net Income 2018: $59,9982018Revenue 2019: $112,508Expenses 2019: $80,295Net Income 2019: $32,2132019Revenue 2020: $146,212Expenses 2020: $82,450Net Income 2020: $63,7622020Revenue 2021: $209,631Expenses 2021: $98,031Net Income 2021: $111,6002021Revenue 2022: $201,817Expenses 2022: $109,346Net Income 2022: $92,4712022Revenue 2023: $1,037,128Expenses 2023: $139,225Net Income 2023: $897,9032023Revenue 2024: $346,227Expenses 2024: $142,550Net Income 2024: $203,6772024Revenue 2025: $323,491Expenses 2025: $162,185Net Income 2025: $161,3062025

Highlighted filing

2017

Revenue$148,732
Expenses$59,819
Net Income$88,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$148,732
Mission and Program Overview

Mission

To enrich the lives of those with disabilities and special needs through recreational, educational and equine assisted programs.

Religious retreat/ranch for disabled individuals

Program Services

DescriptionGrantsExpenses
RELIGIOUS RETREAT/RANCH FOR DISABLED INDIVIDUALS--
.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DAVIS SRPresidentFT$0--
HELENE DAVISTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Whispering Meadows Ranch Inc
EIN
20-8835282
Phone
3864393195
Address
5011 JOHN ANDERSON HWY, FLAGLER BEACH, FL 32136

Signing Officer

Name
Helene Davis
Title
Manager
Phone
3864393195
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Ben Savy Accounting Inc
Address
25 PINE CONE DRIVE SUITE 2A, PALM COAST, FL 32164
Preparer
Gregory Moore
Phone
3862463717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile Expenses 4427.”

Form 990EZ, Part I, Line 16

“Bank Fees 29.”

Form 990EZ, Part I, Line 16

“Charitable Contributions 1685.”

Form 990EZ, Part I, Line 16

“Equipment Rentals 165.”

Form 990EZ, Part I, Line 16

“Ferrier and veterinarian 3980.”

Form 990EZ, Part I, Line 16

“Gifts 127.”

Form 990EZ, Part I, Line 16

“Insurance Expense 1345.”

Form 990EZ, Part I, Line 16

“Meals 135.”

Form 990EZ, Part I, Line 16

“Office Expense 947.”

Form 990EZ, Part I, Line 16

“Permits and Fees 146.”

Form 990EZ, Part I, Line 16

“Event Supplies 3279.”

Form 990EZ, Part I, Line 16

“Tax Expense 26.”

Form 990EZ, Part I, Line 16

“Uniforms 199.”

Form 990EZ, Part I, Line 16

“General Supplies 45.”

Form 990EZ, Part I, Line 16

“Program Expenses 14226.”

Form 990EZ, Part I, Line 16

“Horse Care Supplies 12084.”

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0HELENE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03862463717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Pine Cone Dr Suite 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Coast
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt028000
IRS990EZ/LandAndBuildingsGrp/EOYAmt028000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125872
IRS990EZ/OccupancyRentUtltsAndMaintAmt013480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DAVIS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREAT/RANCH FOR DISABLED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt01346
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS RETREAT/RANCH FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059819
IRS990EZ/TotalRevenueAmt0148732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148903
IRS990ScheduleA/Total509Grp/TotalAmt0148903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile Expenses 4427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Contributions 1685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rentals 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FERRIER AND VETERINARIAN 3980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Expense 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits and Fees 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Supplies 3279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax Expense 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General Supplies 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expenses 14226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Horse Care Supplies 12084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864393195
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISPERING MEADOWS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0208835282
ReturnHeader/Filer/PhoneNum03864393195
ReturnHeader/Filer/USAddress/AddressLine1Txt05011 JOHN ANDERSON HWY
ReturnHeader/Filer/USAddress/CityNm0FLAGLER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0569E69AC6DF1F3D12E966E296B8901609C2AE231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0569E69AC6DF1F3D12E966E296B8901609C2AE231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.123.86
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:40:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN SAVY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 PINE CONE DRIVE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032164
ReturnHeader/PreparerPersonGrp/PhoneNum03862463717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY MOORE
ReturnHeader/ReturnTs02018-05-24T13:40:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,872
Liabilities
-
Net assets
$125,872
Revenue
$148,732
Expenses
$59,819
Net income
$88,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.32$0.16$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.56$0.35$0.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.35$1.04$0.14$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.20$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.21$0.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.15$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.15$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.03$0.01