Civic Intelligence

Whispering Meadows Ranch Inc.

990EZ • Fiscal year 2018 • EIN 20-8835282

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$185,870

Up $59,998 (+48%) from 2017

Net Assets

Up

$185,870

Up $59,998 (+48%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$145,635

Down $3,097 (-2.1%) from 2017

Expenses

Up

$85,637

Up $25,818 (+43%) from 2017

Net Income

Down

$59,998

Down $28,915 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$185,870
Liabilities-
Net Assets$185,870

Operations Trend

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

2018

Revenue$145,635
Expenses$85,637
Net Income$59,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$145,635
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$50,000$50,000
Compensation and Service Providers

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
2019-04-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Automobile Expenses 3003.

Form 990EZ, Part I, Line 16

Bank Fees 26.

Form 990EZ, Part I, Line 16

Charitable Contributions 950.

Form 990EZ, Part I, Line 16

Event Supplies 4335.

Form 990EZ, Part I, Line 16

Ferrier and veterinarian 4128.

Form 990EZ, Part I, Line 16

General Supplies 11039.

Form 990EZ, Part I, Line 16

Gifts 658.

Form 990EZ, Part I, Line 16

Horse Care Supplies 22344.

Form 990EZ, Part I, Line 16

Insurance Expense 5634.

Form 990EZ, Part I, Line 16

Meals 252.

Form 990EZ, Part I, Line 16

Office Expense 1994.

Form 990EZ, Part I, Line 16

Permits and Fees 300.

Form 990EZ, Part I, Line 16

Program Expenses 14500.

Form 990EZ, Part I, Line 16

Tax Expense 3093.

Form 990EZ, Part I, Line 16

Utilities 2265.

Form 990EZ, Part I, Line 16

Cell Phone Expense 1426.

Form 990EZ, Part I, Line 16

Repairs and Maintenance 6147.

Form 990EZ, Part I, Line 16

Professional Fees 3401.

Form 990EZ, Part I, Line 16

Postage 142.

Raw XML Appendix191 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/BOYAmt097872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145635
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt028000
IRS990EZ/LandAndBuildingsGrp/EOYAmt028000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DAVIS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREAT/RANCH FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS RETREAT/RANCH FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085637
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt0145635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240454
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0294538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148903
IRS990ScheduleA/Total509Grp/TotalAmt0294538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile Expenses 3003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Contributions 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Supplies 4335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FERRIER AND VETERINARIAN 4128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Supplies 11039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse Care Supplies 22344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance Expense 5634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 1994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits and Fees 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses 14500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax Expense 3093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 2265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cell Phone Expense 1426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maintenance 6147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional Fees 3401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 142.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864393195
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
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/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:34:13
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/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN SAVY
ReturnHeader/ReturnTs02019-04-08T14:34:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings