Civic Intelligence

Cloud 9 Ranch Club Inc

990 • Fiscal year 2012 • EIN 23-7173503

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profilewww.cloud9ranch.com
PO Box 5065626
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$950,938

No earlier filing loaded for comparison.

Net Assets

$524,365

No earlier filing loaded for comparison.

Liabilities

$426,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,741,378

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $950,938Liabilities 2012: $426,573Net Assets 2012: $524,3652012Assets 2013: $968,474Liabilities 2013: $361,986Net Assets 2013: $606,4882013Assets 2014: $1,328,855Liabilities 2014: $324,129Net Assets 2014: $1,004,7262014Assets 2015: $1,627,644Liabilities 2015: $303,880Net Assets 2015: $1,323,7642015Assets 2016: $2,307,089Liabilities 2016: $359,188Net Assets 2016: $1,947,9012016Assets 2017: $3,466,478Liabilities 2017: $271,808Net Assets 2017: $3,194,6702017Assets 2018: $3,757,801Liabilities 2018: $311,312Net Assets 2018: $3,446,4892018Assets 2019: $4,157,503Liabilities 2019: $396,953Net Assets 2019: $3,760,5502019Assets 2020: $5,007,225Liabilities 2020: $335,921Net Assets 2020: $4,671,3042020Assets 2021: $6,265,245Liabilities 2021: $326,841Net Assets 2021: $5,938,4042021Assets 2022: $7,099,582Liabilities 2022: $322,101Net Assets 2022: $6,777,4812022Assets 2023: $7,109,768Liabilities 2023: $255,696Net Assets 2023: $6,854,0722023Assets 2024: $7,616,499Liabilities 2024: $717,417Net Assets 2024: $6,899,0822024

Highlighted filing

2012

Assets$950,938
Liabilities$426,573
Net Assets$524,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2012: $2,741,3782012Revenue 2013: $2,667,096Expenses 2013: $2,584,973Net Income 2013: $82,1232013Revenue 2014: $2,771,645Expenses 2014: $2,373,407Net Income 2014: $398,2382014Revenue 2015: $2,867,915Expenses 2015: $2,548,877Net Income 2015: $319,0382015Revenue 2016: $3,531,435Expenses 2016: $2,907,298Net Income 2016: $624,1372016Revenue 2017: $4,007,837Expenses 2017: $2,761,068Net Income 2017: $1,246,7692017Revenue 2018: $2,845,591Expenses 2018: $2,593,772Net Income 2018: $251,8192018Revenue 2019: $3,217,384Expenses 2019: $2,903,323Net Income 2019: $314,0612019Revenue 2020: $4,021,980Expenses 2020: $3,111,226Net Income 2020: $910,7542020Revenue 2021: $4,762,753Expenses 2021: $3,495,653Net Income 2021: $1,267,1002021Revenue 2022: $4,519,852Expenses 2022: $3,680,775Net Income 2022: $839,0772022Revenue 2023: $4,406,388Expenses 2023: $4,329,794Net Income 2023: $76,5942023Revenue 2024: $4,982,101Expenses 2024: $4,937,091Net Income 2024: $45,0102024

Highlighted filing

2012

Revenue-
Expenses$2,741,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$3,334,678
Mission and Program Overview

Mission

To manage, operate, and maintain a social and recreational ranch for the pleasure and recreation of its members.

Filing and Contact Details

Filer

EIN
23-7173503
Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A MEMBER OWNED RANCH OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED IN DETAIL BY THE TREASURER AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS COORDINATE AND DELIVER THE PERFORMANCE REVIEW TO THE GENERAL MANAGER. THE BOARD OF DIRECTORS AS A WHOLE VOTES ON THE COMPENSATION FOR THE GENERAL MANAGER. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE GENERAL MANAGER WITH ASSISTANCE FROM THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE, DATA FROM OTHER NONPROFIT ASSOCIATIONS AND CAMPGROUND ORGANIZATIONS, AND OTHER RESEARCH AS AVAILABLE.
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IRS990ScheduleO/GeneralExplanation/Explanation6CLOUD 9 RANCH HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalLiabNetAssetsFundBalances/BOY02180634
IRS990/TotalLiabNetAssetsFundBalances/EOY0950938
IRS990/TotalNbrEmployees0137
IRS990/TotalNbrVolunteers0261
IRS990/TotalNetAssetsFundBalances/BOY01761453
IRS990/TotalNetAssetsFundBalances/EOY0524365
IRS990/TotalOtherCompensation014678
IRS990/TotalOtherRevenue072221
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue02501117
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg059400
IRS990/TotalRevenueCurrentYear02796915
IRS990/TotalRevenue/ExclusionAmount0108339
IRS990/TotalRevenuePriorYear02610795
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02574883
IRS990/TotalRevenue/TotalRevenueColumn02796915
IRS990/TotalRevenue/UnrelatedBusinessRevenue0113693
IRS990/Travel/Total0111291
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY01723667
IRS990/UnrestrictedNetAssets/EOY0524365
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.CLOUD9RANCH.COM/
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237173503
ReturnHeader/Filer/Name/BusinessNameLine10CLOUD 9 RANCH CLUB INC
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/Phone04172847321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50
ReturnHeader/Filer/USAddress/City0CAULFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065626
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0COY JACKSON
ReturnHeader/Officer/Phone04172847321
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/EIN0430642511
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STONE CARLIE AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 S HANLEY ROAD SUITE 800

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$950,938
Liabilities
$426,573
Net assets
$524,365
Revenue
-
Expenses
$2,741,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.72$6.90$4.98$4.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.26$6.85$4.41$4.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.32$6.78$4.52$3.68$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.33$5.94$4.76$3.50$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.34$4.67$4.02$3.11$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.40$3.76$3.22$2.90$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.31$3.45$2.85$2.59$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.27$3.19$4.01$2.76$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.36$1.95$3.53$2.91$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.32$2.87$2.55$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.00$2.77$2.37$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$2.67$2.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.43$0.52$2.74