Civic Intelligence

Freedom Ranch

EIN 26-2176318 • 501(c)3 • Lakemont, NY

990-N Coverage
5275 Route 14Lakemont, NY 14857

www.freedomvillageusa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$122,439

Up $9,180 (+8.1%) from 2011

Liabilities

Down

$3,996

Down $700 (-15%) from 2011

Net Assets

Up

$118,443

Up $9,880 (+9.1%) from 2011

Operations
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Down

$62,718

Down $68,805 (-52%) from 2011

Expenses

Down

$55,006

Down $27,305 (-33%) from 2011

Net Income

Down

$7,712

Down $41,500 (-84%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $74,013Liabilities 2010: $13,060Net Assets 2010: $60,9532010Assets 2011: $113,259Liabilities 2011: $4,696Net Assets 2011: $108,5632011Assets 2012: $122,439Liabilities 2012: $3,996Net Assets 2012: $118,4432012

Highlighted filing

2012

Assets$122,439
Liabilities$3,996
Net Assets$118,443
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $65,743Expenses 2010: $78,559Net Income 2010: -$12,8162010Revenue 2011: $131,523Expenses 2011: $82,311Net Income 2011: $49,2122011Revenue 2012: $62,718Expenses 2012: $55,006Net Income 2012: $7,7122012

Highlighted filing

2012

Revenue$62,718
Expenses$55,006
Net Income$7,712
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$122,439
Liabilities
$3,996
Net assets
$118,443
Revenue
$62,718
Expenses
$55,006
Net income
$7,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.63$0.55$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.09$1.32$0.82$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$0.66$0.79$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2176318
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY046687
IRS990EZ/CashSavingsAndInvestments/EOY058301
IRS990EZ/ContributionsGiftsGrantsEtc062718
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07712
IRS990EZ/FeesAndOthPymtToIndContractors02930
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts062718
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY020710
IRS990EZ/LandAndBuildings/EOY020710
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108563
IRS990EZ/NetAssetsOrFundBalancesBOY0108563
IRS990EZ/NetAssetsOrFundBalances/EOY0118443
IRS990EZ/NetAssetsOrFundBalancesEOY0118443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pastor Fletcher A Brothers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracy D Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wayne Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peter E A Kinne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pastor Jonathan Hempel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Virginia C Kinne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY045862
IRS990EZ/OtherAssetsTotal/EOY043428
IRS990EZ/OtherChangesInNetAssets02168
IRS990EZ/OtherExpensesTotal051776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth work and ministry.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continue to build an experience that will help youth through life's troubles by providing them with a place to work with others their age and adults that they can receive help from.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043899
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04696
IRS990EZ/SumOfTotalLiabilities/EOY03996
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105275 Route 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakemont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014857
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Freedom Village
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072438126
IRS990EZ/TotalAssets/BOY0113259
IRS990EZ/TotalAssets/EOY0122439
IRS990EZ/TotalExpenses055006
IRS990EZ/TotalProgramServiceExpenses043899
IRS990EZ/TotalRevenue062718
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.freedomvillageusa.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Other Program Service Revenue
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0131523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0396913
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01935
IRS990ScheduleA/OtherIncome509/Total02403
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090396913
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear062718
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131523
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070260
IRS990ScheduleA/Total509/Total0396913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0131523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072195
IRS990ScheduleA/TotalSupportTotal/Total0399316
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Supplies. Amount: 32,928. Description: Bank Charges. Amount: 1,213. Description: Food & Beverage. Amount: 1,970. Description: Other Expenses. Amount: 2,270. Description: Sales Tax. Amount: 1,068. Description: Insurance. Amount: 320. Description: Depreciation. Amount: 4,602. Description: Farm Fuel. Amount: 3,230. Description: US Treasury. Amount: 2,175. Description: Contributions & Gifts. Amount: 2,000. Total to Form 990-EZ, line 16: 51,776.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Prior period adjustment. Amount: 2,168.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 45,862. End of Year Amount: 43,428.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Loan from Freedom Village. Beg. of Year Amount: 4,696. End of Year Amount: 3,996.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262176318
ReturnHeader/Filer/Name/BusinessNameLine10Freedom Ranch
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone06072438126
ReturnHeader/Filer/USAddress/AddressLine105275 Route 14
ReturnHeader/Filer/USAddress/City0Lakemont
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014857
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0Dr Fletcher Brothers
ReturnHeader/Officer/Phone06072438126
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T09:47:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.