Civic Intelligence

Freedom Ranch

990EZ • Fiscal year 2012 • EIN 26-2176318

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profilewww.freedomvillageusa.com
5275 Route 1414857
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$122,439

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

Net Assets

Up

$118,443

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

Liabilities

Down

$3,996

Down $700 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th 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

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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 Growth8th percentile

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

Filings

Displayed 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