Civic Intelligence

Quest Ranch Inc.

990EZ • Fiscal year 2021 • EIN 26-2544883

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 2583Canyon Lake, TX 78133

(830) 221-8277

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-158%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$119,080

Down $30,100 (-20%) from 2019

Net Assets

Down

$104,676

Down $44,504 (-30%) from 2019

Liabilities

Up

$30,000

Up $30,000 from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$12,665

Down $66,099 (-84%) from 2019

Expenses

Down

$32,669

Down $49,213 (-60%) from 2019

Net Income

Down

-$20,004

Down $16,886 (-542%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2019: $149,180Liabilities 2019: $0Net Assets 2019: $149,1802019Assets 2021: $119,080Liabilities 2021: $30,000Net Assets 2021: $104,6762021

Highlighted filing

2021

Assets$119,080
Liabilities$30,000
Net Assets$104,676
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2019: $78,764Expenses 2019: $81,882Net Income 2019: -$3,1182019Revenue 2021: $12,665Expenses 2021: $32,669Net Income 2021: -$20,0042021

Highlighted filing

2021

Revenue$12,665
Expenses$32,669
Net Income-$20,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$12,665
Mission and Program Overview

Mission

Quest ranch provides lodging, meals, and scheduled events to churches and other ministries on site

Program Services

DescriptionGrantsExpenses
QUEST RANCH PROVIDES LODGING, MEALS, AND SCHEDULED EVENTS TO CHURCHES AND OTHER MINISTRIES ON SITE-$32,670
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH LUCASDirectorFT$0--
NORMAN LUCASOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Quest Ranch
EIN
26-2544883
Phone
8302218277
Address
PO BOX 2583, Canyon Lake, TX 78133

Signing Officer

Name
Kenneth Lucas
Title
Director
Phone
8302218277
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1642 FM 2673, CANYON LAKE, TX 78133
Preparer
Hilary Harmon
Phone
8309643579
Supplemental Narrative

Additional Explanations

Part II Line 26

“NOTE PAYABLE”

Raw XML Appendix114 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/BusinessNameLine1Txt0QUEST RANCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08302218277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2583
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canyon Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20004
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012665
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115246
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089080
IRS990EZ/OccupancyRentUtltsAndMaintAmt017485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUEST RANCH PROVIDES LODGING, MEALS, AND SCHEDULED EVENTS TO CHURCHES AND OTHER MINISTRIES ON SITE
IRS990EZ/ProgramServiceRevenueAmt012665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUEST RANCH PROVIDES LODGING, MEALS, AND SCHEDULED EVENTS TO CHURCHES AND OTHER MINISTRIES ON SITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032669
IRS990EZ/TotalProgramServiceExpensesAmt032670
IRS990EZ/TotalRevenueAmt012665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094417
IRS990ScheduleA/Total509Grp/TotalAmt0249501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08302218277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEST RANCH
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0262544883
ReturnHeader/Filer/PhoneNum08302218277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2583
ReturnHeader/Filer/USAddress/CityNm0Canyon Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471770337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01642 FM 2673
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANYON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078133
ReturnHeader/PreparerPersonGrp/PhoneNum08309643579
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY HARMON
ReturnHeader/ReturnTs02022-11-14T22:53:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,080
Liabilities
$30,000
Net assets
$104,676
Revenue
$12,665
Expenses
$32,669
Net income
-$20,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.30$1.05$0.13$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.79$0.82$0.03