Civic Intelligence

Robinson Ranch LLC

990EZ • Fiscal year 2011 • EIN 26-3216499

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization Profile
1231 E Ardmore Rd85042
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$20,492

No earlier filing loaded for comparison.

Net Assets

$4,969

No earlier filing loaded for comparison.

Liabilities

$15,523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

$35,417

No earlier filing loaded for comparison.

Expenses

$31,772

No earlier filing loaded for comparison.

Net Income

$3,645

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.

$200K$150K$100K$50K$0-$50KAssets 2011: $20,492Liabilities 2011: $15,523Net Assets 2011: $4,9692011Assets 2012: $4,466Liabilities 2012: $6,332Net Assets 2012: -$1,8662012Assets 2013: $21,782Liabilities 2013: $17,175Net Assets 2013: $4,6072013Assets 2014: $31,354Liabilities 2014: $23,405Net Assets 2014: $7,9492014Assets 2015: $31,887Liabilities 2015: $30,922Net Assets 2015: $9652015Assets 2016: $34,298Liabilities 2016: $36,227Net Assets 2016: -$1,4122016Assets 2017: $29,160Liabilities 2017: $44,950Net Assets 2017: -$7,1372017Assets 2018: $57,457Liabilities 2018: $6,743Net Assets 2018: $21,4192018Assets 2019: $77,776Liabilities 2019: $1,057Net Assets 2019: $76,7192019Assets 2020: $94,547Liabilities 2020: $4,834Net Assets 2020: $89,7132020Assets 2021: $104,659Liabilities 2021: $0Net Assets 2021: $104,6592021Assets 2022: $132,800Liabilities 2022: $0Net Assets 2022: $132,8002022Assets 2023: $160,879Liabilities 2023: $14,735Net Assets 2023: $146,1442023Assets 2024: $139,973Liabilities 2024: $7,813Net Assets 2024: $132,1602024

Highlighted filing

2011

Assets$20,492
Liabilities$15,523
Net Assets$4,969
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $35,417Expenses 2011: $31,772Net Income 2011: $3,6452011Revenue 2012: $64,110Expenses 2012: $62,561Net Income 2012: $1,5492012Revenue 2013: $76,790Expenses 2013: $70,229Net Income 2013: $6,5612013Revenue 2014: $99,422Expenses 2014: $95,690Net Income 2014: $3,7322014Revenue 2015: $91,221Expenses 2015: $98,223Net Income 2015: -$7,0022015Revenue 2016: $104,991Expenses 2016: $107,368Net Income 2016: -$2,3772016Revenue 2017: $98,956Expenses 2017: $104,164Net Income 2017: -$5,2082017Revenue 2018: $151,049Expenses 2018: $113,840Net Income 2018: $37,2092018Revenue 2019: $139,684Expenses 2019: $113,679Net Income 2019: $26,0052019Revenue 2020: $129,059Expenses 2020: $116,065Net Income 2020: $12,9942020Revenue 2021: $157,328Expenses 2021: $142,382Net Income 2021: $14,9462021Revenue 2022: $181,733Expenses 2022: $153,592Net Income 2022: $28,1412022Revenue 2023: $166,185Expenses 2023: $152,841Net Income 2023: $13,3442023Revenue 2024: $153,062Expenses 2024: $167,046Net Income 2024: -$13,9842024

Highlighted filing

2011

Revenue$35,417
Expenses$31,772
Net Income$3,645
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

therapuetic riding & education

Filing and Contact Details

Filer

EIN
26-3216499
Raw XML Appendix165 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
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IRS990EZ/CashSavingsAndInvestments/EOY0262
IRS990EZ/ContributionsGiftsGrantsEtc01440
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03645
IRS990EZ/FeesAndOthPymtToIndContractors04056
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid0103
IRS990EZ/GrossReceipts035417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101231 e Ardmore Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 8783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126321 W Magnolia St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13122 W Beverly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141826 E Ellis St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151219 E Ardmore Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16414 E Colgate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172908 E Desert Ln
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085042
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285043
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0john robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sheila Smiley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jerry Riggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fred Colbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Leslie Phelps
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Veronica Padron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Meghan Dorsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joy Boswell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0exec direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4equine mgr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Bookkeping
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY020230
IRS990EZ/OtherExpensesTotal0301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0therapuetic riding and education
IRS990EZ/PrintingPublicationsPostage011350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0equine feed our program horses are the cornerstone of our nonprofit Healthy horses require excellent feed to do their jobs 100 benefitted
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1property rental utilization of 2 property sites for our riding classes and clinics 100 benefitted
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2instructor payroll our riding instructors teach methods of horse riding to disabled riders families able bodied riders underprivilege 50b
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110760
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21772
IRS990EZ/ProgramServiceRevenue033977
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY015523
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085042
IRS990EZ/TheBooksAreInCareOf/NamePerson0Veronica Padron
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06236983848
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IRS990EZ/TotalExpenses031772
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/PurposeOfLoan0for operating cost&truk
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IRS990ScheduleO/GeneralExplanation/Explanation1travel and meeting 301
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263216499
ReturnHeader/Filer/Name/BusinessNameLine10Robinson Ranch LLC
ReturnHeader/Filer/NameControl0ROBI
ReturnHeader/Filer/Phone06022684972
ReturnHeader/Filer/USAddress/AddressLine101231 E Ardmore Rd
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085042
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0John Robinson
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/EIN0861045228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FacTS Finex Accounting and Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104425 E Agave Rd Bldg 4 Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085044
ReturnHeader/Preparer/Name0Aashish M Parekh CTP
ReturnHeader/Preparer/Phone04808290020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T11:28:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,492
Liabilities
$15,523
Net assets
$4,969
Revenue
$35,417
Expenses
$31,772
Net income
$3,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.53$1.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.66$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.82$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.57$1.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.40$1.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.21$1.51$1.14$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.45$0.07$0.99$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.01$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$0.91$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$0.99$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.77$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.64$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.05$0.35$0.32$0.04