Civic Intelligence

Robinson Ranch LLC

990EZ • Fiscal year 2012 • EIN 26-3216499

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
1231 E Ardmore Rd85042
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% 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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,466

Down $16,026 (-78%) from 2011

Net Assets

Down

-$1,866

Down $6,835 (-138%) from 2011

Liabilities

Down

$6,332

Down $9,191 (-59%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$64,110

Up $28,693 (+81%) from 2011

Expenses

Up

$62,561

Up $30,789 (+97%) from 2011

Net Income

Down

$1,549

Down $2,096 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$4,466
Liabilities$6,332
Net Assets-$1,866
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$64,110
Expenses$62,561
Net Income$1,549
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

therapuetic riding & education

Filing and Contact Details

Filer

EIN
26-3216499
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01225
IRS990EZ/CashSavingsAndInvestments/BOY0262
IRS990EZ/CashSavingsAndInvestments/EOY0857
IRS990EZ/ContributionsGiftsGrantsEtc049507
IRS990EZ/CostOfGoodsSold06775
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01549
IRS990EZ/FeesAndOthPymtToIndContractors08805
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid04703
IRS990EZ/GroProfitLossSalesOfInventory0-6775
IRS990EZ/GrossReceipts070885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04969
IRS990EZ/NetAssetsOrFundBalancesBOY04969
IRS990EZ/NetAssetsOrFundBalances/EOY0-1866
IRS990EZ/NetAssetsOrFundBalancesEOY04466
IRS990EZ/OccupancyRentUtilitiesAndMaint043937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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/BOY020230
IRS990EZ/OtherAssetsTotal/EOY03609
IRS990EZ/OtherChangesInNetAssets0-2052
IRS990EZ/OtherExpensesTotal03050
IRS990EZ/OtherRevenueTotal0311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0therapuetic riding and education
IRS990EZ/PrintingPublicationsPostage0841
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/GrantsAndAllocations018663
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12634
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22404
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024479
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110582
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28805
IRS990EZ/ProgramServiceRevenue021067
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015523
IRS990EZ/SumOfTotalLiabilities/EOY06332
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101231 E Ardmore Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085042
IRS990EZ/TheBooksAreInCareOf/NamePerson0Veronica Padron
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06236983848
IRS990EZ/TotalAssets/BOY020492
IRS990EZ/TotalAssets/EOY04466
IRS990EZ/TotalExpenses062561
IRS990EZ/TotalProgramServiceExpenses043866
IRS990EZ/TotalRevenue064110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01440
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021378
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021378
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509072325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01440
IRS990ScheduleA/Total509/Total072325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01440
IRS990ScheduleA/TotalSupportTotal/Total072325
IRS990ScheduleO/GeneralExplanation/Explanation0advertising expenses 325
IRS990ScheduleO/GeneralExplanation/Explanation1insurance liability d and o exp 1801
IRS990ScheduleO/GeneralExplanation/Explanation2license and permits 38
IRS990ScheduleO/GeneralExplanation/Explanation3office supplies 1419
IRS990ScheduleO/GeneralExplanation/Explanation4staff development 61
IRS990ScheduleO/GeneralExplanation/Explanation5travel conference and convention 73
IRS990ScheduleO/GeneralExplanation/Explanation6noncash awards and grants 1078
IRS990ScheduleO/GeneralExplanation/Explanation7sponsorhip 2400
IRS990ScheduleO/GeneralExplanation/Explanation8interest expense 559
IRS990ScheduleO/GeneralExplanation/Explanation9misc suspsense account 311
IRS990ScheduleO/GeneralExplanation/Explanation10other assets are
IRS990ScheduleO/GeneralExplanation/Explanation11accounts receivable 3465
IRS990ScheduleO/GeneralExplanation/Explanation12undeposited funds 130
IRS990ScheduleO/GeneralExplanation/Explanation13prepaid expense 15
IRS990ScheduleO/GeneralExplanation/Explanation14checking savings 857
IRS990ScheduleO/GeneralExplanation/Explanation15liabilities are
IRS990ScheduleO/GeneralExplanation/Explanation16accounts payable 5454
IRS990ScheduleO/GeneralExplanation/Explanation17credit card capital one 879
IRS990ScheduleO/GeneralExplanation/Explanation18change in assets amt -2052
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0John Robinson
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0861045228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FacTS Finex Accounting and Tax Sv
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104425 E Agave Rd Bldg 4 Suite 117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085044
ReturnHeader/Preparer/Name0Aashish M Parekh
ReturnHeader/Preparer/Phone04808290020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T11:09:30-07:00

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
$4,466
Liabilities
$6,332
Net assets
-$1,866
Revenue
$64,110
Expenses
$62,561
Net income
$1,549
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