Civic Intelligence

Robinson Ranch LLC

990EZ • Fiscal year 2016 • EIN 26-3216499

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
1231 E Ardmore RdPhoenix, AZ 85042

(602) 268-4972

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$34,298

Up $2,411 (+7.6%) from 2015

Net Assets

Down

-$1,412

Down $2,377 (-246%) from 2015

Liabilities

Up

$36,227

Up $5,305 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$104,991

Up $13,770 (+15%) from 2015

Expenses

Up

$107,368

Up $9,145 (+9.3%) from 2015

Net Income

Up

-$2,377

Up $4,625 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$34,298
Liabilities$36,227
Net Assets-$1,412
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$104,991
Expenses$107,368
Net Income-$2,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$105,035
Mission and Program Overview

Mission

therapuetic riding & education

therapuetic riding and educatio

Program Services

DescriptionGrantsExpenses
equine feed our program horses are the cornerstone of our nonprofit Healthy horses require excellent feed to do their jobs 475 benefitted$66,998$2,408
property rental utilization of 2 property sites for our riding classes and clinics 205 benefitted$11,712$7,511
instructor payroll our riding instructors teach methods of horse riding to disabled riders families able bodied riders underprivilege 51b--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
john robinsonExec DirecFT$0--
Sheila RobinsonProgram DirectorPT$0--
Jerry RiggsDirectorPT$0--
Fred ColbertDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Robinson Ranch LLC
EIN
26-3216499
Phone
6022684972
Address
1231 E Ardmore Rd, PHOENIX, AZ 85042

Signing Officer

Name
John Robinson
Title
Trustee
Signed
2017-05-10

Preparer

Firm
FacTS Finex Accounting and Tax Svcs
Address
4425 E Agave Rd Bldg 4 Ste 117, PHOENIX, AZ 85044
Preparer
Aashish M Parekh CTP
Phone
4808290020
Supplemental Narrative

Additional Explanations

990 ez part 1 line 8

“special events income 11712”

990 ez part 1 line 10

“awards and grant exp 18663”

990 EZ Part 1 Line 16

“Program costs 2408 event cost 7511 equine stable expenses 16322 farming exp 446 other exp 7484 vehicle exp 7033 suspens income and susp exp diff 107”

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/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0john robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Colbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0exec direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015541
IRS990EZ/OtherExpensesTotalAmt041097
IRS990EZ/OtherRevenueTotalAmt011712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0therapuetic riding and educatio
IRS990EZ/PrintingPublicationsPostageAmt03430
IRS990EZ/ProgramServiceRevenueAmt066998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0equine feed our program horses are the cornerstone of our nonprofit Healthy horses require excellent feed to do their jobs 475 benefitted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1property rental utilization of 2 property sites for our riding classes and clinics 205 benefitted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2instructor payroll our riding instructors teach methods of horse riding to disabled riders families able bodied riders underprivilege 51b
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066998
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17511
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06921
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030922
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107368
IRS990EZ/TotalProgramServiceExpensesAmt09919
IRS990EZ/TotalRevenueAmt0104991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0llc
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096185
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0442762
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105035
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099822
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IRS990ScheduleA/Total509Grp/TotalAmt0442762
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0special events income 11712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1awards and grant exp 18663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS 2408 EVENT COST 7511 EQUINE STABLE EXPENSES 16322 FARMING EXP 446 OTHER EXP 7484 VEHICLE EXP 7033 SUSPENS INCOME AND SUSP EXP DIFF 107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 ez part 1 line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 ez part 1 line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robinson Ranch LLC
ReturnHeader/Filer/BusinessNameControlTxt0ROBI
ReturnHeader/Filer/EIN0263216499
ReturnHeader/Filer/PhoneNum06022684972
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 E Ardmore Rd
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085042
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08610582017227g001471
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.110.30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861045228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FacTS Finex Accounting and Tax Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 E Agave Rd Bldg 4 Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04808290020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aashish M Parekh CTP
ReturnHeader/ReturnTs02017-09-19T10:23:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,298
Liabilities
$36,227
Net assets
-$1,412
Revenue
$104,991
Expenses
$107,368
Net income
-$2,377
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