Civic Intelligence

Arrowhead Ranch Inc

990PF • Fiscal year 2011 • EIN 26-3456041

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

Organization Profile
206 Fortress Blvd37128
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$135,000

Higher top officer pay than 99% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,398,128

Up $541,681 (+19%) from 2010

Net Assets

Up

$3,381,913

Up $529,623 (+19%) from 2010

Liabilities

Up

$16,215

Up $12,058 (+290%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$795,189

Up $306,098 (+63%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,856,447Liabilities 2010: $4,157Net Assets 2010: $2,852,2902010Assets 2011: $3,398,128Liabilities 2011: $16,215Net Assets 2011: $3,381,9132011Assets 2012: $3,322,063Liabilities 2012: $12,635Net Assets 2012: $3,309,4282012Assets 2013: $3,278,911Liabilities 2013: $13,599Net Assets 2013: $3,265,3122013Assets 2014: $3,190,527Liabilities 2014: $12,414Net Assets 2014: $3,178,1132014Assets 2015: $3,065,486Liabilities 2015: $4,356Net Assets 2015: $3,061,1302015Assets 2016: $3,008,927Liabilities 2016: $11,837Net Assets 2016: $2,997,0902016Assets 2017: $2,850,412Liabilities 2017: $6,352Net Assets 2017: $2,844,0602017Assets 2018: $2,771,177Liabilities 2018: $0Net Assets 2018: $2,771,1772018Assets 2019: $2,694,939Liabilities 2019: $331,117Net Assets 2019: $2,363,8222019Assets 2020: $2,565,088Liabilities 2020: $435,258Net Assets 2020: $2,129,8302020Assets 2021: $228,949Liabilities 2021: $306Net Assets 2021: $228,6432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$3,398,128
Liabilities$16,215
Net Assets$3,381,913
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $489,0912010Expenses 2011: $795,1892011Expenses 2012: $1,011,5642012Revenue 2013: $1,040,758Expenses 2013: $1,084,874Net Income 2013: -$44,1162013Revenue 2014: $876,278Expenses 2014: $963,477Net Income 2014: -$87,1992014Revenue 2015: $895,534Expenses 2015: $1,012,517Net Income 2015: -$116,9832015Revenue 2016: $897,047Expenses 2016: $961,087Net Income 2016: -$64,0402016Revenue 2017: $821,138Expenses 2017: $968,590Net Income 2017: -$147,4522017Revenue 2018: $843,790Expenses 2018: $904,690Net Income 2018: -$60,9002018Revenue 2019: $784,577Expenses 2019: $871,108Net Income 2019: -$86,5312019Revenue 2020: $640,548Expenses 2020: $874,540Net Income 2020: -$233,9922020Revenue 2021: -$668,715Expenses 2021: $1,232,472Net Income 2021: -$1,901,1872021Revenue 2022: $275,980Expenses 2022: $504,623Net Income 2022: -$228,6432022

Highlighted filing

2011

Revenue-
Expenses$795,189
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SWEENEYExecutive DirecFT$135,000-$135,000
WILLIAM H NEELYSecretary-$0--
PRESTON SWEENEYPresidentPT$0--
Filing and Contact Details

Filer

EIN
26-3456041
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DepreciationSchedule/Depreciation/DescriptionOfProperty0TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty12008 FORD F-250 TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty2SECURITY SYSTEM-RETREAT C
DepreciationSchedule/Depreciation/DescriptionOfProperty3FURNITURE-RETREAT CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4MESS HALL REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty5HAY BARN
DepreciationSchedule/Depreciation/DescriptionOfProperty6Polaris ATV
DepreciationSchedule/Depreciation/DescriptionOfProperty7Site Improvements-2011
DepreciationSchedule/Depreciation/DescriptionOfProperty82003 John Deere Mower
DepreciationSchedule/Depreciation/DescriptionOfProperty9Equipment - Back Ho
DepreciationSchedule/Depreciation/DescriptionOfProperty10Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty11Furniture - Patio
DepreciationSchedule/Depreciation/DescriptionOfProperty12Furniture - Retreat Cent
DepreciationSchedule/Depreciation/DescriptionOfProperty13Furniture - Retreat Cent
DepreciationSchedule/Depreciation/DescriptionOfProperty14Camera System
DepreciationSchedule/Depreciation/DescriptionOfProperty15Fire Extinguishers
DepreciationSchedule/Depreciation/DescriptionOfProperty16Fire Extinguishers
DepreciationSchedule/Depreciation/DescriptionOfProperty17Cabinets - #1 & #2
DepreciationSchedule/Depreciation/DescriptionOfProperty18Cottage #4 - Furniture
DepreciationSchedule/Depreciation/DescriptionOfProperty19Cottage #4 - Appliances
DepreciationSchedule/Depreciation/DescriptionOfProperty20Cottage #4 - Security Sys
DepreciationSchedule/Depreciation/DescriptionOfProperty21Cottage #4
DepreciationSchedule/Depreciation/DescriptionOfProperty22Cottage #3 - Furntiture
DepreciationSchedule/Depreciation/DescriptionOfProperty23Cottage #3 - Appliances
DepreciationSchedule/Depreciation/DescriptionOfProperty24Cottage #3 - Security Sys
DepreciationSchedule/Depreciation/DescriptionOfProperty25Cottage #3
DepreciationSchedule/Depreciation/DescriptionOfProperty26FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty27CHAINSAWS & WELDER
DepreciationSchedule/Depreciation/DescriptionOfProperty28ROADS
DepreciationSchedule/Depreciation/DescriptionOfProperty29ROADS
DepreciationSchedule/Depreciation/DescriptionOfProperty30ROADS
DepreciationSchedule/Depreciation/DescriptionOfProperty31ROADS
DepreciationSchedule/Depreciation/DescriptionOfProperty32PHASE 3 ROADS
DepreciationSchedule/Depreciation/DescriptionOfProperty33PHASE 3 ROADS
DepreciationSchedule/Depreciation/DescriptionOfProperty34ROAD-CATTLE RUN
DepreciationSchedule/Depreciation/DescriptionOfProperty35ROAD-RETREAT CTR DRIVEWAY
DepreciationSchedule/Depreciation/DescriptionOfProperty36ROAD COSTS
DepreciationSchedule/Depreciation/DescriptionOfProperty372007 KAWASAKI 400W GENERA
DepreciationSchedule/Depreciation/DescriptionOfProperty382007 JOHN DEERE ZTR 757
DepreciationSchedule/Depreciation/DescriptionOfProperty39RECUMBENT STATIONARY BIKE
DepreciationSchedule/Depreciation/DescriptionOfProperty40DUMBBELL WEIGHT SET
DepreciationSchedule/Depreciation/DescriptionOfProperty414 STATION COMMERCIAL GYM
DepreciationSchedule/Depreciation/DescriptionOfProperty422007 POLARIS 700XP
DepreciationSchedule/Depreciation/DescriptionOfProperty43FIRE EXTINGUISHER
DepreciationSchedule/Depreciation/DescriptionOfProperty44LIVESTOCK
DepreciationSchedule/Depreciation/DescriptionOfProperty45SITE IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty46COTTAGE 2 FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty47COTTAGE 2 FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty48RETREAT CTR FURNITURE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,398,128
Liabilities
$16,215
Net assets
$3,381,913
Revenue
-
Expenses
$795,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.67$1.23$1.90
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.44$2.13$0.64$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$0.78$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.84$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.82$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$0.90$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.88$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$1.04$1.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.01
2011Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.85$0.49