Civic Intelligence

Ranch Spur Charitable Trust

990T • Fiscal year 2023 • EIN 26-6121636

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization Profile
PO Box 503Wayne, IL 60184

(630) 584-1758

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $7,220,223Liabilities 2020: $0Net Assets 2020: $7,220,2232020Assets 2021: $7,318,947Liabilities 2021: $0Net Assets 2021: $7,318,9472021Assets 2022: $7,150,003Liabilities 2022: $0Net Assets 2022: $7,150,0032022Assets 2023: $6,608,467Liabilities 2023: $0Net Assets 2023: $6,608,4672023Assets 2024: $6,544,233Liabilities 2024: $0Net Assets 2024: $6,544,2332024

Latest loaded filing

2024

Assets$6,544,233
Liabilities$0
Net Assets$6,544,233
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2020: $575,670Expenses 2020: $719,705Net Income 2020: -$144,0352020Revenue 2021: $753,986Expenses 2021: $655,262Net Income 2021: $98,7242021Revenue 2022: $506,565Expenses 2022: $675,509Net Income 2022: -$168,9442022Revenue 2023: $604,854Expenses 2023: $1,146,392Net Income 2023: -$541,5382023Revenue 2024: $730,623Expenses 2024: $794,857Net Income 2024: -$64,2342024

Latest loaded filing

2024

Revenue$730,623
Expenses$794,857
Net Income-$64,234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Ranch Spur Charitable Trust
EIN
26-6121636
Phone
6305841758
Address
PO BOX 503, WAYNE, IL 60184

Signing Officer

Name
Frank Bauer
Title
Trustee
Phone
3126292500
Signed
2024-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 SOUTH WACKER DRIVE, CHICAGO, IL 60606
Preparer
Ashley Kailer
Phone
3124861000
Raw XML Appendix119 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
IRS1041ScheduleD/DiffOfSmallerAmt00
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt013
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt091
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0104
IRS1041ScheduleD/Form4797GainOrLossAmt048
IRS1041ScheduleD/GainLessIncludedAmt013
IRS1041ScheduleD/GainPlusDividendsAmt013
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt07480
IRS1041ScheduleD/NetIncomeMinusSmallerAmt013
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt013
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0-35
IRS1041ScheduleD/NetSmallerAmt013
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt091
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt091
IRS1041ScheduleD/NetTimesPercentAmt03
IRS1041ScheduleD/SmallerGainAmt013
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt03000
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt013
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt014650
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt03000
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt025243
IRS1041ScheduleD/TaxableIncomeLessGainAmt025230
IRS1041ScheduleD/TaxAmt07483
IRS1041ScheduleD/TaxOnTaxableIncomeAmt07484
IRS1041ScheduleD/TaxPlusTimePercentAmt07483
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt013
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt091
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0104
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt025230
IRS990T/BalanceDueAmt02754
IRS990T/BooksInCareOfDetail/PersonNm0FRANK BAUER
IRS990T/BooksInCareOfDetail/PhoneNum06305841758
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 503
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060184
IRS990T/BookValueAssetsEOYAmt06608467
IRS990T/CharitableContributionsDedAmt01
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04729
IRS990TScheduleA/CapitalGainNetIncomeAmt0104
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01941
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01741
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03682
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt029822
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029926
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029926
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt026244
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt026244
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt07483
IRS990T/TaxLessCreditsAmt07483
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04729
IRS990T/TotalTaxAmt07483
IRS990T/TotalTaxComputationAmt07483
IRS990T/TotalUBTIAmt025243
IRS990T/TotalUBTIBeforeNOLSpecificAmt026243
IRS990T/TotalUBTIBeforeSection199AAmt026243
IRS990T/TotalUBTIComputedAmt026244
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126292500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCH SPUR CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0266121636
ReturnHeader/Filer/PhoneNum06305841758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060184
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SOUTH WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03124861000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY KAILER
ReturnHeader/ReturnTs02024-10-31T15:25:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.73$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.60$1.15$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.51$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.75$0.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.58$0.72$0.14