Civic Intelligence

Forty Two Acres & A-Mule Dude Ranch Inc.

EIN 27-0069758 • 501(c)3 • Jackson, MS

Pub. 78 Eligible

Profile

Working ranch for troubled kids

969 Royal Oak DrJackson, MS 39209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$885

Down $3,639 (-80%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$885

Down $3,639 (-80%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$14,910

Up $3,783 (+34%) from 2022

Expenses

Up

$18,549

Up $4,760 (+35%) from 2022

Net Income

Down

-$3,639

Down $977 (-37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $94Net Assets 2014: $942014Assets 2015: $756Net Assets 2015: $7562015Assets 2016: $117Net Assets 2016: $1172016Assets 2017: $427Net Assets 2017: $4272017Assets 2018: $190Net Assets 2018: $1902018Assets 2019: $430Net Assets 2019: $4302019Assets 2020: $6,652Net Assets 2020: $6,6522020Assets 2021: $7,186Net Assets 2021: $7,1862021Assets 2022: $4,524Net Assets 2022: $4,5242022Assets 2023: $885Net Assets 2023: $8852023

Highlighted filing

2023

Assets$885
Liabilities-
Net Assets$885
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $1,200Expenses 2014: $1,106Net Income 2014: $942014Revenue 2016: $10,984Expenses 2016: $11,623Net Income 2016: -$6392016Revenue 2017: $8,805Expenses 2017: $8,495Net Income 2017: $3102017Revenue 2018: $8,287Expenses 2018: $8,524Net Income 2018: -$2372018Revenue 2019: $5,389Expenses 2019: $5,149Net Income 2019: $2402019Revenue 2020: $12,215Expenses 2020: $5,993Net Income 2020: $6,2222020Revenue 2021: $11,152Expenses 2021: $10,618Net Income 2021: $5342021Revenue 2022: $11,127Expenses 2022: $13,789Net Income 2022: -$2,6622022Revenue 2023: $14,910Expenses 2023: $18,549Net Income 2023: -$3,6392023

Highlighted filing

2023

Revenue$14,910
Expenses$18,549
Net Income-$3,639
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885
Liabilities
-
Net assets
$885
Revenue
$14,910
Expenses
$18,549
Net income
-$3,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$14.9$18.5$3.64
2022Detailed filing. Detailed filing data is available for this year.$4.52$4.52$11.1$13.8$2.66
2021Detailed filing. Detailed filing data is available for this year.$7.19$7.19$11.2$10.6$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.65$6.65$12.2$5.99$6.22
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$5.39$5.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$8.29$8.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$8.81$8.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$11.0$11.6$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.20$1.11$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$14,910
Mission and Program Overview

Mission

Working ranch for troubled kids

Program Services

DescriptionGrantsExpenses
CONTINUED RENOVATIONS & REPAIRS WERE MADE TO HAVE THE FACILITIES CAPABLE TO ACCOMPLISH CHARITABLE MISSION WORK AND GOALS-$18,549
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD JOHNSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Forty Two Acres & A-mule Dude Ranch
EIN
27-0069758
Address
969 ROYAL OAK DR, JACKSON, MS 39209

Signing Officer

Name
Ronald Johnson
Title
President
Phone
6016133669
Signed
2024-08-20
Discuss with paid preparer
Yes

Preparer

Firm
metro tax & accounting inc
Address
320 belle meade pointe suite a, FLOWOOD, MS 39232
Preparer
T Scott Hill
Phone
6019191023
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06016133669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0969 ROYAL OAKS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0885
IRS990EZ/GrossReceiptsAmt014910
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0885
IRS990EZ/OccupancyRentUtltsAndMaintAmt07754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING RANCH FOR TROUBLED KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED RENOVATIONS & REPAIRS WERE MADE TO HAVE THE FACILITIES CAPABLE TO ACCOMPLISH CHARITABLE MISSION WORK AND GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018549
IRS990EZ/TotalProgramServiceExpensesAmt018549
IRS990EZ/TotalRevenueAmt014910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054793
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05389
IRS990ScheduleA/Total509Grp/TotalAmt054793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054793
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016133669
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORTY TWO ACRES & A-MULE DUDE RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0270069758
ReturnHeader/Filer/USAddress/AddressLine1Txt0969 ROYAL OAK DR
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640884770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0metro tax & accounting inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 belle meade pointe suite a
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum06019191023
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Scott Hill
ReturnHeader/ReturnTs02024-09-04T08:51:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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