Civic Intelligence

Forty Two Acres & A-Mule Dude Ranch Inc.

990EZ • Fiscal year 2014 • EIN 27-0069758

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 11, 2015

Organization Profile
969 Royal Oak DrJackson, MS 39209

(601) 613-3669

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$94

No earlier filing loaded for comparison.

Net Assets

$94

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$1,200

No earlier filing loaded for comparison.

Expenses

$1,106

No earlier filing loaded for comparison.

Net Income

$94

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$94
Liabilities-
Net Assets$94
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,200
Expenses$1,106
Net Income$94
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,200
Mission and Program Overview

Mission

Working ranch for troubled kids

Program Services

DescriptionGrantsExpenses
IN THE FIRST YEAR OF EXISTENCE ACTIVITIES FOCUSED ON ORGANIZATION AND OUTREACH.-$1,106
Compensation and Service Providers
Top Officer Pay74th 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
Phone
6016133669
Address
969 ROYAL OAK DR, JACKSON, MS 39209

Signing Officer

Name
Ronald Johnson
Title
President
Signed
2015-07-11
Discuss with paid preparer
Yes

Preparer

Firm
metro tax and accounting inc
Address
320 belle meade pointe suite a, FLOWOOD, MS 39232
Preparer
T Scott Hill
Phone
6019191023
Raw XML Appendix93 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/EOYAmt094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094
IRS990EZ/OccupancyRentUtltsAndMaintAmt01106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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/DescriptionProgramSrvcAccomTxt0IN THE FIRST YEAR OF EXISTENCE ACTIVITIES FOCUSED ON ORGANIZATION AND OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01106
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01106
IRS990EZ/TotalProgramServiceExpensesAmt01106
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200
IRS990ScheduleA/TotalSupportAmt01200
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORTY TWO ACRES & A-MULE DUDE RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0270069758
ReturnHeader/Filer/PhoneNum06016133669
ReturnHeader/Filer/USAddress/AddressLine1Txt0969 ROYAL OAK DR
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640884770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0metro tax and 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/PreparationDt02015-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Scott Hill
ReturnHeader/ReturnTs02015-07-16T13:27:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94
Liabilities
-
Net assets
$94
Revenue
$1,200
Expenses
$1,106
Net income
$94
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