Civic Intelligence

High Top Ranch Education Inc

990EZ • Fiscal year 2014 • EIN 27-2188712

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
2860 S Hwy 62Koosharem, UT 84744

(435) 638-7411

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

34th percentile

-2.7%

Higher net margin than 34% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,264

Down $3,927 (-43%) from 2013

Net Assets

Down

$5,264

Down $3,927 (-43%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$148,006

Up $70,454 (+91%) from 2013

Expenses

Up

$151,933

Up $80,297 (+112%) from 2013

Net Income

Down

-$3,927

Down $9,843 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $3,275Net Assets 2012: $3,2752012Assets 2013: $9,191Net Assets 2013: $9,1912013Assets 2014: $5,264Net Assets 2014: $5,2642014Assets 2015: $5,212Net Assets 2015: $5,2122015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$5,264
Liabilities-
Net Assets$5,264
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,000Expenses 2011: $84,066Net Income 2011: -$662011Revenue 2012: $72,710Expenses 2012: $69,435Net Income 2012: $3,2752012Revenue 2013: $77,552Expenses 2013: $71,636Net Income 2013: $5,9162013Revenue 2014: $148,006Expenses 2014: $151,933Net Income 2014: -$3,9272014Revenue 2015: $170,407Expenses 2015: $170,459Net Income 2015: -$522015Revenue 2016: $62,225Expenses 2016: $67,437Net Income 2016: -$5,2122016

Highlighted filing

2014

Revenue$148,006
Expenses$151,933
Net Income-$3,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$148,006
Mission and Program Overview

Mission

Provide financial assistance to enable needy at risk students to attend residential treatment programs while still receiving a high quality education.

Program Services

DescriptionGrantsExpenses
Provided funding for needy students to attend residential treatment facility.$150,971$150,971
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN C SORENSONTrustee-$0--
RONALD W CAZIERTrustee-$0--
CLAYTON BAGLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
High Top Ranch Education Inc
EIN
27-2188712
Phone
4356387411
Address
2860 S HWY 62, KOOSHAREM, UT 84744

Signing Officer

Name
Justin C Sorenson
Title
Trustee
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: HIGH TOP RANCH SCHOOL LLC | Address: 2860 S HYW 62 KOOSHAREM, UT 84744 | Purpose of payment: TUITION-TROUBLED YOUTH SCHL | Amount: $150971”

Other Expenses.1

“BANK CHARGES $12”

Raw XML Appendix142 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/PersonNm0JUSTIN SORENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04356387411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02860 S HWY 62
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOOSHAREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148006
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05264
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150971
IRS990EZ/GrossReceiptsAmt0148006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN C SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD W CAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAYTON BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial assistance to enable needy at risk students to attend residential treatment programs while still receiving a high quality education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding for needy students to attend residential treatment facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151933
IRS990EZ/TotalProgramServiceExpensesAmt0150971
IRS990EZ/TotalRevenueAmt0148006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0427090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427090
IRS990ScheduleA/TotalSupportAmt0427090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition Assist
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0High Top Ranch School LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0150971
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Controlled Entity
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: HIGH TOP RANCH SCHOOL LLC | Address: 2860 S HYW 62 KOOSHAREM, UT 84744 | Purpose of payment: TUITION-TROUBLED YOUTH SCHL | Amount: $150971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN C SORENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH TOP RANCH EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0272188712
ReturnHeader/Filer/PhoneNum04356387411
ReturnHeader/Filer/USAddress/AddressLine1Txt02860 S HWY 62
ReturnHeader/Filer/USAddress/CityNm0KOOSHAREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D THOMAS CPA
ReturnHeader/ReturnTs02015-08-12T14:10:05-07:00
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
$5,264
Liabilities
-
Net assets
$5,264
Revenue
$148,006
Expenses
$151,933
Net income
-$3,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.62$0.67$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.48$1.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.73$0.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.84$0.84$0.00