Civic Intelligence

Rosie'S Ranch

990 • Fiscal year 2011 • EIN 27-2462198

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
441 Saint Paul St80206
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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 / Assets95th percentile

Assets

Down

$14,627

Down $1,539 (-9.5%) from 2010

Net Assets

Down

-$3,546

Down $1,539 (-77%) from 2010

Liabilities

Flat

$18,173

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,135

Up $51,128 (+639%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$100K$0-$100KAssets 2010: $16,166Liabilities 2010: $18,173Net Assets 2010: -$2,0072010Assets 2011: $14,627Liabilities 2011: $18,173Net Assets 2011: -$3,5462011Assets 2013: $51,644Net Assets 2013: $51,6442013Assets 2015: $82,365Net Assets 2015: $82,3652015Assets 2016: $102,878Net Assets 2016: $102,8782016Assets 2017: $114,878Net Assets 2017: $114,8782017Assets 2021: $198,795Liabilities 2021: $0Net Assets 2021: $198,7952021Assets 2022: $186,270Liabilities 2022: $0Net Assets 2022: $186,2702022Assets 2023: $193,227Liabilities 2023: $0Net Assets 2023: $193,2272023Assets 2024: $172,802Liabilities 2024: $1,242Net Assets 2024: $171,5602024

Highlighted filing

2011

Assets$14,627
Liabilities$18,173
Net Assets-$3,546
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $8,0072010Expenses 2011: $59,1352011Revenue 2013: $93,528Expenses 2013: $77,808Net Income 2013: $15,7202013Revenue 2015: $102,069Expenses 2015: $94,598Net Income 2015: $7,4712015Revenue 2016: $109,436Expenses 2016: $86,248Net Income 2016: $23,1882016Revenue 2017: $139,601Expenses 2017: $127,601Net Income 2017: $12,0002017Revenue 2021: $182,212Expenses 2021: $146,105Net Income 2021: $36,1072021Revenue 2022: $174,807Expenses 2022: $187,332Net Income 2022: -$12,5252022Revenue 2023: $195,773Expenses 2023: $188,816Net Income 2023: $6,9572023Revenue 2024: $153,411Expenses 2024: $175,078Net Income 2024: -$21,6672024

Highlighted filing

2011

Revenue-
Expenses$59,135
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$57,596
Mission and Program Overview

Mission

Provide an inclusive therapeutic riding environment where children, with and without special needs, are able to connect with an equine partner and each other under the guidance of qualified staff, building self-confidence, literacy, and language skills through educational and equine-assisted activities.

Filing and Contact Details

Filer

EIN
27-2462198
Raw XML Appendix315 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.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272462198
ReturnHeader/Filer/Name/BusinessNameLine10ROSIES RANCH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802224510
ReturnHeader/Preparer/Name0STEPHAN TANNENBAUM
ReturnHeader/Preparer/Phone03037565216
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:38:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,627
Liabilities
$18,173
Net assets
-$3,546
Revenue
-
Expenses
$59,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.53$1.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.96$1.89$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.75$1.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.82$1.46$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.40$1.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.09$0.86$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.02$0.95$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.94$0.78$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.04$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.02$0.08