Civic Intelligence

Stapp'S Circle S Ranch Inc

990EZ • Fiscal year 2012 • EIN 35-2177453

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

4860 E State Rd 4647240
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$153,435

No earlier filing loaded for comparison.

Net Assets

$1,673

No earlier filing loaded for comparison.

Liabilities

$151,762

No earlier filing loaded for comparison.

Revenue

$122,491

No earlier filing loaded for comparison.

Expenses

$122,275

No earlier filing loaded for comparison.

Net Income

$216

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.

$200K$150K$100K$50K$0-$50KAssets 2012: $153,435Liabilities 2012: $151,762Net Assets 2012: $1,6732012Assets 2013: $148,934Liabilities 2013: $152,032Net Assets 2013: -$3,0982013Assets 2014: $176,309Liabilities 2014: $150,000Net Assets 2014: $26,3092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$153,435
Liabilities$151,762
Net Assets$1,673

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $122,491Expenses 2012: $122,275Net Income 2012: $2162012Revenue 2013: $134,259Expenses 2013: $139,030Net Income 2013: -$4,7712013Revenue 2014: $86,169Expenses 2014: $56,762Net Income 2014: $29,4072014Revenue 2015: -$126,085Expenses 2015: $4,977Net Income 2015: -$131,0622015

Highlighted filing

2012

Revenue$122,491
Expenses$122,275
Net Income$216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate our visitors about the animals and birds who share our planet.

Filing and Contact Details

Filer

EIN
35-2177453
Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY059
IRS990EZ/CashSavingsAndInvestments/EOY08297
IRS990EZ/ContributionsGiftsGrantsEtc059137
IRS990EZ/CostOfGoodsSold04329
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0216
IRS990EZ/FeesAndOthPymtToIndContractors01890
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-2034
IRS990EZ/GrossReceipts0126820
IRS990EZ/GrossSalesOfInventory02295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0138495
IRS990EZ/LandAndBuildings/EOY0134817
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01457
IRS990EZ/NetAssetsOrFundBalancesBOY01457
IRS990EZ/NetAssetsOrFundBalances/EOY01673
IRS990EZ/NetAssetsOrFundBalancesEOY01673
IRS990EZ/OccupancyRentUtilitiesAndMaint09315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation416696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES W STAPP II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA STAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDY FABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM QUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON FREYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BELVA STAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSOCIATE MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSOCIATE MEMEBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013565
IRS990EZ/OtherAssetsTotal/EOY010321
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE OUR VISITORS ABOUT THE ANIMALS AND BIRDS WHO SHARE OUR PLANET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXHIBITS FEATURING SEVERAL SPECIES OF ANIMALS & BIRDS TOURS FOR APPROXIMATELY 3,000 VISITORS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126629
IRS990EZ/ProgramServiceRevenue065388
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits062640
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0150662
IRS990EZ/SumOfTotalLiabilities/EOY0151762
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104860 E STATE RD 46
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047240
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA STAPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08126632023
IRS990EZ/TotalAssets/BOY0152119
IRS990EZ/TotalAssets/EOY0153435
IRS990EZ/TotalExpenses0122275
IRS990EZ/TotalProgramServiceExpenses0126629
IRS990EZ/TotalRevenue0122491
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STAPPSCIRCLESRANCH.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear056550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year037420
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years022340
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years032647
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years081221
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0230178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086028
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0246521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039929
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0263574
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0960
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/OtherIncome509/Total03460
IRS990ScheduleA/PriorYearSupportPercentage00.44750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54510
IRS990ScheduleA/PublicSupportTotal5090279917
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear056550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year037420
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years022340
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years032647
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years081221
IRS990ScheduleA/SupportFromDQPsEtc/Total0230178
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126820
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070238
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125957
IRS990ScheduleA/Total509/Total0510095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128457
IRS990ScheduleA/TotalSupportTotal/Total0513555
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 2,295. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,329. GROSS PROFIT: -2,034. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,443. MERCHANDISE PURCHASED: 2,499. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,613. COST OF GOODS SOLD: 4,329.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 9,315.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 5,223. DESCRIPTION: FEED. AMOUNT: 19,620. DESCRIPTION: HAY. AMOUNT: 5,061. DESCRIPTION: HORSESHOEING. AMOUNT: 404. DESCRIPTION: LICENSE AND FEES. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,729. DESCRIPTION: ADVERTISING. AMOUNT: 397. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,957. DESCRIPTION: TELEPHONE. AMOUNT: 329. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 1,253. DESCRIPTION: BANK CHARGES. AMOUNT: 132. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,103. DESCRIPTION: VETERINARIAN. AMOUNT: 5,130. DESCRIPTION: TRAVEL. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 48,430.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 771. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 4,444. END OF YEAR AMOUNT: 2,613. DESCRIPTION: ANIMALS, NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 894. END OF YEAR AMOUNT: 0. DESCRIPTION: EQUIPMENT, NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 7,456. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,937.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 662. END OF YEAR AMOUNT: 1,762. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 150,000.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352177453
ReturnHeader/Filer/Name/BusinessNameLine10STAPP CIRCLE S RANCH INC
ReturnHeader/Filer/NameControl0STAP
ReturnHeader/Filer/Phone08126632023
ReturnHeader/Filer/USAddress/AddressLine104860 E STATE RD 46
ReturnHeader/Filer/USAddress/City0GREENSBURG
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0THERESA STAPP
ReturnHeader/Officer/Phone08126632023
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0562353893
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101459 E BRUNSWICK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046227
ReturnHeader/Preparer/Name0BRAD M FELDMAN CPA
ReturnHeader/Preparer/Phone03177809850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:20:37-06:00

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