Civic Intelligence

Ram Nek Ranch Corporation

990EZ • Fiscal year 2016 • EIN 38-1658835

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 03, 2016

PO Box 155Waters, MI 49797

(937) 475-6438

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,076

Up $2,806 (+17%) from 2015

Net Assets

Up

$18,611

Up $3,513 (+23%) from 2015

Liabilities

Down

$465

Down $707 (-60%) from 2015

Revenue

Up

$70,830

Up $9,270 (+15%) from 2015

Expenses

Down

$67,317

Down $3,418 (-4.8%) from 2015

Net Income

Up

$3,513

Up $12,688 (+138%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $16,029Liabilities 2010: $1,246Net Assets 2010: $14,7832010Assets 2011: $18,528Liabilities 2011: $1,194Net Assets 2011: $17,3342011Assets 2012: $23,042Liabilities 2012: $1,207Net Assets 2012: $21,8352012Assets 2013: $23,683Liabilities 2013: $1,282Net Assets 2013: $22,4012013Assets 2014: $25,565Liabilities 2014: $1,292Net Assets 2014: $24,2732014Assets 2015: $16,270Liabilities 2015: $1,172Net Assets 2015: $15,0982015Assets 2016: $19,076Liabilities 2016: $465Net Assets 2016: $18,6112016Assets 2017: $33,083Liabilities 2017: $4652017Assets 2018: $36,433Liabilities 2018: $465Net Assets 2018: $35,9682018Assets 2019: $37,054Liabilities 2019: $0Net Assets 2019: $37,0542019Assets 2020: $41,697Liabilities 2020: $0Net Assets 2020: $41,6972020Assets 2021: $40,169Liabilities 2021: $0Net Assets 2021: $40,1692021Assets 2022: $31,583Liabilities 2022: $0Net Assets 2022: $31,5832022Assets 2023: $112,961Liabilities 2023: $85,3702023Assets 2024: $56,214Liabilities 2024: $0Net Assets 2024: $56,2142024Assets 2025: $64,332Liabilities 2025: $0Net Assets 2025: $64,3322025

Highlighted filing

2016

Assets$19,076
Liabilities$465
Net Assets$18,611

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $68,635Expenses 2010: $68,970Net Income 2010: -$3352010Revenue 2011: $58,748Expenses 2011: $56,197Net Income 2011: $2,5512011Revenue 2012: $58,745Expenses 2012: $54,244Net Income 2012: $4,5012012Revenue 2013: $60,542Expenses 2013: $59,976Net Income 2013: $5662013Revenue 2014: $61,610Expenses 2014: $59,738Net Income 2014: $1,8722014Revenue 2015: $61,560Expenses 2015: $70,735Net Income 2015: -$9,1752015Revenue 2016: $70,830Expenses 2016: $67,317Net Income 2016: $3,5132016Revenue 2017: $71,740Expenses 2017: $57,733Net Income 2017: $14,0072017Revenue 2018: $63,240Expenses 2018: $59,890Net Income 2018: $3,3502018Revenue 2019: $63,240Expenses 2019: $62,154Net Income 2019: $1,0862019Revenue 2020: $63,240Expenses 2020: $58,597Net Income 2020: $4,6432020Revenue 2021: $63,240Expenses 2021: $64,768Net Income 2021: -$1,5282021Revenue 2022: $63,240Expenses 2022: $71,826Net Income 2022: -$8,5862022Revenue 2023: $88,545Expenses 2023: $92,537Net Income 2023: -$3,9922023Revenue 2024: $239,911Expenses 2024: $210,490Net Income 2024: $29,4212024Revenue 2025: $83,040Expenses 2025: $74,922Net Income 2025: $8,1182025

Highlighted filing

2016

Revenue$70,830
Expenses$67,317
Net Income$3,513
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$70,830
Mission and Program Overview

Mission

Acquiring and maintaining property and improvements for th ebenefit of its members for recreational pleasure and entertainment.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF ASSOCIATION PROPERTY AND ADMINISTRATION OF RECORDS FOR THE ASSOCIATION.$0$67,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G SCHAEFERPresident-$0--
DAVID BULLSecretary-$0--
DON EHRHARTDirector-$0--
ROBERT YUXTreasurer-$0--
RICK POSTONVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Ram Nek Ranch Corporation
EIN
38-1658835
Phone
9374756438
Address
PO BOX 155, WATERS, MI 49797

Signing Officer

Name
Robert Yux
Title
Treasurer
Phone
9374756438
Signed
2016-10-03

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 10.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: STORAGE BARN. Amount: 120.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 3977.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 1172. End of Year Amount: 465.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT YUX
IRS990EZ/BooksInCareOfDetail/PhoneNum09374756438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01495 TAITWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019076
IRS990EZ/GrossReceiptsAmt070830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt070700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018611
IRS990EZ/OccupancyRentUtltsAndMaintAmt017950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT G SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON EHRHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT YUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03977
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRING AND MAINTAINING PROPERTY AND IMPROVEMENTS FOR TH EBENEFIT OF ITS MEMBERS FOR RECREATIONAL PLEASURE AND ENTERTAINMENT.
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF ASSOCIATION PROPERTY AND ADMINISTRATION OF RECORDS FOR THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067317
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0465
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt067317
IRS990EZ/TotalProgramServiceExpensesAmt067317
IRS990EZ/TotalRevenueAmt070830
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: STORAGE BARN. Amount: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 3977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 1172. End of Year Amount: 465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT YUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374756438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAM NEK RANCH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0RAMN
ReturnHeader/Filer/EIN0381658835
ReturnHeader/Filer/PhoneNum09374756438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0WATERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049797
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T07:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.83$0.75$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.40$2.10$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.85$0.89$0.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.63$0.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.63$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.63$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.62$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.63$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.72$0.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.62$0.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.61$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.59$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.59$0.56$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.69$0.69$0.00