Civic Intelligence

W W J D Ranch LLC

990EZ • Fiscal year 2010 • EIN 38-3605355

Jan 01, 2010 to Dec 31, 2010 • Filed on May 19, 2011

P O Box 61135448061
Siviq Scores

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

Liabilities / Assets

96th percentile

2.53x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$789

No earlier filing loaded for comparison.

Net Assets

-$1,211

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue

$3,000

No earlier filing loaded for comparison.

Expenses

$2,933

No earlier filing loaded for comparison.

Net Income

$67

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.

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2010: $789Liabilities 2010: $2,000Net Assets 2010: -$1,2112010

Highlighted filing

2010

Assets$789
Liabilities$2,000
Net Assets-$1,211

Operations Trend

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

$3.0K$2.0K$1.0K$0Revenue 2010: $3,000Expenses 2010: $2,933Net Income 2010: $672010

Highlighted filing

2010

Revenue$3,000
Expenses$2,933
Net Income$67
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 19, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
38-3605355
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0346
IRS990EZ/CashSavingsAndInvestments/EOY0413
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1278
IRS990EZ/NetAssetsOrFundBalancesBOY0-1278
IRS990EZ/NetAssetsOrFundBalances/EOY0-1211
IRS990EZ/NetAssetsOrFundBalancesEOY0-1211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104398 Fairway Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fort Gratiot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Jo Ferguson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Ceo
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0376
IRS990EZ/OtherAssetsTotal/EOY0376
IRS990EZ/OtherExpensesTotal02933
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Petting Farm, Handicap riding
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Achieved petting farm with children coming out to enjoy approx 45 children Achieved petting farm with children coming out to enjoy approx 45 children
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 611354
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Port Huron
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048061
IRS990EZ/TheBooksAreInCareOf/NamePerson0MJ Accounting
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08103854527
IRS990EZ/TotalAssets/BOY0722
IRS990EZ/TotalAssets/EOY0789
IRS990EZ/TotalExpenses02933
IRS990EZ/TotalRevenue03000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010164
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022625
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509022625
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010164
IRS990ScheduleA/Total509/Total022625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010164
IRS990ScheduleA/TotalSupportTotal/Total022625
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 100
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses HAY 250
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses FEED 1,100
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 313
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses VETERIAN FEES 150
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses FERRIER 300
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses MICH ANNUAL FEE 20
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING FEES 700
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets ANIMALS EQUIPMENT Beginning of year 376, End
IRS990ScheduleO/GeneralExplanation/Explanation9of year 376
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities LOAN FOR FEED Beginning of year 2,000, End of
IRS990ScheduleO/GeneralExplanation/Explanation11year 2,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383605355
ReturnHeader/Filer/Name/BusinessNameLine10WWJD RANCH
ReturnHeader/Filer/NameControl0WWJD
ReturnHeader/Filer/Phone08107656953
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 611354
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048061
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0Mary Jo Ferguson
ReturnHeader/Officer/Title0PresDirector
ReturnHeader/Preparer/DatePrepared02011-05-19
ReturnHeader/Preparer/Name0MARY JO FERGUSON
ReturnHeader/Preparer/Phone08103854527
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-19T09:44:59-00:00

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