Civic Intelligence

Children'S Ranch Inc

EIN 39-1788921 • 501(c)3 • Pr Du Chien, WI

38371 US Hwy 18Pr Du Chien, WI 53821
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$879,470

Down $16,515 (-1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$879,470

Down $16,515 (-1.8%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$27,572

No earlier filing loaded for comparison.

Expenses

Down

$44,087

Down $7,676 (-15%) from 2012

Net Income

-$16,515

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $890,796Liabilities 2011: $0Net Assets 2011: $890,7962011Assets 2012: $895,985Liabilities 2012: $0Net Assets 2012: $895,9852012Assets 2013: $879,470Liabilities 2013: $0Net Assets 2013: $879,4702013

Highlighted filing

2013

Assets$879,470
Liabilities$0
Net Assets$879,470
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $46,7452011Expenses 2012: $51,7632012Revenue 2013: $27,572Expenses 2013: $44,087Net Income 2013: -$16,5152013

Highlighted filing

2013

Revenue$27,572
Expenses$44,087
Net Income-$16,515
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$879,470
Liabilities
$0
Net assets
$879,470
Revenue
$27,572
Expenses
$44,087
Net income
-$16,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$0.28$0.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.96$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.3
Gross Receipts
$27,572
Filing and Contact Details

Filer

EIN
39-1788921
Raw XML Appendix279 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
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IRS990/Advertising/Total0691
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IRS990/CashNonInterestBearing/BOY0108818
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027572
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBldgEquipmentAccumDeprec055316
IRS990/LandBuildingsEquipmentBasis0849118
IRS990/LandBuildingsEquipmentBasisNet/BOY0787167
IRS990/LandBuildingsEquipmentBasisNet/EOY0793802
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROMOTE EQUESTRIAN ACTIVITY AMONG THE PEOPLE OF THE COMMUNITY AND ENHANCE THE LIVES OF YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear051763
IRS990/OtherExpensesCurrentYear044087
IRS990/OtherExpenses/Description0PROPERTY TAX
IRS990/OtherExpenses/Description1CLEANING & MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices08338
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IRS990/OtherExpenses/Total14226
IRS990/OtherExpenses/Total23712
IRS990/OtherExpenses/Total32571
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-16515
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/RevenuesLessExpensesCY0-16515
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04030
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IRS990ScheduleD/Buildings/BookValue0424959
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IRS990ScheduleD/Land/BookValue0350037
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IRS990ScheduleD/TotalOfBookValueLandBuildings0793802
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2VETERINARY & FARRIER 1,623 0 0 SUPPLIES 1,458 0 0 VEHICLE EXPENSE 1,239 0 0 HORSE EXPENSE 1,092 0 0 WASTE REMOVAL 652 0 0 LITTLE BRITCHES RODEO EXP 644 0 0 TELEPHONE 426 0 0 FEES & LICENSES 25 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391788921
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S RANCH INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone06083266161
ReturnHeader/Filer/USAddress/AddressLine1038371 US HWY 18
ReturnHeader/Filer/USAddress/City0PRAIRIE DU CHIEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053821
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0JOANN WHITE
ReturnHeader/Officer/Phone06083266161
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLLINS & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRAIRIE DU CHIEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0538210120
ReturnHeader/Preparer/Name0WILLIAM E COLLINS
ReturnHeader/Preparer/Phone06083266456
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T08:08:58-06:00

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