Civic Intelligence

Childrens Ranch Inc.

990 • Fiscal year 2011 • EIN 39-1788921

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 31, 2011

Organization ProfileBusiness name, if applicable
38371 US Hwy 1853821
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$890,796

No earlier filing loaded for comparison.

Net Assets

$890,796

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,745

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$890,796
Liabilities$0
Net Assets$890,796
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$46,745
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 31, 2011
Return Version
2010v3.4
Gross Receipts
$13,391
Filing and Contact Details

Filer

EIN
39-1788921
Raw XML Appendix317 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/Total01246
IRS990/AllOtherExpenses/ProgramServices05999
IRS990/AllOtherExpenses/Total05999
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncomePriorYear0870
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec026356
IRS990/LandBuildingsEquipmentBasis0825693
IRS990/LandBuildingsEquipmentBasisNet/BOY0811708
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetAssetsOrFundBalancesEOY0890796
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear052640
IRS990/OtherExpensesCurrentYear046745
IRS990/OtherExpenses/Description0PROPERTY TAX
IRS990/OtherExpenses/Description1CLEANING & MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BANK & CR CARD CHARGES
IRS990/OtherExpenses/Description4HORSE EXPENSE
IRS990/OtherExpenses/ProgramServices08395
IRS990/OtherExpenses/ProgramServices16320
IRS990/OtherExpenses/ProgramServices24718
IRS990/OtherExpenses/ProgramServices33378
IRS990/OtherExpenses/ProgramServices42870
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IRS990/OtherExpenses/Total16320
IRS990/OtherExpenses/Total24718
IRS990/OtherExpenses/Total33378
IRS990/OtherExpenses/Total42870
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear066118
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013391
IRS990/ProgramServiceRevenue/Description0HORSE ADOPTION
IRS990/ProgramServiceRevenuePriorYear04030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013391
IRS990/ProgramServiceRevenue/TotalRevenueColumn013391
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-33354
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-33354
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/AmtsFromSubstContributors/Total0400
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04069
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES 1,756 WASTE REMOVAL 1,227 LITTLE BRITCHES RODEO EXP 1,192 VETERINARY & FARRIER 1,137 ENTERTAINMENT 384 VEHICLE EXPENSE 303
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1038371 US HWY 18
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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/DateSigned02011-08-31
ReturnHeader/Officer/Name0JOANN WHITE
ReturnHeader/Officer/Phone06083266161
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-31
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-13T13:57:34-05:00

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
$890,796
Liabilities
$0
Net assets
$890,796
Revenue
-
Expenses
$46,745
Net income
-
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