Civic Intelligence

Childrens Ranch Inc.

990 • Fiscal year 2012 • EIN 39-1788921

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

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.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$895,985

Up $5,189 (+0.6%) from 2011

Net Assets

Up

$895,985

Up $5,189 (+0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,763

Up $5,018 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$895,985
Liabilities$0
Net Assets$895,985
Open 2012 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

2012

Revenue-
Expenses$51,763
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$56,951
Filing and Contact Details

Filer

EIN
39-1788921
Raw XML Appendix308 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE EQUESTRIAN ACTIVITY AMONG THE PEOPLE OF THE COMMUNITY AND ENHANCE THE LIVES OF YOUNG CHILDREN.
IRS990/Advertising/ProgramServices01535
IRS990/Advertising/Total01535
IRS990/AllOtherExpenses/ProgramServices06632
IRS990/AllOtherExpenses/Total06632
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY091459
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IRS990/DepreciationDepletion/Total012171
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED NUMEROUS ACTIVITIES AND EVENTS FOR FAMILIES AND CHILDREN SUCH AS BULL RIDING SCHOOL, RODEO, HORSE RIDING, TEACHING CHILDREN GROOMING, CARE, FEEDING AND DRIVING HORSES.
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IRS990/Form990PartVIISectionA/NamePerson4JAY WHITE
IRS990/Form990PartVIISectionA/NamePerson5PARK LEVINGTEN
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
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IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts056951
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices01789
IRS990/Insurance/Total01789
IRS990/InvestmentIncomeCurrentYear0560
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0560
IRS990/InvestmentIncome/TotalRevenueColumn0560
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec038526
IRS990/LandBuildingsEquipmentBasis0825693
IRS990/LandBuildingsEquipmentBasisNet/BOY0799337
IRS990/LandBuildingsEquipmentBasisNet/EOY0787167
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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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
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0890796
IRS990/NetAssetsOrFundBalancesEOY0895985
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0151
IRS990/OfficeExpenses/Total0151
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear046745
IRS990/OtherExpensesCurrentYear051763
IRS990/OtherExpenses/Description0CLEANING & MAINTENANCE
IRS990/OtherExpenses/Description1LITTLE BRITCHES RODEO EXP
IRS990/OtherExpenses/Description2PROPERTY TAX
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices08938
IRS990/OtherExpenses/ProgramServices18843
IRS990/OtherExpenses/ProgramServices28133
IRS990/OtherExpenses/ProgramServices32627
IRS990/OtherExpenses/Total08938
IRS990/OtherExpenses/Total18843
IRS990/OtherExpenses/Total28133
IRS990/OtherExpenses/Total32627
IRS990/OtherRevenueCurrentYear024980
IRS990/OtherRevenueMisc/Description0SALE OF LOGS
IRS990/OtherRevenueMisc/Description1RENT
IRS990/OtherRevenueMisc/Description2INSURANCE REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022650
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12100
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2230
IRS990/OtherRevenueMisc/TotalRevenueColumn022650
IRS990/OtherRevenueMisc/TotalRevenueColumn12100
IRS990/OtherRevenueMisc/TotalRevenueColumn2230
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenuePriorYear013391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031411
IRS990/ProgramServiceRevenue/TotalRevenueColumn031411
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses05188
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05188
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056951
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010487
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.25000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Land/BookValue0350037
IRS990ScheduleD/Land/OtherCostOrOtherBasis0350037
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IRS990ScheduleD/TotalOfBookValueLandBuildings0350037
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2HORSE EXPENSE 2,258 WASTE REMOVAL 997 TELEPHONE 779 VETERINARY & FARRIER 706 SURVEYOR EXPENSE 700 SUPPLIES 616 VEHICLE EXPENSE 418 FEES & LICENSES 133 BANK & CR CARD CHARGES 15 MISCELLANEOUS 10
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1038371 US HWY 18
IRS990/TheBooksAreInCareOf/AddressUS/City0PRAIRIE DU CHIEN
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IRS990/TotalLiabilitiesEOY00
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0890796
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-02
ReturnHeader/Officer/Name0JOANN WHITE
ReturnHeader/Officer/Phone06083266161
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-02
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T12:25:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$895,985
Liabilities
$0
Net assets
$895,985
Revenue
-
Expenses
$51,763
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