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

35th percentile

0.00x

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

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

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

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 / Revenue35th percentileNet Margin6th percentile

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 Growth36th 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.

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IRS990/LandBldgEquipmentAccumDeprec055316
IRS990/LandBuildingsEquipmentBasis0849118
IRS990/LandBuildingsEquipmentBasisNet/BOY0787167
IRS990/LandBuildingsEquipmentBasisNet/EOY0793802
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/OtherExpenses/Description0PROPERTY TAX
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IRS990/OtherExpenses/Description2UTILITIES
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IRS990/ReconcilationRevenueExpenses0-16515
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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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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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