Civic Intelligence

Heartland Ranch Inc.

990 • Fiscal year 2019 • EIN 41-1723574

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileHEARTLANDGIRLSRANCH.ORG

View Organization Page

185 Highway 9 NEBenson, MN 56215

(320) 843-4815

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,461,081

Down $75,770 (-3.0%) from 2018

Net Assets

Up

$571,348

Up $40,505 (+7.6%) from 2018

Liabilities

Down

$1,889,733

Down $116,275 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$2,747,655

Up $214,638 (+8.5%) from 2018

Expenses

Up

$2,707,151

Up $49,188 (+1.9%) from 2018

Net Income

Up

$40,504

Up $165,450 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,072,892Liabilities 2010: $714,047Net Assets 2010: $358,8452010Assets 2011: $1,104,567Liabilities 2011: $710,001Net Assets 2011: $394,5662011Assets 2012: $1,194,726Liabilities 2012: $719,613Net Assets 2012: $475,1132012Assets 2013: $1,329,301Liabilities 2013: $713,777Net Assets 2013: $615,5242013Assets 2014: $1,456,006Liabilities 2014: $870,226Net Assets 2014: $585,7802014Assets 2015: $1,644,071Liabilities 2015: $974,178Net Assets 2015: $669,8932015Assets 2016: $1,535,245Liabilities 2016: $859,957Net Assets 2016: $675,2882016Assets 2017: $2,507,329Liabilities 2017: $1,851,540Net Assets 2017: $655,7892017Assets 2018: $2,536,851Liabilities 2018: $2,006,008Net Assets 2018: $530,8432018Assets 2019: $2,461,081Liabilities 2019: $1,889,733Net Assets 2019: $571,3482019Assets 2020: $2,363,937Liabilities 2020: $1,656,114Net Assets 2020: $707,8232020Assets 2021: $2,443,003Liabilities 2021: $1,556,209Net Assets 2021: $886,7942021Assets 2022: $2,446,024Liabilities 2022: $1,560,250Net Assets 2022: $885,7742022Assets 2023: $2,270,605Liabilities 2023: $1,484,747Net Assets 2023: $785,8582023Assets 2024: $2,367,489Liabilities 2024: $1,541,424Net Assets 2024: $826,0652024

Highlighted filing

2019

Assets$2,461,081
Liabilities$1,889,733
Net Assets$571,348
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $902,6562010Expenses 2011: $956,2462011Expenses 2012: $1,138,4382012Revenue 2013: $1,486,399Expenses 2013: $1,345,988Net Income 2013: $140,4112013Revenue 2014: $1,842,830Expenses 2014: $1,872,575Net Income 2014: -$29,7452014Revenue 2015: $2,770,182Expenses 2015: $2,686,068Net Income 2015: $84,1142015Revenue 2016: $2,710,379Expenses 2016: $2,706,019Net Income 2016: $4,3602016Revenue 2017: $2,567,818Expenses 2017: $2,589,843Net Income 2017: -$22,0252017Revenue 2018: $2,533,017Expenses 2018: $2,657,963Net Income 2018: -$124,9462018Revenue 2019: $2,747,655Expenses 2019: $2,707,151Net Income 2019: $40,5042019Revenue 2020: $3,014,297Expenses 2020: $2,874,660Net Income 2020: $139,6372020Revenue 2021: $3,087,571Expenses 2021: $2,937,701Net Income 2021: $149,8702021Revenue 2022: $3,051,160Expenses 2022: $3,052,180Net Income 2022: -$1,0202022Revenue 2023: $2,884,780Expenses 2023: $2,984,696Net Income 2023: -$99,9162023Revenue 2024: $3,405,483Expenses 2024: $3,365,276Net Income 2024: $40,2072024

Highlighted filing

2019

Revenue$2,747,655
Expenses$2,707,151
Net Income$40,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,748,607
Mission and Program Overview

Mission

Assist teenage girls to improve their lifestyle and behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,150,051$2,035,244▼ $114,807
Accounts Receivable$163,662$210,770▲ $47,108
Pledges and Grants Receivable$33,593$68,945▲ $35,352
Prepaid Expenses and Deferred Charges$56,431$61,277▲ $4,846
Cash and Non-Interest-Bearing Accounts$81,995$40,762▼ $41,233
Savings and Temporary Cash Investments$34,657$27,360▼ $7,297
Investments in Publicly Traded Securities$8,414$8,675▲ $261
Total Assets$2,536,851$2,461,081▼ $75,770
Other Assets Total$8,048$8,048→ $0
Liabilities
Other Liabilities$1,876,196$1,727,360▼ $148,836
Accounts Payable and Accrued Expenses$129,812$162,373▲ $32,561
Total Liabilities$2,006,008$1,889,733▼ $116,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,843$571,348▲ $40,505
Total Net Assets Fund Balance$530,843$571,348▲ $40,505
Total Liabilities and Net Assets / Fund Balance$2,536,851$2,461,081▼ $75,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,710-$67,710
Other Land Buildings$-1,254,511$1,254,511-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donita AschemanChairman
Maureen RicardVice Chair
Dan EndersonDirector
Ian HodgesDirector
Kim SaterbakDirector
Leroy NoreenDirector
Lisa PetersonDirector
Jeannie ThompsonCEO
Kay HarrisonSEC'T/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$435,888
Program Service Revenue
$2,281,203
Investment Income
$-681
Other Revenue
$31,245
All Other Contributions
$24,121
Change in Net Assets
$40,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,655
Total Revenue per Audited Statements
$2,747,655
Total Revenue per Form 990
$2,747,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,432
Other Expenses$843,719
Total Fundraising Expense$12
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,455,338$161,639-$1,616,977
Occupancy$128,363$49,186-$177,549
Payroll Taxes$124,106$12,893-$136,999
Depreciation Depletion$131,080$1,175$12$132,267
Insurance$17,072$96,102-$113,174
Other Employee Benefits$95,325$14,131-$109,456
All Other Expenses$58,074$23,463-$81,537
Information Technology-$35,892-$35,892
Advertising-$35,201-$35,201
Other Expenses$30,667--$30,667
Office Expenses-$16,545-$16,545
Fees for Services Accounting-$8,737-$8,737
Total Functional Expenses$2,252,175$454,964$12$2,707,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,707,151
Expenses per Audited Statements$2,707,150
Total Expenses per Audited Statements$2,707,150
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$1,494,405
Construction Payable$135,462
Short Term Debt$97,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the ceo and the board's finance committee.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved annually by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heartland Ranch Inc
EIN
41-1723574
Phone
3208434815
Address
185 HIGHWAY 9 NE, BENSON, MN 56215

Signing Officer

Name
Jeannie Thompson
Title
CEO
Phone
3208434815
Signed
2020-11-16

Organization Details

Principal Officer
Jeannie Thompson
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
14

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
1209 PACIFIC AVE, BENSON, MN 56215
Preparer
Jill R Hedman
Phone
3208432302
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assist teenage girls to improve their lifestyle and behavior.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162373
IRS990/AccountsReceivableGrp/BOYAmt0163662
IRS990/AccountsReceivableGrp/EOYAmt0210770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035201
IRS990/AdvertisingGrp/TotalAmt035201
IRS990/AllOtherContributionsAmt024121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023463
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058074
IRS990/AllOtherExpensesGrp/TotalAmt081537
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANNIE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03208434815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 HWY 9 NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081995
IRS990/CashNonInterestBearingGrp/EOYAmt040762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-681
IRS990/CYOtherExpensesAmt0843719
IRS990/CYOtherRevenueAmt031245
IRS990/CYProgramServiceRevenueAmt02281203
IRS990/CYRevenuesLessExpensesAmt040504
IRS990/CYSalariesCompEmpBnftPaidAmt01863432
IRS990/CYTotalExpensesAmt02707151
IRS990/CYTotalFundraisingExpenseAmt012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02747655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131080
IRS990/DepreciationDepletionGrp/TotalAmt0132267
IRS990/Desc0AIDED UP TO THIRTY FOUR TEENAGE GIRLS AT A TIME IN DISCOVERING AND IMPLEMENTING A LIFESTYLE THAT IS ACCEPTABLE TO SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02180203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08737
IRS990/FeesForServicesAccountingGrp/TotalAmt08737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DONITA ASCHEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEROY NOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN RICARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM SATERBAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC'T/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0411767
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02748607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035892
IRS990/InformationTechnologyGrp/TotalAmt035892
IRS990/InsuranceGrp/ManagementAndGeneralAmt096102
IRS990/InsuranceGrp/ProgramServicesAmt017072
IRS990/InsuranceGrp/TotalAmt0113174
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08675
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02150051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02035244
IRS990/LandBldgEquipCostOrOtherBssAmt03289755
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0952
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530843
IRS990/NetAssetsOrFundBalancesEOYAmt0571348
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0571348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049186
IRS990/OccupancyGrp/ProgramServicesAmt0128363
IRS990/OccupancyGrp/TotalAmt0177549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016545
IRS990/OfficeExpensesGrp/TotalAmt016545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08048
IRS990/OtherAssetsTotalGrp/EOYAmt08048
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109456
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1FARM & ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0115058
IRS990/OtherExpensesGrp/ProgramServicesAmt151007
IRS990/OtherExpensesGrp/ProgramServicesAmt246085
IRS990/OtherExpensesGrp/ProgramServicesAmt330667
IRS990/OtherExpensesGrp/TotalAmt0115058
IRS990/OtherExpensesGrp/TotalAmt151007
IRS990/OtherExpensesGrp/TotalAmt246085
IRS990/OtherExpensesGrp/TotalAmt330667
IRS990/OtherLiabilitiesGrp/BOYAmt01876196
IRS990/OtherLiabilitiesGrp/EOYAmt01727360
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/Desc1FARM INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2706
IRS990/OtherRevenueTotalAmt031245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01455338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01616977
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124106
IRS990/PayrollTaxesGrp/TotalAmt0136999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061277
IRS990/PrincipalOfficerNm0JEANNIE THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02281203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02281203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-150
IRS990/PYOtherExpensesAmt0797135
IRS990/PYOtherRevenueAmt057028
IRS990/PYProgramServiceRevenueAmt02041335
IRS990/PYRevenuesLessExpensesAmt0-124946
IRS990/PYSalariesCompEmpBnftPaidAmt01860828
IRS990/PYTotalExpensesAmt02657963
IRS990/PYTotalRevenueAmt02533017
IRS990/ReconcilationRevenueExpnssAmt040504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0498959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02339527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02312719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02098389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02098655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02210874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02269749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010990386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013329913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02748607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02533193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02567818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02709833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02770462
IRS990ScheduleA/Total509Grp/TotalAmt013329913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02748607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02533193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02567818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02709833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02770462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013329913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02707150
IRS990ScheduleD/LandGrp/BookValueAmt067710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067710
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1254511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01254511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01494405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt02747655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1186801
IRS990ScheduleD/TotalExpensesPerForm990Amt02707151
IRS990ScheduleD/TotalLiabilityAmt01727360
IRS990ScheduleD/TotalRevenuePerForm990Amt02747655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02747655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02707150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST TEENAGE GIRLS TO IMPROVE THEIR LIFESTYLE AND BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE CEO AND THE BOARD'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02536851
IRS990/TotalAssetsEOYAmt02461081
IRS990/TotalAssetsGrp/BOYAmt02536851
IRS990/TotalAssetsGrp/EOYAmt02461081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435888
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02252175
IRS990/TotalFunctionalExpensesGrp/TotalAmt02707151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02006008
IRS990/TotalLiabilitiesEOYAmt01889733
IRS990/TotalLiabilitiesGrp/BOYAmt02006008
IRS990/TotalLiabilitiesGrp/EOYAmt01889733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571348
IRS990/TotalOtherProgSrvcExpenseAmt071972
IRS990/TotalProgramServiceExpensesAmt02252175
IRS990/TotalProgramServiceRevenueAmt02281203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02311767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02747655
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02536851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02461081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 HWY 9 NE
IRS990/USAddress/CityNm0BENSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HEARTLANDGIRLSRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03208434815
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0411723574
ReturnHeader/Filer/PhoneNum03208434815
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 HIGHWAY 9 NE
ReturnHeader/Filer/USAddress/CityNm0BENSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071C84BB450202C57EE3384656B407B66ABB0F727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006E2B2773A93E1DBD1AF199D6327FF9980D3C213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 PACIFIC AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,081
Liabilities
$1,889,733
Net assets
$571,348
Revenue
$2,747,655
Expenses
$2,707,151
Net income
$40,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.54$0.83$3.41$3.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.48$0.79$2.88$2.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.45$1.56$0.89$3.05$3.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.56$0.89$3.09$2.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.66$0.71$3.01$2.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.89$0.57$2.75$2.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.01$0.53$2.53$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.85$0.66$2.57$2.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.86$0.68$2.71$2.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.97$0.67$2.77$2.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.87$0.59$1.84$1.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.71$0.62$1.49$1.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.72$0.48$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.71$0.39$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.71$0.36$0.90