Civic Intelligence

The Ranch Life Inc.

990 • Fiscal year 2012 • EIN 42-1390235

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

1608 300th Street52778
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$476,497

Flat from 2012

Net Assets

Flat

$475,167

Flat from 2012

Liabilities

Flat

$1,330

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$212,839

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $474,203Liabilities 2011: $993Net Assets 2011: $473,2102011Assets 2012: $476,497Liabilities 2012: $1,330Net Assets 2012: $475,1672012Assets 2012: $476,497Liabilities 2012: $1,330Net Assets 2012: $475,1672012Assets 2013: $503,526Liabilities 2013: $2,095Net Assets 2013: $501,4312013Assets 2014: $536,902Liabilities 2014: $2,127Net Assets 2014: $534,7752014Assets 2015: $553,965Liabilities 2015: $2,225Net Assets 2015: $551,7402015Assets 2016: $515,339Liabilities 2016: $703Net Assets 2016: $514,6362016Assets 2017: $453,055Liabilities 2017: $1,603Net Assets 2017: $451,4522017Assets 2018: $435,060Liabilities 2018: $1,611Net Assets 2018: $433,4492018Assets 2019: $525,600Liabilities 2019: $0Net Assets 2019: $525,6002019Assets 2020: $398,682Liabilities 2020: $0Net Assets 2020: $398,6822020

Highlighted filing

2012

Assets$476,497
Liabilities$1,330
Net Assets$475,167

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $198,0152011Expenses 2012: $212,8392012Revenue 2012: $214,796Expenses 2012: $212,839Net Income 2012: $1,9572012Revenue 2013: $272,483Expenses 2013: $250,076Net Income 2013: $22,4072013Revenue 2014: $316,867Expenses 2014: $279,686Net Income 2014: $37,1812014Revenue 2015: $248,389Expenses 2015: $231,424Net Income 2015: $16,9652015Revenue 2016: $135,974Expenses 2016: $173,078Net Income 2016: -$37,1042016Revenue 2017: $94,285Expenses 2017: $157,469Net Income 2017: -$63,1842017Revenue 2018: $135,848Expenses 2018: $153,851Net Income 2018: -$18,0032018Revenue 2019: $288,679Expenses 2019: $196,528Net Income 2019: $92,1512019Revenue 2020: $5,305Expenses 2020: $132,184Net Income 2020: -$126,8792020

Highlighted filing

2012

Revenue-
Expenses$212,839
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$230,122
Mission and Program Overview

Mission

Rehabilitation of troubled boys

Filing and Contact Details

Filer

EIN
42-1390235
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 5590.; 2009: 0.; 2010: 2418.; 2011: 422.; 2012: 1724.;
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1TO REVIEW BEFORE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2JIM AND CATHY FRY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation3CORY AND MICHELLE SMITH ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD APPROVES ALL COMPENSATION ADJUSTMENTS OF
IRS990ScheduleO/GeneralExplanation/Explanation5EMPLOYEES ANNUALLY. BOARD MEMBERS WHO ARE ALSO
IRS990ScheduleO/GeneralExplanation/Explanation6EMPLOYEES DO NOT VOTE ON COMPENSATION ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation8PROVIDED AT THE ORGANIZATION'S HEADQUARTERS UPON
IRS990ScheduleO/GeneralExplanation/Explanation9REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation11GROUP OUTINGS FARM EXPENSE GROCERIES COUNSELING RANCH EXPENSE TELEPHONE EXPENSE VEHICLE EXPENSE MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation12DONATED ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation13PAYROLL TAX LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation14BOYS ACCOUNT 4309. 4309. 0. 0. MISCELLANEOUS 1504. 1429. 75. 0. COUNSELING 1607. 1607. 0. 0. TELEPHONE 4098. 3893. 205. 0. GROUP OUTINGS 2088. 1984. 104. 0. HOUSEHOLD EXPENSE 1131. 1074. 57. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24f
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IRS990/TotalOtherRevenue01724

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