Civic Intelligence

Circle C Ranch Inc.

990EZ • Fiscal year 2019 • EIN 45-0349665

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileN/A
PO Box 2401Bismarck, ND 58201-2401

(701) 391-5241

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,950

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$416,283

Down $10,122 (-2.4%) from 2018

Net Assets

$415,423

No earlier filing loaded for comparison.

Liabilities

Up

$860

Up $264 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$85,353

Down $20,422 (-19%) from 2018

Expenses

Down

$95,739

Down $994 (-1.0%) from 2018

Net Income

Down

-$10,386

Down $19,428 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2018: $426,405Liabilities 2018: $5962018Assets 2019: $416,283Liabilities 2019: $860Net Assets 2019: $415,4232019Assets 2020: $417,327Liabilities 2020: $825Net Assets 2020: $416,5022020Assets 2021: $447,120Net Assets 2021: $447,1202021Assets 2022: $754,228Liabilities 2022: $0Net Assets 2022: $754,2282022Assets 2023: $737,201Liabilities 2023: $0Net Assets 2023: $737,2012023Assets 2024: $714,297Liabilities 2024: $0Net Assets 2024: $714,2972024

Highlighted filing

2019

Assets$416,283
Liabilities$860
Net Assets$415,423
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2018: $105,775Expenses 2018: $96,733Net Income 2018: $9,0422018Revenue 2019: $85,353Expenses 2019: $95,739Net Income 2019: -$10,3862019Revenue 2020: $51,201Expenses 2020: $50,121Net Income 2020: $1,0802020Revenue 2021: $98,918Expenses 2021: $68,300Net Income 2021: $30,6182021Revenue 2022: $395,771Expenses 2022: $88,663Net Income 2022: $307,1082022Revenue 2023: $87,863Expenses 2023: $104,890Net Income 2023: -$17,0272023Revenue 2024: $126,648Expenses 2024: $149,552Net Income 2024: -$22,9042024

Highlighted filing

2019

Revenue$85,353
Expenses$95,739
Net Income-$10,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$85,353
Mission and Program Overview

Mission

Christ at the center of all things

Program Services

DescriptionGrantsExpenses
CHRISTMAS CELEBRATIONS AND WORSHIP AT THE RANCH-$13,488
HORSE SHOWS, CAMPS, & SMALL EVENTS PROMOTING FAITH-$3,428
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM COLEMANVice PresidePT$13,950-$13,950
TRISH LENIHANPresident-$7,741-$7,741
SARAH COLEMANSecretary-$0--
MITCH GRIESSDirectorPT$0--
HEIDI GREISSDirectorPT$0--
DALLAS SAILERTreasurerPT$0--
LAURIE HOLVERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Circle C Ranch
EIN
45-0349665
Phone
7013915241
Address
PO BOX 2401, BISMARCK, ND 58201-2401

Signing Officer

Name
Heidi Greiss
Title
Director
Phone
7013915241
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Eaton CPA Pc
Address
1605 E CAPITOL AVE, BISMARCK, ND 58501-2102
Preparer
Jennifer Eaton
Phone
7017517123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,525 travel 19 conferences/meetings 229 christmas celebrration 13,488 business expenses 745 tithe from income 10,903 horse shows & small event 3,428 fees & dues 173 supplies 494 sales tax 29 insurance 1,051 vehicle maint & repair 1,481 non-investment depreciation 5,128 total 39,693”

Form 990-ez, Part II, Line 24

“194,872 200,000 less accumulated depreciation 0 10,256 total 194,872 189,744”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 596 860”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI GREISS
IRS990EZ/BooksInCareOfDetail/PhoneNum07013915241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0585022401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0426405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0416283
IRS990EZ/GrossReceiptsAmt085353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0415423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0425809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0415423
IRS990EZ/OccupancyRentUtltsAndMaintAmt030751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH LENIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH GRIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI GREISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALLAS SAILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURIE HOLVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0189744
IRS990EZ/OtherExpensesTotalAmt039693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRIST AT THE CENTER OF ALL THINGS
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt011573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS CELEBRATIONS AND WORSHIP AT THE RANCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HORSE SHOWS, CAMPS, & SMALL EVENTS PROMOTING FAITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0860
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095739
IRS990EZ/TotalProgramServiceExpensesAmt016916
IRS990EZ/TotalRevenueAmt085353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105775
IRS990ScheduleA/Total509Grp/TotalAmt0191128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,525 TRAVEL 19 CONFERENCES/MEETINGS 229 CHRISTMAS CELEBRRATION 13,488 BUSINESS EXPENSES 745 TITHE FROM INCOME 10,903 HORSE SHOWS & SMALL EVENT 3,428 FEES & DUES 173 SUPPLIES 494 SALES TAX 29 INSURANCE 1,051 VEHICLE MAINT & REPAIR 1,481 NON-INVESTMENT DEPRECIATION 5,128 TOTAL 39,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1194,872 200,000 LESS ACCUMULATED DEPRECIATION 0 10,256 TOTAL 194,872 189,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 596 860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI GREISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013915241
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE C RANCH
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0450349665
ReturnHeader/Filer/PhoneNum07013915241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2401
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843495256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER EATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 E CAPITOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585012102
ReturnHeader/PreparerPersonGrp/PhoneNum07017517123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02021-10-22T11:52:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$416,283
Liabilities
$860
Net assets
$415,423
Revenue
$85,353
Expenses
$95,739
Net income
-$10,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$1.27$1.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$3.96$0.89$3.07
2021Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.99$0.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.17$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.85$0.96$0.10
2018Summary only. Only limited summary data is available for this year.$4.26$0.01$1.06$0.97$0.09