Civic Intelligence

Circle C Ranch Inc.

990EZ • Fiscal year 2020 • EIN 45-0349665

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,275

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$417,327

Up $1,044 (+0.3%) from 2019

Net Assets

Up

$416,502

Up $1,079 (+0.3%) from 2019

Liabilities

Down

$825

Down $35 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$51,201

Down $34,152 (-40%) from 2019

Expenses

Down

$50,121

Down $45,618 (-48%) from 2019

Net Income

Up

$1,080

Up $11,466 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$417,327
Liabilities$825
Net Assets$416,502
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$51,201
Expenses$50,121
Net Income$1,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$51,201
Mission and Program Overview

Mission

Christ at the center of all things

Program Services

DescriptionGrantsExpenses
HORSE SHOWS, CAMPS, & SMALL EVENTS PROMOTING FAITH-$5,573
CHRISTMAS CELEBRATIONS AND WORSHIP AT THE RANCH-$1,156
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM COLEMANVice Preside-$0$3,275$3,275
SARAH COLEMANSecretary-$0--
TRISH LENIHANPresident-$0--
MITCH GRIESSDirector-$0--
HEIDI GREISSDirector-$0--
DALLAS SAILERTreasurer-$0--
LARRY JAHNKEDirector-$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
2021-11-15
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 178 conferences/meetings 77 christmas celebrration 1,156 business expenses 648 tithe from income 3,560 horse shows & small event 5,573 fees & dues 450 supplies 488 sales tax 9 insurance 313 vehicle maint & repair 121 other costs 207 non-investment depreciation 5,129 total 17,909”

Form 990-ez, Part II, Line 24

“200,000 200,000 less accumulated depreciation 10,256 15,385 total 189,744 184,615”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 861 825”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SAM COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TRISH LENIHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MITCH GRIESS
CompensationExplanation/CompensationExplanationGrp/PersonNm4HEIDI GREISS
CompensationExplanation/CompensationExplanationGrp/PersonNm5DALLAS SAILER
CompensationExplanation/CompensationExplanationGrp/PersonNm6LARRY JAHNKE
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/BOYAmt026539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417327
IRS990EZ/GrossReceiptsAmt051201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0416502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416502
IRS990EZ/OccupancyRentUtltsAndMaintAmt015952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03275
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/PersonNm6LARRY JAHNKE
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/BOYAmt0189744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184615
IRS990EZ/OtherExpensesTotalAmt017909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRIST AT THE CENTER OF ALL THINGS
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt0995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS CELEBRATIONS AND WORSHIP AT THE RANCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HORSE SHOWS, CAMPS, & SMALL EVENTS PROMOTING FAITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050121
IRS990EZ/TotalProgramServiceExpensesAmt06729
IRS990EZ/TotalRevenueAmt051201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105775
IRS990ScheduleA/Total509Grp/TotalAmt0242329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 178 CONFERENCES/MEETINGS 77 CHRISTMAS CELEBRRATION 1,156 BUSINESS EXPENSES 648 TITHE FROM INCOME 3,560 HORSE SHOWS & SMALL EVENT 5,573 FEES & DUES 450 SUPPLIES 488 SALES TAX 9 INSURANCE 313 VEHICLE MAINT & REPAIR 121 OTHER COSTS 207 NON-INVESTMENT DEPRECIATION 5,129 TOTAL 17,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1200,000 200,000 LESS ACCUMULATED DEPRECIATION 10,256 15,385 TOTAL 189,744 184,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 861 825
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/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02021-11-15T17:13:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,327
Liabilities
$825
Net assets
$416,502
Revenue
$51,201
Expenses
$50,121
Net income
$1,080
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