Civic Intelligence

Circle C Ranch Inc.

990EZ • Fiscal year 2021 • EIN 45-0349665

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$447,120

Up $29,793 (+7.1%) from 2020

Net Assets

Up

$447,120

Up $30,618 (+7.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,918

Up $47,717 (+93%) from 2020

Expenses

Up

$68,300

Up $18,179 (+36%) from 2020

Net Income

Up

$30,618

Up $29,538 (+2735%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$447,120
Liabilities-
Net Assets$447,120

Operations Trend

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

2021

Revenue$98,918
Expenses$68,300
Net Income$30,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$98,918
Mission and Program Overview

Mission

Christ at the center of all things

Program Services

DescriptionGrantsExpenses
HORSE SHOWS, CAMPS, & SMALL EVENTS PROMOTING FAITH-$30,164
CHRISTMAS CELEBRATIONS AND WORSHIP AT THE RANCH$4,439$4,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM COLEMANVice Preside-$0--
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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Eaton CPA Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501-2102
Preparer
Jennifer Eaton
Phone
7017517123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Voided checks/misc 1,550 total 1,550

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 226 conferences/meetings 419 insurance 9,292 christmas celebrration 129 horse shows & small event 11,297 fees & dues 1,107 supplies 286 vehicle maint & repair 1,251 building & grounds repair 3,261 feed/vet/training horses 15,356 horse ministry 3,511 non-investment depreciation 5,128 total 51,263

Form 990-ez, Part II, Line 24

200,000 200,000 less accumulated depreciation 15,385 20,513 total 184,615 179,487

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 825 0

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07013915241
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0585022401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/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/BOYAmt0184615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179487
IRS990EZ/OtherExpensesTotalAmt051263
IRS990EZ/OtherRevenueTotalAmt01550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRIST AT THE CENTER OF ALL THINGS
IRS990EZ/PrintingPublicationsPostageAmt01738
IRS990EZ/ProgramServiceRevenueAmt015355
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HORSE SHOWS, CAMPS, & SMALL EVENTS PROMOTING FAITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04439
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073780
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291253
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOIDED CHECKS/MISC 1,550 TOTAL 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 226 CONFERENCES/MEETINGS 419 INSURANCE 9,292 CHRISTMAS CELEBRRATION 129 HORSE SHOWS & SMALL EVENT 11,297 FEES & DUES 1,107 SUPPLIES 286 VEHICLE MAINT & REPAIR 1,251 BUILDING & GROUNDS REPAIR 3,261 FEED/VET/TRAINING HORSES 15,356 HORSE MINISTRY 3,511 NON-INVESTMENT DEPRECIATION 5,128 TOTAL 51,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2200,000 200,000 LESS ACCUMULATED DEPRECIATION 15,385 20,513 TOTAL 184,615 179,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 825 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE C RANCH
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0450349665
ReturnHeader/Filer/PhoneNum07013915241
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ReturnHeader/Filer/USAddress/CityNm0BISMARCK
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ReturnHeader/Filer/USAddress/ZIPCd0582012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843495256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER EATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 E CAPITOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585012102
ReturnHeader/PreparerPersonGrp/PhoneNum07017517123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02022-11-15T16:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREISS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings