Civic Intelligence

Circle C Ranch Inc.

990 • Fiscal year 2022 • EIN 45-0349665

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

300%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$754,228

Up $307,108 (+69%) from 2021

Net Assets

Up

$754,228

Up $307,108 (+69%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$395,771

Up $296,853 (+300%) from 2021

Expenses

Up

$88,663

Up $20,363 (+30%) from 2021

Net Income

Up

$307,108

Up $276,490 (+903%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$754,228
Liabilities$0
Net Assets$754,228
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$395,771
Expenses$88,663
Net Income$307,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$395,771
Mission and Program Overview

Mission

Christ at the center of all things

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,487$536,471▲ $156,984
Cash and Non-Interest-Bearing Accounts$67,633$217,757▲ $150,124
Total Assets$447,120$754,228▲ $307,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,120$754,228▲ $307,108
Total Net Assets Fund Balance$447,120$754,228▲ $307,108
Total Liabilities and Net Assets / Fund Balance$447,120$754,228▲ $307,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,471$25,641$362,112
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Trish LenihanPresident
Heidi GreissDirector
Larry JahnkeDirector
Mitch GriessDirector
Sarah ColemanSecretary
Dallas SailerTreasurer
Sam ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,732
Program Service Revenue
$90,476
Investment Income
$23
Other Revenue
$540
All Other Contributions
$304,732
Change in Net Assets
$307,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,505
Grants and Similar Amounts Paid$6,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,829-$13,829
Other Expenses$8,049$12,698-$8,049
Insurance-$6,550-$6,550
Grants to Domestic Orgs$6,158--$6,158
All Other Expenses$2,314$3,282-$5,596
Depreciation Depletion-$5,128-$5,128
Office Expenses-$3,387-$3,387
Advertising-$1,753-$1,753
Conferences and Meetings-$532-$532
Fees for Services Accounting-$445-$445
Travel-$147-$147
Total Functional Expenses$40,912$47,751$0$88,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CARRIE'S KIDSBismarck, ND-Aid for Needy Kids$6,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Lenihan
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jennifer Eaton CPA Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501-2102
Preparer
Jennifer Eaton
Phone
7017517123
Raw XML Appendix336 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRIST AT THE CENTER OF ALL THINGS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01753
IRS990/AdvertisingGrp/TotalAmt01753
IRS990/AllOtherContributionsAmt0304732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02314
IRS990/AllOtherExpensesGrp/TotalAmt05596
IRS990/BooksInCareOfDetail/PersonNm0HEIDI GREISS
IRS990/BooksInCareOfDetail/PhoneNum07013915241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2401
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585022401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067633
IRS990/CashNonInterestBearingGrp/EOYAmt0217757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0532
IRS990/ConferencesMeetingsGrp/TotalAmt0532
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304732
IRS990/CYGrantsAndSimilarPaidAmt06158
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt082505
IRS990/CYOtherRevenueAmt0540
IRS990/CYProgramServiceRevenueAmt090476
IRS990/CYRevenuesLessExpensesAmt0307108
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05128
IRS990/DepreciationDepletionGrp/TotalAmt05128
IRS990/Desc0CHRISTMAS CELEBRATIONS AND WORSHIP AT THE RANCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0445
IRS990/FeesForServicesAccountingGrp/TotalAmt0445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI GREISS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH GRIESS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DALLAS SAILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06158
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt06550
IRS990/InsuranceGrp/TotalAmt06550
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536471
IRS990/LandBldgEquipCostOrOtherBssAmt0562112
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRIST AT THE CENTER OF ALL THINGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0447120
IRS990/NetAssetsOrFundBalancesEOYAmt0754228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0754228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013829
IRS990/OccupancyGrp/TotalAmt013829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OfficeExpensesGrp/TotalAmt03387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HORSE MINISTRY
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS REPAIR
IRS990/OtherExpensesGrp/Desc2FEED/VET/TRAINING HORSES
IRS990/OtherExpensesGrp/Desc3DAY CAMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012698
IRS990/OtherExpensesGrp/ProgramServicesAmt014674
IRS990/OtherExpensesGrp/ProgramServicesAmt19717
IRS990/OtherExpensesGrp/ProgramServicesAmt28049
IRS990/OtherExpensesGrp/TotalAmt014674
IRS990/OtherExpensesGrp/TotalAmt112698
IRS990/OtherExpensesGrp/TotalAmt29717
IRS990/OtherExpensesGrp/TotalAmt38049
IRS990/OtherRevenueMiscGrp/Desc0CLOTHING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRISH LENIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SHOWS, CAMPS, & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090476
IRS990/ProgSrvcAccomActy2Grp/Desc0HORSE SHOWS, CAMPS, & SMALL EVENTS PROMOTING FAITH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040912
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04439
IRS990/PYOtherExpensesAmt063861
IRS990/PYOtherRevenueAmt01550
IRS990/PYProgramServiceRevenueAmt015355
IRS990/PYRevenuesLessExpensesAmt030618
IRS990/PYTotalExpensesAmt068300
IRS990/PYTotalRevenueAmt098918
IRS990/ReconcilationRevenueExpnssAmt0307108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0737018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105775
IRS990ScheduleA/Total509Grp/TotalAmt0737018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362112
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536471
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06158
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID FOR NEEDY KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARRIE'S KIDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01223 S 12TH ST 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447120
IRS990/TotalAssetsEOYAmt0754228
IRS990/TotalAssetsGrp/BOYAmt0447120
IRS990/TotalAssetsGrp/EOYAmt0754228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304732
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040912
IRS990/TotalFunctionalExpensesGrp/TotalAmt088663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754228
IRS990/TotalProgramServiceExpensesAmt040912
IRS990/TotalProgramServiceRevenueAmt090476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754228
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/TotalAmt0147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI GREISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013915241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02023-11-15T17:07:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREISS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,228
Liabilities
$0
Net assets
$754,228
Revenue
$395,771
Expenses
$88,663
Net income
$307,108
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