Civic Intelligence

Nighthawk Ranch Inc.

990 • Fiscal year 2015 • EIN 45-2638184

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilenighthawkranchcolorado.org
12150 W 44th Ave Unit 203Wheat Ridge, CO 80033

(303) 463-1984

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,093,287

Up $655,323 (+46%) from 2014

Net Assets

Up

$2,093,257

Up $655,618 (+46%) from 2014

Liabilities

Down

$30

Down $295 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$793,177

Down $677,862 (-46%) from 2014

Expenses

Up

$57,088

Up $9,525 (+20%) from 2014

Net Income

Down

$736,089

Down $687,387 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $1,098Liabilities 2012: $02012Assets 2013: $14,330Liabilities 2013: $167Net Assets 2013: $14,1632013Assets 2014: $1,437,964Liabilities 2014: $325Net Assets 2014: $1,437,6392014Assets 2015: $2,093,287Liabilities 2015: $30Net Assets 2015: $2,093,2572015Assets 2016: $2,493,596Liabilities 2016: $3,025Net Assets 2016: $2,490,5712016Assets 2017: $3,021,514Liabilities 2017: $1,072Net Assets 2017: $3,020,4422017Assets 2018: $2,944,904Liabilities 2018: $0Net Assets 2018: $2,944,9042018Assets 2019: $3,138,486Liabilities 2019: $0Net Assets 2019: $3,138,4862019Assets 2020: $2,999,344Liabilities 2020: $0Net Assets 2020: $2,999,3442020Assets 2021: $3,295,177Liabilities 2021: $0Net Assets 2021: $3,295,1772021Assets 2022: $3,126,435Liabilities 2022: $0Net Assets 2022: $3,126,4352022Assets 2023: $3,412,131Liabilities 2023: $0Net Assets 2023: $3,412,1312023Assets 2024: $3,382,503Liabilities 2024: $0Net Assets 2024: $3,382,5032024

Highlighted filing

2015

Assets$2,093,287
Liabilities$30
Net Assets$2,093,257
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $75,642Expenses 2012: $74,544Net Income 2012: $1,0982012Revenue 2013: $88,032Expenses 2013: $74,967Net Income 2013: $13,0652013Revenue 2014: $1,471,039Expenses 2014: $47,563Net Income 2014: $1,423,4762014Revenue 2015: $793,177Expenses 2015: $57,088Net Income 2015: $736,0892015Revenue 2016: $458,296Expenses 2016: $60,982Net Income 2016: $397,3142016Revenue 2017: $345,401Expenses 2017: $63,573Net Income 2017: $281,8282017Revenue 2018: $181,270Expenses 2018: $77,385Net Income 2018: $103,8852018Revenue 2019: $264,069Expenses 2019: $98,736Net Income 2019: $165,3332019Revenue 2020: $46,919Expenses 2020: $188,300Net Income 2020: -$141,3812020Revenue 2021: $176,676Expenses 2021: $126,389Net Income 2021: $50,2872021Revenue 2022: $179,208Expenses 2022: $84,398Net Income 2022: $94,8102022Revenue 2023: $147,656Expenses 2023: $93,227Net Income 2023: $54,4292023Revenue 2024: $285,132Expenses 2024: $102,142Net Income 2024: $182,9902024

Highlighted filing

2015

Revenue$793,177
Expenses$57,088
Net Income$736,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,036,393
Mission and Program Overview

Mission

To provide camping and ranch experience to children living with cancer

To provide hope to cancer patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,246,082-
Cash and Non-Interest-Bearing Accounts$1,437,279$833,863▼ $603,416
Land, Buildings, and Equipment, Net$685$13,342▲ $12,657
Total Assets$1,437,964$2,093,287▲ $655,323
Liabilities
Accounts Payable and Accrued Expenses$325$30▼ $295
Total Liabilities$325$30▼ $295
Net Assets / Fund Balance
Permanently Rstr Net Assets-$2,100,000-
Unrestricted Net Assets$1,437,639$-6,743▼ $1,444,382
Total Net Assets Fund Balance$1,437,639$2,093,257▲ $655,618
Total Liabilities and Net Assets / Fund Balance$1,437,964$2,093,287▲ $655,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,967$173-
Other Land Buildings$402$448-
Equipment$2,973$313-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas EvansPresident
Dorothy WieckVP

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$766,623
Program Service Revenue
$0
Investment Income
$26,554
Other Revenue
$0
All Other Contributions
$740,528
Change in Net Assets
$736,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,088
Total Fundraising Expense$5,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,243--$14,243
All Other Expenses$11,330$644-$11,974
Fees for Services Accounting-$3,845-$3,845
Advertising--$3,698$3,698
Office Expenses$1,704--$1,704
Other Expenses---$1,478
Insurance$987--$987
Depreciation Depletion$769--$769
Fees for Services Legal-$224-$224
Interest$31--$31
Total Functional Expenses$46,477$4,713$5,898$57,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$17,160$17,160$384$16,776
Total Events$17,160$17,160$2,200$14,960
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Part VI Section A Line 2

“The president and vp are related individuals”

Part VI Section C Line 19

“Governing documents and financial statements are available upon request”

Part VI Section B Line 11

“The governing body reviews the financial statements and tax return before it is filed”

Filing and Contact Details

Filer

Filer Name
Nighthawk Ranch Inc
EIN
45-2638184
Address
12150 W 44TH AVE UNIT 203, WHEAT RIDGE, CO 80033

Signing Officer

Name
Thomas Evans
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Evans
Formed
2012
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Engrav & Associates Pc
Address
6750 S LIMA ST, ENGLEWOOD, CO 80112
Preparer
Larry Engrav CPA
Phone
3037927372
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract services - 881 horse outfitter - 8043 photography - 5319”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VP ARE RELATED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES - 881 HORSE OUTFITTER - 8043 PHOTOGRAPHY - 5319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN BEFORE IT IS FILED
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793177
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02093287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01437639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012150 W 44TH AVE UNIT 203
IRS990/USAddress/CityNm0WHEAT RIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHTHAWK RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0452638184
ReturnHeader/Filer/USAddress/AddressLine1Txt012150 W 44TH AVE UNIT 203
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841302862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGRAV & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06750 S LIMA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037927372
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ENGRAV CPA
ReturnHeader/ReturnTs02016-05-09T13:39:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,287
Liabilities
$30
Net assets
$2,093,257
Revenue
$793,177
Expenses
$57,088
Net income
$736,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.29$0.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.15$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.18$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.05$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.26$0.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.18$0.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.35$0.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.46$0.06$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.79$0.06$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.47$0.05$1.42
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00