Civic Intelligence

Nighthawk Ranch Inc.

990 • Fiscal year 2022 • EIN 45-2638184

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,126,435

Down $168,742 (-5.1%) from 2021

Net Assets

Down

$3,126,435

Down $168,742 (-5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$179,208

Up $2,532 (+1.4%) from 2021

Expenses

Down

$84,398

Down $41,991 (-33%) from 2021

Net Income

Up

$94,810

Up $44,523 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$3,126,435
Liabilities$0
Net Assets$3,126,435
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$179,208
Expenses$84,398
Net Income$94,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,509,618
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$2,431,187$2,299,161▼ $132,026
Investments Other Securities$714,431$614,431▼ $100,000
Cash and Non-Interest-Bearing Accounts$139,925$188,232▲ $48,307
Land, Buildings, and Equipment, Net$9,634$21,703▲ $12,069
Total Assets$3,295,177$3,126,435▼ $168,742
Other Assets Total-$2,908-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,400,000$2,400,000→ $0
Net Assets Without Donor Restrictions$895,177$726,435▼ $168,742
Total Net Assets Fund Balance$3,295,177$3,126,435▼ $168,742
Total Liabilities and Net Assets / Fund Balance$3,295,177$3,126,435▼ $168,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$628$75,428$76,056
Leasehold Improvements-$39,357$39,357
Buildings$21,075$2,046$23,121
Other Land Buildings-$6,584$6,584
Other Securities$614,431--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas WieckPresident
Dorothy WieckVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$71,677
Program Service Revenue
$0
Investment Income
$107,531
Other Revenue
$0
All Other Contributions
$71,677
Change in Net Assets
$94,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,484--$21,484
Office Expenses$5,582--$5,582
Travel-$5,145-$5,145
Fees for Services Accounting-$4,656-$4,656
Occupancy$4,607--$4,607
Fees for Service Investment Mgmnt Fees-$3,838-$3,838
Insurance$3,798--$3,798
Advertising-$2,622-$2,622
All Other Expenses$1,731$288-$2,019
Other Expenses$395$1,419-$1,419
Depreciation Depletion$912--$912
Total Functional Expenses$66,430$17,968$0$84,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section Section A, Line 2

“The presidentn and vp are related individuals”

Form 990, Part VI, Section Section C, Line 19

“The governing documents and financial statements are available upon request”

Form 990, Part VI, Section 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
2023-04-17
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
12

Preparer

Firm
Engrav & Associates PC
Address
6750 S Lima St Ste 100, Englewood, CO 80112
Preparer
Larry Engrav
Phone
3037927372
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services - 3,903, horse outfitter - 4,275, photographer - 4,500, camp volunteer coordinator - 8,807”

Raw XML Appendix342 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/ExplanationTxt0OUTSIDE CONTRACT SERVICES - 3,903, HORSE OUTFITTER - 4,275, PHOTOGRAPHER - 4,500, CAMP VOLUNTEER COORDINATOR - 8,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENTN AND VP ARE RELATED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line 11
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IRS990/TotalAssetsEOYAmt03126435
IRS990/TotalAssetsGrp/BOYAmt03295177
IRS990/TotalAssetsGrp/EOYAmt03126435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066430
IRS990/TotalFunctionalExpensesGrp/TotalAmt084398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03295177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03126435
IRS990/TotalProgramServiceExpensesAmt066430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179208
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03295177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03126435
IRS990/TravelGrp/ManagementAndGeneralAmt05145
IRS990/TravelGrp/TotalAmt05145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012150 W 44TH AVE
IRS990/USAddress/CityNm0WHEAT RIDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0nighthawkranchcolorado.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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 Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037927372
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Engrav
ReturnHeader/ReturnTs02023-04-17T03:17:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,126,435
Liabilities
$0
Net assets
$3,126,435
Revenue
$179,208
Expenses
$84,398
Net income
$94,810
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