Civic Intelligence

Nighthawk Ranch Inc.

990 • Fiscal year 2023 • EIN 45-2638184

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,412,131

Up $285,696 (+9.1%) from 2022

Net Assets

Up

$3,412,131

Up $285,696 (+9.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$147,656

Down $31,552 (-18%) from 2022

Expenses

Up

$93,227

Up $8,829 (+10%) from 2022

Net Income

Down

$54,429

Down $40,381 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$3,412,131
Liabilities$0
Net Assets$3,412,131
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$147,656
Expenses$93,227
Net Income$54,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$678,553
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$2,299,161$2,521,373▲ $222,212
Investments Other Securities$614,431$614,431→ $0
Cash and Non-Interest-Bearing Accounts$188,232$255,592▲ $67,360
Land, Buildings, and Equipment, Net$21,703$20,735▼ $968
Total Assets$3,126,435$3,412,131▲ $285,696
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$726,435$1,012,131▲ $285,696
Total Net Assets Fund Balance$3,126,435$3,412,131▲ $285,696
Total Liabilities and Net Assets / Fund Balance$3,126,435$3,412,131▲ $285,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253$75,803$76,056
Leasehold Improvements-$39,357$39,357
Buildings$20,482$2,639$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
$34,428
Program Service Revenue
$0
Investment Income
$113,228
Other Revenue
$0
All Other Contributions
$34,428
Change in Net Assets
$54,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,227
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$26,656--$26,656
Fees for Service Investment Mgmnt Fees-$17,927-$17,927
Travel-$5,789-$5,789
All Other Expenses$4,643$210-$4,853
Advertising-$4,331-$4,331
Insurance$2,887--$2,887
Fees for Services Accounting-$2,738-$2,738
Office Expenses$1,620--$1,620
Depreciation Depletion$968--$968
Occupancy$740--$740
Other Expenses$848$240-$240
Fees for Services Legal-$135-$135
Total Functional Expenses$61,857$31,370$0$93,227
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 A, Line 2

“The president and vp are related individuals”

Form 990, Part VI, Section C, Line 19

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

Form 990, 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
2024-04-15
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
10

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 - 4,030, horse outfitter - 12,575, photographer - 4,500, camp volunteer coordinator-5,551”

Raw XML Appendix343 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/ActivityOrMissionDesc0TO PROVIDE HOPE TO CANCER PATIENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04331
IRS990/AdvertisingGrp/TotalAmt04331
IRS990/AllOtherContributionsAmt034428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04643
IRS990/AllOtherExpensesGrp/TotalAmt04853
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY WIECK
IRS990/BooksInCareOfDetail/PhoneNum03034631984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012150 W 44TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188232
IRS990/CashNonInterestBearingGrp/EOYAmt0255592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113228
IRS990/CYOtherExpensesAmt093227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0968
IRS990/DepreciationDepletionGrp/TotalAmt0968
IRS990/Desc0PROVIDE CAMPING AND RANCH EXPERIENCE TO CHILDREN LIVING WITH CANCER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02400000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02400000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061857
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02738
IRS990/FeesForServicesAccountingGrp/TotalAmt02738
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026656
IRS990/FeesForServicesOtherGrp/TotalAmt026656
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017927
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1013.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WIECK
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY WIECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0536100
IRS990/GrossReceiptsAmt0678553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02887
IRS990/InsuranceGrp/TotalAmt02887
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0614431
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0614431
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02299161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02521373
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020735
IRS990/LandBldgEquipCostOrOtherBssAmt0145118
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0530897
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CAMPING AND RANCH EXPERIENCE TO CHILDREN LIVING WITH CANCER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03126435
IRS990/NetAssetsOrFundBalancesEOYAmt03412131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05203
IRS990/NetUnrlzdGainsLossesInvstAmt0231267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01012131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0740
IRS990/OccupancyGrp/TotalAmt0740
IRS990/OfficeExpensesGrp/ProgramServicesAmt01620
IRS990/OfficeExpensesGrp/TotalAmt01620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt023495
IRS990/OtherExpensesGrp/ProgramServicesAmt1848
IRS990/OtherExpensesGrp/TotalAmt023495
IRS990/OtherExpensesGrp/TotalAmt1848
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084398
IRS990/PYRevenuesLessExpensesAmt094810
IRS990/PYTotalExpensesAmt084398
IRS990/PYTotalRevenueAmt0179208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43750
IRS990ScheduleA/PublicSupportPY170Pct00.39020
IRS990ScheduleA/PublicSupportTotal170Amt0337963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337963
IRS990ScheduleA/TotalSupportAmt0772571
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/BookValueAmt020482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076056
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0614431
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020735
IRS990ScheduleD/TotalBookValueSecuritiesAmt0614431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CONTRACT SERVICES - 4,030, HORSE OUTFITTER - 12,575, PHOTOGRAPHER - 4,500, CAMP VOLUNTEER COORDINATOR-5,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT 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 A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03126435
IRS990/TotalAssetsEOYAmt03412131
IRS990/TotalAssetsGrp/BOYAmt03126435
IRS990/TotalAssetsGrp/EOYAmt03412131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061857
IRS990/TotalFunctionalExpensesGrp/TotalAmt093227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03126435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03412131
IRS990/TotalProgramServiceExpensesAmt061857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147656
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03126435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03412131
IRS990/TravelGrp/ManagementAndGeneralAmt05789
IRS990/TravelGrp/TotalAmt05789
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/SignatureDt02024-04-15
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/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Engrav
ReturnHeader/ReturnTs02024-04-15T12:21:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,412,131
Liabilities
$0
Net assets
$3,412,131
Revenue
$147,656
Expenses
$93,227
Net income
$54,429
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits