Civic Intelligence

C K Corral Inc

EIN 45-2939681 • 501(c)3 • Lexington, MI

Profile

RESCUE FARM ANIMALS.

6855 Burns Line RdLexington, MI 48450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$462

Down $865 (-65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$462

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$6,045

Down $11,402 (-65%) from 2020

Expenses

Down

$6,910

Down $7,721 (-53%) from 2020

Net Income

Down

-$865

Down $3,681 (-131%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $1,141Liabilities 2014: $02014Assets 2015: $304Liabilities 2015: $02015Assets 2016: $377Liabilities 2016: $02016Assets 2017: $415Liabilities 2017: $02017Assets 2018: $3,538Liabilities 2018: $02018Assets 2019: $6,379Liabilities 2019: $02019Assets 2020: $1,327Liabilities 2020: $02020Assets 2021: $462Liabilities 2021: $0Net Assets 2021: $4622021

Highlighted filing

2021

Assets$462
Liabilities$0
Net Assets$462
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $4,341Expenses 2014: $3,200Net Income 2014: $1,1412014Revenue 2015: $10,517Expenses 2015: $10,213Net Income 2015: $3042015Revenue 2016: $9,130Expenses 2016: $13,154Net Income 2016: -$4,0242016Revenue 2017: $14,928Expenses 2017: $14,513Net Income 2017: $4152017Revenue 2018: $17,480Expenses 2018: $13,942Net Income 2018: $3,5382018Revenue 2019: $12,703Expenses 2019: $14,728Net Income 2019: -$2,0252019Revenue 2020: $17,447Expenses 2020: $14,631Net Income 2020: $2,8162020Revenue 2021: $6,045Expenses 2021: $6,910Net Income 2021: -$8652021

Highlighted filing

2021

Revenue$6,045
Expenses$6,910
Net Income-$865
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462
Liabilities
$0
Net assets
$462
Revenue
$6,045
Expenses
$6,910
Net income
-$865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$6.05$6.91$0.87
2020Summary only. Only limited summary data is available for this year.$1.33$0.00$17.4$14.6$2.82
2019Summary only. Only limited summary data is available for this year.$6.38$0.00$12.7$14.7$2.03
2018Summary only. Only limited summary data is available for this year.$3.54$0.00$17.5$13.9$3.54
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$14.9$14.5$0.42
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$9.13$13.2$4.02
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$10.5$10.2$0.30
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$4.34$3.20$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$6,045
Mission and Program Overview

Mission

RESCUE FARM ANIMALS.

Program Services

DescriptionGrantsExpenses
RESCUE FARM ANIMALS.-$6,890
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE KAUTZPresident AnPT$0--
Filing and Contact Details

Filer

Filer Name
C K Corral Inc
EIN
45-2939681
Phone
8103595211
Address
6855 BURNS LINE RD, LEXINGTON, MI 48450

Signing Officer

Name
Christine Kautz
Title
President and Owner
Phone
8103595211
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Austin Niester Schweihofer & Finnegan
Address
2425 MILITARY STREET BUILDING 3, PORT HURON, MI 48060
Preparer
Laura L Schweihofer
Phone
8109859000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses feed 4,615 vets 2,275 corp filing fee 20 total 6,910”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE KAUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08108413167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06855 BURNS LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462
IRS990EZ/GrossReceiptsAmt06045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE KAUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE FARM ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE FARM ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06910
IRS990EZ/TotalProgramServiceExpensesAmt06890
IRS990EZ/TotalRevenueAmt06045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014928
IRS990ScheduleA/Total509Grp/TotalAmt068603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEED 4,615 VETS 2,275 CORP FILING FEE 20 TOTAL 6,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KAUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103595211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C K CORRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CKCO
ReturnHeader/Filer/EIN0452939681
ReturnHeader/Filer/PhoneNum08103595211
ReturnHeader/Filer/USAddress/AddressLine1Txt06855 BURNS LINE RD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263866753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN NIESTER SCHWEIHOFER & FINNEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 MILITARY STREET BUILDING 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109859000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L SCHWEIHOFER
ReturnHeader/ReturnTs02023-02-27T08:06:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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