Civic Intelligence

Glory Ranch Ministries Inc.

990 • Fiscal year 2012 • EIN 45-3512480

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

220 Old Paint Trail59911
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

1497%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$243,796

Up $228,531 (+1497%) from 2011

Net Assets

Up

$243,796

Up $228,531 (+1497%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,673

Down $13,104 (-83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $15,265Net Assets 2011: $15,2652011Assets 2012: $243,796Liabilities 2012: $0Net Assets 2012: $243,7962012

Highlighted filing

2012

Assets$243,796
Liabilities$0
Net Assets$243,796

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2011: $18,177Expenses 2011: $15,777Net Income 2011: $2,4002011Expenses 2012: $2,6732012

Highlighted filing

2012

Revenue-
Expenses$2,673
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$231,204
Filing and Contact Details

Filer

EIN
45-3512480
Raw XML Appendix282 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SUPPORT CHRISTIAN MINISTRY AND MISSIONARY SUPPORT
IRS990/AddressPrincipalOfficerUS/AddressLine10220 OLD PAINT TRAIL
IRS990/AddressPrincipalOfficerUS/City0BIGFORK
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059911
IRS990/AllOtherContributions0231202
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0384
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IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A COMFORTABLE AND COMPLETELY FURNISHED HOME FOR WEARY MISSIONARIES AS A PLACE OF REST AND RECOVERY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0false
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IRS990/Expense02673
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IRS990/FeesForServicesLegal/ManagementAndGeneral01721
IRS990/FeesForServicesLegal/Total01721
IRS990/FeesForServicesOther/ManagementAndGeneral0952
IRS990/FeesForServicesOther/Total0952
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
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IRS990/Form990PartVIISectionA/NamePerson1JULIE HARTLAND
IRS990/Form990PartVIISectionA/NamePerson2KEVIN KENNINGTON
IRS990/Form990PartVIISectionA/NamePerson3PENNY ROSE
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0231204
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0242865
IRS990/LandBuildingsEquipmentBasisNet/BOY012865
IRS990/LandBuildingsEquipmentBasisNet/EOY0242865
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT CHRISTIAN MINISTRY AND MISSIONARY SUPPORT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HAYDEN T HARTLAND
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY015265
IRS990/NetAssetsOrFundBalancesEOY0243796
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0230000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear015777
IRS990/OtherExpensesCurrentYear02673
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0228531
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0231202
IRS990/RevenuesLessExpensesCY0228531
IRS990/RevenuesLessExpensesPriorYear02400
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02200
IRS990/SavingsAndTempCashInvestments/EOY0547
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0231152
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0231152
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0231202
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0249377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509018227
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IRS990ScheduleA/TotalSupportTotal/Total0249383
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Land/BookValue0230000
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IRS990ScheduleD/TotalOfBookValueLandBuildings0230000
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IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
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IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE RETURN IS FINALIZED AND SIGNED
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE 0 952 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059911
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IRS990/TheBooksAreInCareOf/TelephoneNumber04064073798
IRS990/TotalAssets/BOY015265
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0231202
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY015265
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IRS990/UponRequest0X
IRS990/WebSite0WWW.GLORYRANCHMINISTRIES.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453512480
ReturnHeader/Filer/Name/BusinessNameLine10GLORY RANCH MINISTRIES
ReturnHeader/Filer/NameControl0GLOR
ReturnHeader/Filer/Phone04064073798
ReturnHeader/Filer/USAddress/AddressLine10220 OLD PAINT TRAIL
ReturnHeader/Filer/USAddress/City0BIGFORK
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ReturnHeader/Filer/USAddress/ZIPCode059911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0HAYDEN T HARTLAND
ReturnHeader/Officer/Phone04064073798
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101095 S 800 E STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840971810
ReturnHeader/Preparer/Name0JOSH G ROWLEY
ReturnHeader/Preparer/Phone08012241900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:02:52-05:00

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Filings