Civic Intelligence

Glory Ranch Ministries Inc.

990EZ • Fiscal year 2011 • EIN 45-3512480

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2013

Organization Profile
220 Old Paint Trail59911
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,265

No earlier filing loaded for comparison.

Net Assets

$15,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$18,177

No earlier filing loaded for comparison.

Expenses

$15,777

No earlier filing loaded for comparison.

Net Income

$2,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$15,265
Liabilities-
Net Assets$15,265
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$18,177
Expenses$15,777
Net Income$2,400
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
45-3512480
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0HAYDEN HARTLAND
CompensationExplanation/Compensation/PersonName1JULIE HARTLAND
CompensationExplanation/Compensation/PersonName2GEORGE LYNCH
CompensationExplanation/Compensation/PersonName3KEVIN KENNINGTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/EOY02400
IRS990EZ/ContributionsGiftsGrantsEtc018175
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02400
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018177
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY015265
IRS990EZ/NetAssetsOrFundBalancesEOY015265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10230 OLD PAINT TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11230 OLD PAINT TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1252 SHADY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311991 NICKLAUS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIGFORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIGFORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTER OSSIPEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAYDEN HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN KENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012865
IRS990EZ/OtherChangesInNetAssets012865
IRS990EZ/OtherExpensesTotal015325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHRISTIAN MINISTRY AND MISSIONARY SUPPORT
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A COMFORTABLE AND COMPLETELY FURNISHED HOME FOR WEARY MISSIONARIES AS A PLACE OF REST AND RECOVERY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 OLD PAINT TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIGFORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059911
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE HARTLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064073798
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY015265
IRS990EZ/TotalExpenses015777
IRS990EZ/TotalProgramServiceExpenses015325
IRS990EZ/TotalRevenue018177
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509018175
IRS990ScheduleA/Total509/CurrentTaxYear018175
IRS990ScheduleA/Total509/Total018175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018177
IRS990ScheduleA/TotalSupportTotal/Total018177
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION INCLUDED TOO MUCH INCOME AND TOO LITTLE EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRACTOR & FURNITURE 15,325 TOTAL 15,325
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER INCREASES 12,865
IRS990ScheduleO/GeneralExplanation/Explanation3TRACTOR 0 10,400 FURNITURE 0 2,465 TOTAL 0 12,865
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0HAYDEN T HARTLAND
ReturnHeader/Officer/Phone04064073798
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T15:59:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,265
Liabilities
-
Net assets
$15,265
Revenue
$18,177
Expenses
$15,777
Net income
$2,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.18$0.16$0.02