Civic Intelligence

Sweet Water Youth Ranch Inc

EIN 45-4555536 • 501(c)3

Profile

Horse Rescue and Youth Development

25 Sweetwater Drive28806
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,956

Up $12,324 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$62,956

Up $12,324 (+24%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$41,410

Down $27,436 (-40%) from 2012

Expenses

Up

$29,086

Up $10,872 (+60%) from 2012

Net Income

Down

$12,324

Down $38,308 (-76%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $50,632Liabilities 2012: $0Net Assets 2012: $50,6322012Assets 2013: $62,956Liabilities 2013: $0Net Assets 2013: $62,9562013

Highlighted filing

2013

Assets$62,956
Liabilities$0
Net Assets$62,956
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0Revenue 2012: $68,846Expenses 2012: $18,214Net Income 2012: $50,6322012Revenue 2013: $41,410Expenses 2013: $29,086Net Income 2013: $12,3242013

Highlighted filing

2013

Revenue$41,410
Expenses$29,086
Net Income$12,324
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,956
Liabilities
$0
Net assets
$62,956
Revenue
$41,410
Expenses
$29,086
Net income
$12,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$41.4$29.1$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$0.00$50.6$68.8$18.2$50.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$41,410
Mission and Program Overview

Mission

Horse Rescue and Youth Development

Program Services

DescriptionGrantsExpenses
Provided Horse Rescue services Provided opportunities for youth to interact in the horse rescue program while providing a Christ-centered environment for youth interaction-$20,850
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip HughesPresidentFT$0--
Beverly HughesSecretary And TreasurerFT$0--
Dwayne M DillsTrustee-$0--
Steve FoxTrustee-$0--
Stan RhodesTrustee-$0--
Allen RashTrustee-$0--
Ed EllegeTrustee-$0--
Filing and Contact Details

Filer

EIN
45-4555536

Signing Officer

Name
Dwayne M Dills
Title
Trustee
Phone
8287134132
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Dwayne M Dills CPA
Phone
8283980257
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,777Feed, Vet Services, Medicine 9,840Supplies 2,210Education 100Office Supplies 300Website 375Fuel 99Meeting Expenses 244Training and Equipment 2,800Travel 316Registration Fees 25”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed assets net depreciation 23,720 16,943”

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0Phillip Hughes
CompensationExplanation/CompensationExplanationGrp/PersonNm1Beverly Hughes
CompensationExplanation/CompensationExplanationGrp/PersonNm2Dwayne M Dills
CompensationExplanation/CompensationExplanationGrp/PersonNm3Steve Fox
CompensationExplanation/CompensationExplanationGrp/PersonNm4Stan Rhodes
CompensationExplanation/CompensationExplanationGrp/PersonNm5Allen Rash
CompensationExplanation/CompensationExplanationGrp/PersonNm6Ed Ellege
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6No Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum08287134132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1018 Toby Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062956
IRS990EZ/GrossReceiptsAmt041410
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062956
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dwayne M Dills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stan Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allen Rash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Ellege
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016943
IRS990EZ/OtherExpensesTotalAmt023086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horse Rescue and Youth Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Horse Rescue services Provided opportunities for youth to interact in the horse rescue program while providing a Christ-centered environment for youth interaction
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029086
IRS990EZ/TotalProgramServiceExpensesAmt020850
IRS990EZ/TotalRevenueAmt041410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087119
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045709
IRS990ScheduleA/Total509Grp/TotalAmt087119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,777Feed, Vet Services, Medicine 9,840Supplies 2,210Education 100Office Supplies 300Website 375Fuel 99Meeting Expenses 244Training and Equipment 2,800Travel 316Registration Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed assets net depreciation 23,720 16,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwayne M Dills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08287134132
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sweet Water Youth Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0454555536
ReturnHeader/Filer/USAddress/AddressLine1025 Sweetwater Drive
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562116779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dwayne M Dills CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018-D Regent Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028806
ReturnHeader/PreparerPersonGrp/PhoneNum08283980257
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwayne M Dills CPA
ReturnHeader/ReturnTs02014-11-17T15:24:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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