Civic Intelligence

Ekr Ranches Foundation

990PF • Fiscal year 2020 • EIN 46-1315635

May 01, 2019 to Apr 30, 2020 • Filed on Sep 15, 2021

Organization Profile
27815 Woodward RoadWinnemucca, NV 89445

(775) 790-7504

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$6,871

Flat from 2019

Net Assets

Flat

$6,870

Flat from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$1

Up $1 from 2019

Expenses

Down

$0

Down $10 (-100%) from 2019

Net Income

Up

$1

Up $11 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2016: $97,522Liabilities 2016: $0Net Assets 2016: $97,5222016Assets 2017: $7,500Liabilities 2017: $0Net Assets 2017: $7,5002017Assets 2018: $6,880Liabilities 2018: $0Net Assets 2018: $6,8802018Assets 2019: $6,871Liabilities 2019: $1Net Assets 2019: $6,8702019Assets 2020: $6,871Liabilities 2020: $1Net Assets 2020: $6,8702020Assets 2021: $6,871Liabilities 2021: $1Net Assets 2021: $6,8702021Assets 2022: $6,871Liabilities 2022: $1Net Assets 2022: $6,8702022

Highlighted filing

2020

Assets$6,871
Liabilities$1
Net Assets$6,870
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50K-$100KRevenue 2016: $0Expenses 2016: $57,234Net Income 2016: -$57,2342016Revenue 2017: $206Expenses 2017: $90,228Net Income 2017: -$90,0222017Revenue 2018: $0Expenses 2018: $620Net Income 2018: -$6202018Revenue 2019: $0Expenses 2019: $10Net Income 2019: -$102019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$1
Expenses$0
Net Income$1
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik RoenTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
EKR Ranches Foundation
EIN
46-1315635
Phone
7757907504
Address
27815 WOODWARD ROAD, WINNEMUCCA, NV 89445

Signing Officer

Name
Erik Roen
Title
Trustee
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Bradford P Carr CPA
Phone
9094832100
Raw XML Appendix179 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.

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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04577
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.057762
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Knights Ferry
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Erik Roen
IRS990PF/StatementsRegardingActyGrp/PhoneNum02099883346
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Roen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EKR Ranches Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EKRR
ReturnHeader/Filer/EIN0461315635
ReturnHeader/Filer/PhoneNum07757907504
ReturnHeader/Filer/USAddress/AddressLine1Txt027815 WOODWARD ROAD
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953623488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genske Mulder & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Concours Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09094832100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD P CARR CPA
ReturnHeader/ReturnTs02021-09-15T16:21:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,871
Liabilities
$1
Net assets
$6,870
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.00$0.62$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$0.21$90.2$90.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.5$0.00$97.5$0.00$57.2$57.2