Civic Intelligence

Big B Ranch Inc

990EZ • Fiscal year 2015 • EIN 46-2345569

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileN/A
2947 Mcadams RoadPetersburg, TN 37144

(702) 806-8775

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,997

Down $7,204 (-34%) from 2014

Net Assets

Down

$13,997

Down $7,204 (-34%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$187,763

Up $34,042 (+22%) from 2014

Expenses

Up

$195,165

Up $55,054 (+39%) from 2014

Net Income

Down

-$7,402

Down $21,012 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2014: $21,201Net Assets 2014: $21,2012014Assets 2015: $13,997Net Assets 2015: $13,9972015Assets 2016: $32,903Liabilities 2016: $0Net Assets 2016: $32,9032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$13,997
Liabilities-
Net Assets$13,997
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $153,721Expenses 2014: $140,111Net Income 2014: $13,6102014Revenue 2015: $187,763Expenses 2015: $195,165Net Income 2015: -$7,4022015Revenue 2016: $206,299Expenses 2016: $186,976Net Income 2016: $19,3232016Revenue 2017: $204,261Expenses 2017: $236,828Net Income 2017: -$32,5672017

Highlighted filing

2015

Revenue$187,763
Expenses$195,165
Net Income-$7,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$187,763
Mission and Program Overview

Mission

To rescue and rehabilitate horses.

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATE HORSES-$1,084
RESCUE AND REHABILITATE HORSES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE BLAUPresident-$0--
PAUL BLAUDirector-$0--
AMANDA LEA ROBINSONDirector-$0--
LIZA JANE ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big B Ranch Inc
EIN
46-2345569
Phone
7028068775
Address
2947 MCADAMS ROAD, PETERSBURG, TN 37144

Signing Officer

Name
Constance Blau
Title
President
Phone
7028068775
Signed
2016-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Putman & Hancock Cpas
Address
219 E COLLEGE STREET, FAYETTEVILLE, TN 37334
Preparer
Dan L Hancock CPA
Phone
9314331040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 426 insurance 3,392 supplies 7,659 feed 27,414 repairs & maintenance 8,638 non-investment depreciation 1,084 total 48,613”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 198”

Form 990-ez, Part II, Line 24

“3,916 5,197 less accumulated depreciation 420 1,306 total 3,496 3,891”

Form 990-ez, Part III, Line 31

“Rescue and rehabilitate horses”

Raw XML Appendix137 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/PersonNm0CONSTANCE BLAU
IRS990EZ/BooksInCareOfDetail/PhoneNum07028068775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02947 MCADAMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0134049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013997
IRS990EZ/GrossReceiptsAmt0187763
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013997
IRS990EZ/OccupancyRentUtltsAndMaintAmt012503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSTANCE BLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA LEA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZA JANE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03891
IRS990EZ/OtherChangesInNetAssetsAmt0198
IRS990EZ/OtherExpensesTotalAmt048613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND REHABILITATE HORSES.
IRS990EZ/ProgramServiceRevenueAmt01910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATE HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE AND REHABILITATE HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195165
IRS990EZ/TotalProgramServiceExpensesAmt01084
IRS990EZ/TotalRevenueAmt0187763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014917
IRS990ScheduleA/SubstantialContributorsTotAmt0357566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372483
IRS990ScheduleA/TotalSupportAmt0373393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 426 INSURANCE 3,392 SUPPLIES 7,659 FEED 27,414 REPAIRS & MAINTENANCE 8,638 NON-INVESTMENT DEPRECIATION 1,084 TOTAL 48,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,916 5,197 LESS ACCUMULATED DEPRECIATION 420 1,306 TOTAL 3,496 3,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE AND REHABILITATE HORSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE BLAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028068775
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG B RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0462345569
ReturnHeader/Filer/PhoneNum07028068775
ReturnHeader/Filer/USAddress/AddressLine1Txt02947 MCADAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621485237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUTMAN & HANCOCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314331040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN L HANCOCK CPA
ReturnHeader/ReturnTs02016-06-03T09:54:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,997
Liabilities
-
Net assets
$13,997
Revenue
$187,763
Expenses
$195,165
Net income
-$7,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$2.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.06$1.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.88$1.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.54$1.40$0.14