Civic Intelligence

Tall Tales Ranch

990EZ • Fiscal year 2014 • EIN 46-4058828

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.TALLTALESRANCH.ORG
6311 S Grant DrCentennial, CO 80121-2224

(303) 994-8532

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

638%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1056%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,461

Up $31,520 (+638%) from 2013

Net Assets

$22,743

No earlier filing loaded for comparison.

Liabilities

Up

$13,718

Up $13,718 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$57,795

Up $52,795 (+1056%) from 2013

Expenses

Up

$39,993

Up $39,993 from 2013

Net Income

Up

$17,802

Up $12,802 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,941Liabilities 2013: $02013Assets 2014: $36,461Liabilities 2014: $13,718Net Assets 2014: $22,7432014Assets 2015: $78,784Liabilities 2015: $10,6402015Assets 2016: $143,526Liabilities 2016: $9,889Net Assets 2016: $133,6372016Assets 2017: $215,925Liabilities 2017: $6,148Net Assets 2017: $209,7772017Assets 2018: $425,298Liabilities 2018: $11,026Net Assets 2018: $414,2722018Assets 2019: $614,897Liabilities 2019: $34,007Net Assets 2019: $580,8902019Assets 2020: $958,267Liabilities 2020: $32,653Net Assets 2020: $925,6142020Assets 2021: $1,864,641Liabilities 2021: $18,673Net Assets 2021: $1,845,9682021Assets 2022: $2,847,192Liabilities 2022: $9,103Net Assets 2022: $2,838,0892022Assets 2023: $4,436,799Liabilities 2023: $20,179Net Assets 2023: $4,416,6202023Assets 2024: $5,275,750Liabilities 2024: $24,777Net Assets 2024: $5,250,9732024

Highlighted filing

2014

Assets$36,461
Liabilities$13,718
Net Assets$22,743
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $5,000Expenses 2013: $0Net Income 2013: $5,0002013Revenue 2014: $57,795Expenses 2014: $39,993Net Income 2014: $17,8022014Revenue 2015: $86,555Expenses 2015: $41,154Net Income 2015: $45,4012015Revenue 2016: $124,369Expenses 2016: $58,876Net Income 2016: $65,4932016Revenue 2017: $204,012Expenses 2017: $127,872Net Income 2017: $76,1402017Revenue 2018: $383,973Expenses 2018: $179,478Net Income 2018: $204,4952018Revenue 2019: $398,366Expenses 2019: $231,748Net Income 2019: $166,6182019Revenue 2020: $547,195Expenses 2020: $202,471Net Income 2020: $344,7242020Revenue 2021: $1,194,224Expenses 2021: $273,870Net Income 2021: $920,3542021Revenue 2022: $1,380,624Expenses 2022: $375,483Net Income 2022: $1,005,1412022Revenue 2023: $1,951,861Expenses 2023: $424,799Net Income 2023: $1,527,0622023Revenue 2024: $1,124,683Expenses 2024: $452,426Net Income 2024: $672,2572024

Highlighted filing

2014

Revenue$57,795
Expenses$39,993
Net Income$17,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$57,795
Mission and Program Overview

Mission

Tall tales ranch continues to bring awareness for the need to build this home for individuals living with developmental disabilities

Homes for developmental disabilities

Program Services

DescriptionGrantsExpenses
TTR CONTINUES TO BRING AWARENESS FOR THE NEED TO BUILD THIS HOME FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK R MOONEYPresidentPT$0--
CATHY K LAWTreasurer-$0--
JULIE UNDERHILL BUTSCHERBod Member-$0--
GERI M JOHNSONBod Member-$0--
AMY VOSSEN VUKELICSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tall Tales Ranch
EIN
46-4058828
Address
6311 S GRANT DR, CENTENNIAL, CO 80121-2224

Signing Officer

Name
Patrick R Mooney
Title
President of BO
Phone
3039948532
Signed
2015-08-13
Discuss with paid preparer
No

Preparer

Firm
Richard George Co
Address
6762 Wright Ct, Arvada, CO 80004
Preparer
Richard G Roding
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTAFF TRAINNG 389OFFICE SUPPLIES 795INSURANCE 928WEB MAINT 123POSTAGE 349TRAVEL 1,633MEETING EXPENSE 1,665501 C3 FILING FEE 850CONTRIBUTION TO NONPROFITS 100MISC 219”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT LIABILITIES 0 481LONG TERM LIABILITIES 0 13,237”

Raw XML Appendix145 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/PersonNm0PATRICK R MOONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03039948532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06311 S GRANT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801212224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036461
IRS990EZ/GrossReceiptsAmt057795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt032033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK R MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY K LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE UNDERHILL BUTSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERI M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY VOSSEN VUKELIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07051
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMES FOR DEVELOPMENTAL DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt06438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TTR CONTINUES TO BRING AWARENESS FOR THE NEED TO BUILD THIS HOME FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021476
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039993
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt062795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062795
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/ExplanationTxt0Description AmountSTAFF TRAINNG 389OFFICE SUPPLIES 795INSURANCE 928WEB MAINT 123POSTAGE 349TRAVEL 1,633MEETING EXPENSE 1,665501 C3 FILING FEE 850CONTRIBUTION TO NONPROFITS 100MISC 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCURRENT LIABILITIES 0 481LONG TERM LIABILITIES 0 13,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick R Mooney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of BO
ReturnHeader/BusinessOfficerGrp/PhoneNum03039948532
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALL TALES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0464058828
ReturnHeader/Filer/USAddress/AddressLine1Txt06311 S GRANT DR
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801212224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard George Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06762 Wright Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080004
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Roding
ReturnHeader/ReturnTs02015-08-14T13:21:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,461
Liabilities
$13,718
Net assets
$22,743
Revenue
$57,795
Expenses
$39,993
Net income
$17,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.25$1.12$0.45$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$1.95$0.42$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.38$0.38$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$1.19$0.27$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.55$0.20$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.38$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.20$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.12$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.01