Civic Intelligence

Home Base Ranch Inc.

990EZ • Fiscal year 2014 • EIN 46-5664405

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A

Refreshing map…

11464 Pinehurst DrLakeside, CA 92040

(760) 500-7661

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$16,301

Flat from 2014

Net Assets

$16,301

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$160,182

Flat from 2014

Expenses

Flat

$143,881

Flat from 2014

Net Income

Flat

$16,301

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $16,301Net Assets 2014: $16,3012014Assets 2014: $16,301Liabilities 2014: $02014Assets 2015: $42,186Liabilities 2015: $0Net Assets 2015: $42,1862015Assets 2016: $92,628Liabilities 2016: $0Net Assets 2016: $92,6282016Assets 2017: $73,536Liabilities 2017: $0Net Assets 2017: $73,5362017Assets 2018: $107,032Liabilities 2018: $0Net Assets 2018: $107,0322018Assets 2019: $131,254Liabilities 2019: $0Net Assets 2019: $131,2542019Assets 2020: $243,923Liabilities 2020: $134,900Net Assets 2020: $109,0232020Assets 2021: $420,146Liabilities 2021: $528,774Net Assets 2021: -$108,6282021Assets 2022: $302,463Liabilities 2022: $499,900Net Assets 2022: -$197,4372022Assets 2023: $73,891Liabilities 2023: $493,2882023

Highlighted filing

2014

Assets$16,301
Liabilities-
Net Assets$16,301
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2014: $160,182Expenses 2014: $143,881Net Income 2014: $16,3012014Revenue 2014: $160,182Expenses 2014: $143,881Net Income 2014: $16,3012014Revenue 2015: $382,122Expenses 2015: $356,237Net Income 2015: $25,8852015Revenue 2016: $375,435Expenses 2016: $324,993Net Income 2016: $50,4422016Revenue 2017: $211,066Expenses 2017: $230,158Net Income 2017: -$19,0922017Revenue 2018: $208,479Expenses 2018: $174,983Net Income 2018: $33,4962018Revenue 2019: $281,222Expenses 2019: $257,000Net Income 2019: $24,2222019Revenue 2020: $242,193Expenses 2020: $264,424Net Income 2020: -$22,2312020Revenue 2021: $67,583Expenses 2021: $285,234Net Income 2021: -$217,6512021Revenue 2022: $124,305Expenses 2022: $241,988Net Income 2022: -$117,6832022Revenue 2023: $7,500Expenses 2023: $229,460Net Income 2023: -$221,9602023

Highlighted filing

2014

Revenue$160,182
Expenses$143,881
Net Income$16,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$160,182
Mission and Program Overview

Mission

To restore Laughter and Community to the Process of Growing up.

Program Services

DescriptionGrantsExpenses
Provided fun and educational environment for youth activities in equestrian environment.$143,881-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg NeveuSecretaryFT$22,500-$22,500
Mark AndersonCFOFT$21,000-$21,000
Jay OwensRanch ManagerFT$13,951-$13,951
Daniel KornRanch AssistantFT$6,906-$6,906
Grady BethunePresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Home Base Ranch Inc
EIN
46-5664405
Phone
7605007661
Address
11464 Pinehurst Dr, Lakeside, CA 92040

Signing Officer

Name
Mark Anderson
Title
CFO
Signed
2015-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Knight Consulting LLC
Address
2840 Olive View Rd, Alpine, CA 91901
Preparer
Lester Knight
Phone
6193165562
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1399”

Other Expenses.1002

“Office Expenses $1100”

Other Expenses.1005

“Travel $3807”

Other Expenses.1012

“Insurance $12236”

Other Expenses.1

“Horse Care $14362”

Other Expenses.2

“Rent $11779”

Other Expenses.3

“Horse Feed $4981”

Other Expenses.4

“Utilities $3121”

Other Expenses.5

“Event $1459”

Other Expenses.6

“Equipment $1192”

Other Expenses.7

“Auto $116”

Other Expenses.8

“Bank Service Charges $96”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6395”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07605007661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011464 Pinehurst Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09906
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0160182
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IRS990EZ/ExcessOrDeficitForYearAmt016301
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160182
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grady Bethune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregg Neveu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Korn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ranch Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ranch Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06395
IRS990EZ/OtherExpensesTotalAmt055648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore Laughter and Community to the Process of Growing up.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided fun and educational environment for youth activities in equestrian environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072056
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143881
IRS990EZ/TotalProgramServiceExpensesAmt0143881
IRS990EZ/TotalRevenueAmt0160182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160182
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160182
IRS990ScheduleA/Total509Grp/TotalAmt0160182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160182
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/ExplanationTxt0Advertising and Promotion $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Care $14362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $11779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Feed $4981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $3121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Base Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0465664405
ReturnHeader/Filer/PhoneNum07605007661
ReturnHeader/Filer/USAddress/AddressLine1Txt011464 Pinehurst Dr
ReturnHeader/Filer/USAddress/CityNm0Lakeside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knight Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 Olive View Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091901
ReturnHeader/PreparerPersonGrp/PhoneNum06193165562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lester Knight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-23T09:27:46-07:00
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
$16,301
Liabilities
-
Net assets
$16,301
Revenue
$160,182
Expenses
$143,881
Net income
$16,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$4.93$0.08$2.29$2.22
2022Detailed filing. Detailed filing data is available for this year.$3.02$5.00$1.97$1.24$2.42$1.18
2021Detailed filing. Detailed filing data is available for this year.$4.20$5.29$1.09$0.68$2.85$2.18
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.35$1.09$2.42$2.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.81$2.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.08$1.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.11$2.30$0.19
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$3.75$3.25$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.82$3.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.60$1.44$0.16
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.60$1.44$0.16