Civic Intelligence

Lancer Legacy Ranch

EIN 46-5721591 • 501(c)3 • Maud, TX

Profile

Provide shelter and support for Vetrans

4538 Cr 1202Maud, TX 75567
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,819 (-100%) from 2018

Liabilities

Up

$4,434

Up $4,434 from 2018

Net Assets

Down

-$4,434

Down $9,253 (-192%) from 2018

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$92,833

Up $27,010 (+41%) from 2018

Expenses

Up

$102,086

Up $39,240 (+62%) from 2018

Net Income

Down

-$9,253

Down $12,230 (-411%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$5.0K$0-$5.0KAssets 2018: $4,819Liabilities 2018: $0Net Assets 2018: $4,8192018Assets 2019: $0Liabilities 2019: $4,434Net Assets 2019: -$4,4342019

Highlighted filing

2019

Assets$0
Liabilities$4,434
Net Assets-$4,434
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $65,823Expenses 2018: $62,846Net Income 2018: $2,9772018Revenue 2019: $92,833Expenses 2019: $102,086Net Income 2019: -$9,2532019

Highlighted filing

2019

Revenue$92,833
Expenses$102,086
Net Income-$9,253
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,434
Net assets
-$4,434
Revenue
$92,833
Expenses
$102,086
Net income
-$9,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.93$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$92,833
Mission and Program Overview

Mission

Provide shelter and support for Vetrans

Program Services

DescriptionGrantsExpenses
Provide shelter to 10 vetrrans$92,833$109,086
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FiskPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lancer Legacy Ranch
EIN
46-5721591
Address
4538 CR 1202, Maud, TX 75567

Signing Officer

Name
Matthew Fisk
Title
Pesident
Phone
9036503558
Signed
2020-02-12
Discuss with paid preparer
No

Preparer

Firm
Intricate Solutions LLC
Address
25 County Road 1905, Linden, TX 75563
Preparer
Warren Pennington
Phone
9036503558
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 2,949Bank Charges 59Background Checks 39Supplies 295Legal Professional fees 66Security 172Food 2,151Supplies 3,985Veterans Service Program 6,773”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Payables 0 4,434”

Raw XML Appendix123 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/PersonNm0Matthew Fisk
IRS990EZ/BooksInCareOfDetail/PhoneNum09035758815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04538 CR 1202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maud
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt092833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4434
IRS990EZ/OccupancyRentUtltsAndMaintAmt036447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Fisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter and support for Vetrans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter to 10 vetrrans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102086
IRS990EZ/TotalProgramServiceExpensesAmt0109086
IRS990EZ/TotalRevenueAmt092833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173618
IRS990ScheduleA/TotalSupportAmt0173618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 2,949Bank Charges 59Background Checks 39Supplies 295Legal Professional fees 66Security 172Food 2,151Supplies 3,985Veterans Service Program 6,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCurrent Payables 0 4,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Fisk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pesident
ReturnHeader/BusinessOfficerGrp/PhoneNum09036503558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lancer Legacy Ranch
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0465721591
ReturnHeader/Filer/USAddress/AddressLine1Txt04538 CR 1202
ReturnHeader/Filer/USAddress/CityNm0Maud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014AB3A7985FCD985C2B12EB31F7C8F576FA5E457
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014AB3A7985FCD985C2B12EB31F7C8F576FA5E457
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07510402020227vrrfodr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.200.7
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTm012:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Intricate Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 County Road 1905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075563
ReturnHeader/PreparerPersonGrp/PhoneNum09036503558
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Pennington
ReturnHeader/ReturnTs02020-08-14T12:36:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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