Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 46-5721591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,819
No earlier filing loaded for comparison.
Net Assets
$4,819
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$65,823
No earlier filing loaded for comparison.
Expenses
$62,846
No earlier filing loaded for comparison.
Net Income
$2,977
No earlier filing loaded for comparison.
Provide shelter and support for Vetrans
| Description | Grants | Expenses |
|---|---|---|
| Provide shelter to 10 vetrrans | $65,823 | $66,228 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Fisk | President | - | $0 | - | - |
“Description AmountAdvertising 2,673Bank Charges 138Auto 100Flags 112Fuel 207Grand Opening 2,325Food 5,822Insurance 522Meals 150Supplies 6,967Travel 535”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Matthew Fisk |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9035758815 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4538 CR 1202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Maud |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75567 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65823 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40432 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1842 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4819 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65823 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1842 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4819 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2863 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Matthew Fisk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19551 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide shelter and support for Vetrans |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide shelter to 10 vetrrans |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 65823 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62846 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66228 |
| IRS990EZ/TotalRevenueAmt | 0 | 65823 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising 2,673Bank Charges 138Auto 100Flags 112Fuel 207Grand Opening 2,325Food 5,822Insurance 522Meals 150Supplies 6,967Travel 535 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matthew Fisk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Pesident |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036503558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lancer Legacy Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANC |
| ReturnHeader/Filer/EIN | 0 | 465721591 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4538 CR 1202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Maud |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75567 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 146D09FBAC1089F911C798486D46C28DF9FB670F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 146D09FBAC1089F911C798486D46C28DF9FB670F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7510402019226meaz2fq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.206.21.200 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Intricate Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 County Road 1905 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Linden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9036503558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Warren Pennington |
| ReturnHeader/ReturnTs | 0 | 2019-08-14T11:13:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.