Civic Intelligence

Dueker Ranch Inc.

990EZ • Fiscal year 2018 • EIN 47-2245351

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileDUEKERRANCHHORSETHERAPY.COM
815 S RochesterMesa, AZ 85206

(480) 218-5405

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$32,350

No earlier filing loaded for comparison.

Net Assets

$10,061

No earlier filing loaded for comparison.

Liabilities

$22,289

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

$89,327

No earlier filing loaded for comparison.

Expenses

$92,632

No earlier filing loaded for comparison.

Net Income

-$3,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $32,350Liabilities 2018: $22,289Net Assets 2018: $10,0612018Assets 2019: $71,586Liabilities 2019: $7,605Net Assets 2019: $63,9812019Assets 2020: $55,550Liabilities 2020: $0Net Assets 2020: $55,5502020Assets 2021: $87,377Liabilities 2021: $8,883Net Assets 2021: $78,4942021Assets 2022: $35,647Liabilities 2022: $2,287Net Assets 2022: $33,3602022Assets 2023: $52,495Liabilities 2023: $0Net Assets 2023: $52,4952023Assets 2024: $18,068Liabilities 2024: $0Net Assets 2024: $18,0682024

Highlighted filing

2018

Assets$32,350
Liabilities$22,289
Net Assets$10,061
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $89,327Expenses 2018: $92,632Net Income 2018: -$3,3052018Revenue 2019: $143,381Expenses 2019: $82,882Net Income 2019: $60,4992019Revenue 2020: $97,682Expenses 2020: $106,113Net Income 2020: -$8,4312020Revenue 2021: $66,699Expenses 2021: $43,754Net Income 2021: $22,9452021Revenue 2022: $115,387Expenses 2022: $160,521Net Income 2022: -$45,1342022Revenue 2023: $140,341Expenses 2023: $121,206Net Income 2023: $19,1352023Revenue 2024: $114,444Expenses 2024: $148,871Net Income 2024: -$34,4272024

Highlighted filing

2018

Revenue$89,327
Expenses$92,632
Net Income-$3,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$89,327
Mission and Program Overview

Mission

Horse therapy for special needs persons

Program Services

DescriptionGrantsExpenses
MAINTAIN AND OPERATE A HORSE RIDING OPERATION FOR THERAPUTIC PURPOSES OF SPECIAL NEEDS PERSONS-$64,079
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD L DUEKERDirector And SecretaryPT$0--
DENNIS D DUEKERDirector And PresidentPT$0--
KATHRYN M DUEKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dueker Ranch Inc
EIN
47-2245351
Address
815 S ROCHESTER, MESA, AZ 85206

Signing Officer

Name
Leonard L Dueker
Title
Director and Se
Phone
4802185405
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Sneed CPA Pc
Address
3740 E SOUTHERN AVE SUITE 212, Mesa, AZ 85206
Preparer
Michael J Sneed CPA
Phone
4802754719
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity therapy horse operation expenses amount 64,079”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 453insurance 1,647outside services 870taxes and licenses 200office expenses 2,409advertising 3,181bank fees 72computer expenses 258dues and subscriptions 172telephone 305truck and vehicle 12,364”

Description of other assets Part II line 24

“Category beginning of year end of yearnet depreciable assets 4,447 3,994”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 4,771 7,586loan from director 24,703 14,703”

Raw XML Appendix148 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/PersonNm0LEONARD L DUEKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04802185405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 S ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032350
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064079
IRS990EZ/GrossReceiptsAmt089327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010061
IRS990EZ/OccupancyRentUtltsAndMaintAmt03344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD L DUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS D DUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN M DUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03994
IRS990EZ/OtherExpensesTotalAmt021931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE THERAPY FOR SPECIAL NEEDS PERSONS
IRS990EZ/PrintingPublicationsPostageAmt02287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND OPERATE A HORSE RIDING OPERATION FOR THERAPUTIC PURPOSES OF SPECIAL NEEDS PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092632
IRS990EZ/TotalProgramServiceExpensesAmt064079
IRS990EZ/TotalRevenueAmt089327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUEKERRANCHHORSETHERAPY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0152816
IRS990ScheduleA/SubstantialContributorsTotAmt054290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207106
IRS990ScheduleA/TotalSupportAmt0207106
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/ExplanationTxt0ACTIVITY THERAPY HORSE OPERATION EXPENSES AMOUNT 64,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 453INSURANCE 1,647OUTSIDE SERVICES 870TAXES AND LICENSES 200OFFICE EXPENSES 2,409ADVERTISING 3,181BANK FEES 72COMPUTER EXPENSES 258DUES AND SUBSCRIPTIONS 172TELEPHONE 305TRUCK AND VEHICLE 12,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET DEPRECIABLE ASSETS 4,447 3,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 4,771 7,586LOAN FROM DIRECTOR 24,703 14,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD L DUEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND SE
ReturnHeader/BusinessOfficerGrp/PhoneNum04802185405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUEKER RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DUEK
ReturnHeader/Filer/EIN0472245351
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 S ROCHESTER
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFE70F1753549294E9DEC4D56FC82695C8815E69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFE70F1753549294E9DEC4D56FC82695C8815E69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08634562019318gvhdhtt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.110.87
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:12:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860869769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J SNEED CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 E SOUTHERN AVE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085206
ReturnHeader/PreparerPersonGrp/PhoneNum04802754719
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SNEED CPA
ReturnHeader/ReturnTs02019-11-13T15:46:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,350
Liabilities
$22,289
Net assets
$10,061
Revenue
$89,327
Expenses
$92,632
Net income
-$3,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.14$1.49$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.40$1.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.15$1.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.67$0.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.98$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.43$0.83$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$0.89$0.93$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits