Civic Intelligence

Dueker Ranch Inc.

990EZ • Fiscal year 2020 • EIN 47-2245351

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,550

Down $16,036 (-22%) from 2019

Net Assets

Down

$55,550

Down $8,431 (-13%) from 2019

Liabilities

Down

$0

Down $7,605 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$97,682

Down $45,699 (-32%) from 2019

Expenses

Up

$106,113

Up $23,231 (+28%) from 2019

Net Income

Down

-$8,431

Down $68,930 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2020

Assets$55,550
Liabilities$0
Net Assets$55,550
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$97,682
Expenses$106,113
Net Income-$8,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$97,682
Mission and Program Overview

Mission

Horse therapy for special needs persons

Program Services

DescriptionGrantsExpenses
MAINTAIN AND OPERATE A HORSE RIDING OPERATION FOR THERAPEUTIC PURPOSES OF SPECIAL NEEDS PERSONS-$64,770
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
2021-11-09
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 64,770”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 517insurance 2,587taxes and licenses 50office expenses 4,318advertising 6,312bank fees 133computer expenses 700dues and subscriptions 267telephone 1,734truck and vehicle 6,390”

Description of other assets Part II line 24

“Category beginning of year end of yearnet depreciable assets 3,236 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 6,323 0loan from director 1,282 0”

Raw XML Appendix149 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/BOYAmt068350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064770
IRS990EZ/GrossReceiptsAmt097682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055550
IRS990EZ/OccupancyRentUtltsAndMaintAmt014543
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/BOYAmt03236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023008
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 THERAPEUTIC PURPOSES OF SPECIAL NEEDS PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106113
IRS990EZ/TotalProgramServiceExpensesAmt064770
IRS990EZ/TotalRevenueAmt097682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUEKERRANCHHORSETHERAPY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.72860
IRS990ScheduleA/PublicSupportTotal170Amt0297080
IRS990ScheduleA/SubstantialContributorsTotAmt0133254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430334
IRS990ScheduleA/TotalSupportAmt0430334
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 64,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 517INSURANCE 2,587TAXES AND LICENSES 50OFFICE EXPENSES 4,318ADVERTISING 6,312BANK FEES 133COMPUTER EXPENSES 700DUES AND SUBSCRIPTIONS 267TELEPHONE 1,734TRUCK AND VEHICLE 6,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET DEPRECIABLE ASSETS 3,236 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 6,323 0LOAN FROM DIRECTOR 1,282 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD L DUEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND SE
ReturnHeader/BusinessOfficerGrp/PhoneNum04802185405
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SNEED CPA
ReturnHeader/ReturnTs02021-11-09T18:28:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUEKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,550
Liabilities
$0
Net assets
$55,550
Revenue
$97,682
Expenses
$106,113
Net income
-$8,431
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