Civic Intelligence

Dueker Ranch Inc.

990EZ • Fiscal year 2021 • EIN 47-2245351

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileDUEKERRANCHHORSETHERAPY.COM
214 N Cornerstone WayStar Valley, AZ 85541

(480) 218-5405

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$87,377

Up $31,827 (+57%) from 2020

Net Assets

Up

$78,494

Up $22,944 (+41%) from 2020

Liabilities

Up

$8,883

Up $8,883 from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Down

$66,699

Down $30,983 (-32%) from 2020

Expenses

Down

$43,754

Down $62,359 (-59%) from 2020

Net Income

Up

$22,945

Up $31,376 (+372%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$87,377
Liabilities$8,883
Net Assets$78,494
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$66,699
Expenses$43,754
Net Income$22,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$66,699
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-$32,674
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Dueker Ranch Inc
EIN
47-2245351
Address
214 N CORNERSTONE WAY, STAR VALLEY, AZ 85541

Signing Officer

Name
Dennis D Dueker
Title
Director and Pr
Phone
4802185405
Signed
2022-11-14
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 32,674”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 369taxes and licenses 55office expenses 402advertising 2,004computer expenses 184telephone 329truck and vehicle 4,702”

Description of other assets Part II line 24

“Category beginning of year end of yearnet depreciable assets 2,719 2,351”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 10,524 8,883”

Raw XML Appendix136 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS D DUEKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04802185405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 N CORNERSTONE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAR VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087377
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032674
IRS990EZ/GrossReceiptsAmt066699
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078494
IRS990EZ/OccupancyRentUtltsAndMaintAmt02914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS D DUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN M DUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02351
IRS990EZ/OtherExpensesTotalAmt08045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE THERAPY FOR SPECIAL NEEDS PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND OPERATE A HORSE RIDING OPERATION FOR THERAPEUTIC PURPOSES OF SPECIAL NEEDS PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043754
IRS990EZ/TotalProgramServiceExpensesAmt032674
IRS990EZ/TotalRevenueAmt066699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUEKERRANCHHORSETHERAPY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0464834
IRS990ScheduleA/SubstantialContributorsTotAmt08740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473574
IRS990ScheduleA/TotalSupportAmt0473574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY THERAPY HORSE OPERATION EXPENSES AMOUNT 32,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 369TAXES AND LICENSES 55OFFICE EXPENSES 402ADVERTISING 2,004COMPUTER EXPENSES 184TELEPHONE 329TRUCK AND VEHICLE 4,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET DEPRECIABLE ASSETS 2,719 2,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 10,524 8,883
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/PersonNm0DENNIS D DUEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PR
ReturnHeader/BusinessOfficerGrp/PhoneNum04802185405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUEKER RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DUEK
ReturnHeader/Filer/EIN0472245351
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 N CORNERSTONE WAY
ReturnHeader/Filer/USAddress/CityNm0STAR VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SNEED CPA
ReturnHeader/ReturnTs02022-11-15T15:36:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUEKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,377
Liabilities
$8,883
Net assets
$78,494
Revenue
$66,699
Expenses
$43,754
Net income
$22,945
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