Civic Intelligence

Whitehawk Ranch Inc

990EZ • Fiscal year 2012 • EIN 56-2345405

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization ProfileWWW.WHITEHAWKRANCH.INFO
PO Box 403544321
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$67,067

Down $10,155 (-13%) from 2011

Net Assets

Down

$1,317

Down $10,155 (-89%) from 2011

Liabilities

Flat

$65,750

Flat from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$30,839

Down $16,016 (-34%) from 2011

Expenses

Down

$40,994

Down $8,784 (-18%) from 2011

Net Income

Down

-$10,155

Down $7,232 (-247%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0-$50KAssets 2010: $84,258Liabilities 2010: $69,863Net Assets 2010: $14,3952010Assets 2011: $77,222Liabilities 2011: $65,750Net Assets 2011: $11,4722011Assets 2012: $67,067Liabilities 2012: $65,750Net Assets 2012: $1,3172012Assets 2013: $57,232Liabilities 2013: $66,727Net Assets 2013: -$9,4952013Assets 2014: $50,827Liabilities 2014: $67,357Net Assets 2014: -$16,5302014

Highlighted filing

2012

Assets$67,067
Liabilities$65,750
Net Assets$1,317
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,615Expenses 2010: $46,142Net Income 2010: -$8,5272010Revenue 2011: $46,855Expenses 2011: $49,778Net Income 2011: -$2,9232011Revenue 2012: $30,839Expenses 2012: $40,994Net Income 2012: -$10,1552012Revenue 2013: $36,090Expenses 2013: $46,902Net Income 2013: -$10,8122013Revenue 2014: $40,716Expenses 2014: $47,751Net Income 2014: -$7,0352014

Highlighted filing

2012

Revenue$30,839
Expenses$40,994
Net Income-$10,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education of young women in life skills, native indian culture and horse instruction

Filing and Contact Details

Filer

EIN
56-2345405
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02972
IRS990EZ/CashSavingsAndInvestments/EOY01806
IRS990EZ/ContributionsGiftsGrantsEtc030839
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10155
IRS990EZ/FeesAndOthPymtToIndContractors0221
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030839
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY069773
IRS990EZ/LandAndBuildings/EOY062807
IRS990EZ/LoansToFromOfficers065750
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011472
IRS990EZ/NetAssetsOrFundBalancesBOY011472
IRS990EZ/NetAssetsOrFundBalances/EOY01317
IRS990EZ/NetAssetsOrFundBalancesEOY01317
IRS990EZ/OccupancyRentUtilitiesAndMaint017104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHEL WHITEHAWK DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD REEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRIS NAGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL DENNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04477
IRS990EZ/OtherAssetsTotal/EOY02454
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF YOUNG WOMEN IN LIFE SKILLS, NATIVE INDIAN CULTURE AND HORSE INSTRUCTION
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE INDIAN COWGIRLS ASSOCIATION PROGRAM GRADUATES GIRLS & WOMEN WITH INCREASED CONFIDENCE,IMPROVED DECISION MAKING SKILLS,BASIC KNOWLEDGE OF NATIVE AMERICAN CULTURE AND AN UNDERSTANDING OF HOW TO INTERACT SAFELY WITH HORSES. 121 TEEN GIRLS/WOMEN PARTICIPATED IN 2011 & 137 PARTICIPATED IN 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY065750
IRS990EZ/SumOfTotalLiabilities/EOY065750
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10482 KINGS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COPLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044321
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD A DAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03306668444
IRS990EZ/TotalAssets/BOY077222
IRS990EZ/TotalAssets/EOY067067
IRS990EZ/TotalExpenses040994
IRS990EZ/TotalRevenue030839
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WHITEHAWKRANCH.INFO
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0INFORMATION IS PUBLISHED IN ALL BROCHURES,PROMOTIONAL MATERIALS,ADVERTISEMENTS AND NEWS STORIES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/ApprovedByBoard10
IRS990ScheduleL/LoanTable/ApprovedByBoard20
IRS990ScheduleL/LoanTable/BalanceDue040358
IRS990ScheduleL/LoanTable/BalanceDue113996
IRS990ScheduleL/LoanTable/BalanceDue211396
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0RICHARD DAY
IRS990ScheduleL/LoanTable/NamePerson1RICHARD DAY
IRS990ScheduleL/LoanTable/NamePerson2RICHARD DAY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount112000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount210000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CAPITAL PROJECT
IRS990ScheduleL/LoanTable/PurposeOfLoan1CAPITAL PROJECT
IRS990ScheduleL/LoanTable/PurposeOfLoan2CAPITAL PROJECT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue065750
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 8,989. Description: Other Expenses. Amount: 8,115. Total to Form 990-EZ, line 14: 17,104.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: HORSE CARE(FEEDING,SUPPLY,VET). Amount: 15,184. Description: ADVERTISING & MARKETING. Amount: 184. Description: BANKING. Amount: 49. Description: BARN EXPENSE. Amount: 1,924. Description: BUILDING SUPPLIES. Amount: 70. Description: FINANCE CHGS-CREDIT CARD. Amount: 59. Description: INSURANCE. Amount: 3,604. Description: INTERNET WEBSITE. Amount: 26. Description: OFFICE SUPPLY. Amount: 99. Description: PROGRAM EQUIP/SUPPLY. Amount: 120. Description: TELEPHONE-CELL. Amount: 1,162. Description: LEGAL,LICENSE,REGISTRATION FEES. Amount: 1,112. Total to Form 990-EZ, line 16: 23,593.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: DEPOSIT STATE INSURANCE. Beg. of Year Amount: 10. End of Year Amount: 10. Description: OFFICER RECEIVABLE. Beg. of Year Amount: 925. End of Year Amount: 925. Description: Other Depreciable Assets. Beg. of Year Amount: 3,542. End of Year Amount: 1,519.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: LOANS FROM OFFICERS. Beg. of Year Amount: 57,000. End of Year Amount: 57,000. Description: ACCRUED INTEREST OFFICERS. Beg. of Year Amount: 8,750. End of Year Amount: 8,750.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562345405
ReturnHeader/Filer/Name/BusinessNameLine10WHITEHAWK RANCH INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone03306668444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4035
ReturnHeader/Filer/USAddress/City0COPLEY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044321
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0RACHEL WHITEHAWK DAY
ReturnHeader/Officer/Phone03306668444
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-10
ReturnHeader/PreparerFirm/EIN0341619911
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGOLIS & MILLERINC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106690 BETA DR Rm 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAYFIELD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044143
ReturnHeader/Preparer/Name0Michael A Miller
ReturnHeader/Preparer/Phone04404614066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T15:10:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,067
Liabilities
$65,750
Net assets
$1,317
Revenue
$30,839
Expenses
$40,994
Net income
-$10,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$50.8$67.4$16.5$40.7$47.8$7.04
2013Detailed filing. Detailed filing data is available for this year.$57.2$66.7$9.50$36.1$46.9$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$65.8$1.32$30.8$41.0$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$65.8$11.5$46.9$49.8$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$69.9$14.4$37.6$46.1$8.53