Civic Intelligence

Willow Springs Boys Ranch Inc.

990 • Fiscal year 2012 • EIN 73-1503010

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 30874834
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,792,509

Up $79,174 (+4.6%) from 2011

Net Assets

Up

$1,758,688

Up $98,672 (+5.9%) from 2011

Liabilities

Down

$33,821

Down $19,498 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$565,414

Up $20,003 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,660,395Liabilities 2010: $52,890Net Assets 2010: $1,607,5052010Assets 2011: $1,713,335Liabilities 2011: $53,319Net Assets 2011: $1,660,0162011Assets 2012: $1,792,509Liabilities 2012: $33,821Net Assets 2012: $1,758,6882012Assets 2013: $1,799,501Liabilities 2013: $46,246Net Assets 2013: $1,753,2552013Assets 2014: $1,611,662Liabilities 2014: $28,330Net Assets 2014: $1,583,3322014Assets 2015: $1,580,871Liabilities 2015: $34,101Net Assets 2015: $1,546,7702015Assets 2016: $1,590,775Liabilities 2016: $26,962Net Assets 2016: $1,563,8132016Assets 2017: $1,515,928Liabilities 2017: $38,598Net Assets 2017: $1,477,3302017Assets 2018: $1,454,815Liabilities 2018: $26,320Net Assets 2018: $1,428,4952018Assets 2019: $1,330,309Liabilities 2019: $35,237Net Assets 2019: $1,295,0722019Assets 2020: $1,341,847Liabilities 2020: $29,239Net Assets 2020: $1,312,6082020Assets 2021: $1,397,559Liabilities 2021: $38,217Net Assets 2021: $1,359,3422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,175,872Liabilities 2023: $41,007Net Assets 2023: $1,134,8652023Assets 2024: $1,303,477Liabilities 2024: $41,289Net Assets 2024: $1,262,1882024

Highlighted filing

2012

Assets$1,792,509
Liabilities$33,821
Net Assets$1,758,688
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $635,180Expenses 2010: $623,791Net Income 2010: $11,3892010Revenue 2011: $597,922Expenses 2011: $545,411Net Income 2011: $52,5112011Expenses 2012: $565,4142012Revenue 2013: $593,950Expenses 2013: $599,383Net Income 2013: -$5,4332013Revenue 2014: $570,693Expenses 2014: $686,309Net Income 2014: -$115,6162014Revenue 2015: $553,907Expenses 2015: $590,469Net Income 2015: -$36,5622015Revenue 2016: $584,354Expenses 2016: $578,581Net Income 2016: $5,7732016Revenue 2017: $527,160Expenses 2017: $617,612Net Income 2017: -$90,4522017Revenue 2018: $543,741Expenses 2018: $595,735Net Income 2018: -$51,9942018Revenue 2019: $457,491Expenses 2019: $590,207Net Income 2019: -$132,7162019Revenue 2020: $429,056Expenses 2020: $395,376Net Income 2020: $33,6802020Revenue 2021: $525,194Expenses 2021: $491,437Net Income 2021: $33,7572021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $465,842Expenses 2023: $562,209Net Income 2023: -$96,3672023Revenue 2024: $631,149Expenses 2024: $503,042Net Income 2024: $128,1072024

Highlighted filing

2012

Revenue-
Expenses$565,414
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$645,313
Mission and Program Overview

Mission

Long-term residential care

Filing and Contact Details

Filer

EIN
73-1503010
Raw XML Appendix386 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING AUTOMOBILE EXPENSE AMORTIZATION/DEPRECIATION CLOTHING FUNDRAISING EXPENSE DUES AND SUBSCRIPTIONS ENTERTAINMENT FOOD INSURANCE MEDICAL OFFICE SUPPLIES & EXPENSE PROGRAM EXPENSE - BOYS RECREATIONS/OUTINGS REPAIRS & MAINTENANCE UTILITIES INSTRUCTOR FEE LIVESTOCK EXPENSE MANAGEMENT FEE MISCELLANEOUS TAXES ORGANIZATION COST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,792,509
Liabilities
$33,821
Net assets
$1,758,688
Revenue
-
Expenses
$565,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.63$0.50$0.13
2023Summary only. Only limited summary data is available for this year.$1.18$0.04$1.13$0.47$0.56$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.53$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.30$0.46$0.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$0.54$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$0.53$0.62$0.09
2016Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.57$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.57
2011Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$0.60$0.55$0.05
2010Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$0.64$0.62$0.01