Civic Intelligence

Peppers Ranch Inc.

990T • Fiscal year 2023 • EIN 73-1608380

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

3172 Peppers Ranch DriveGuthrie, OK 73044

(405) 260-1870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,349,546Liabilities 2011: $153,522Net Assets 2011: $5,196,0242011Assets 2012: $6,123,302Liabilities 2012: $72,243Net Assets 2012: $6,051,0592012Assets 2013: $6,650,007Liabilities 2013: $20,491Net Assets 2013: $6,629,5162013Assets 2014: $8,184,529Liabilities 2014: $23,835Net Assets 2014: $8,160,6942014Assets 2015: $8,492,647Liabilities 2015: $68,664Net Assets 2015: $8,423,9832015Assets 2016: $8,886,133Liabilities 2016: $81,468Net Assets 2016: $8,804,6652016Assets 2017: $13,373,198Liabilities 2017: $70,732Net Assets 2017: $13,302,4662017Assets 2018: $13,561,663Liabilities 2018: $50,689Net Assets 2018: $13,510,9742018Assets 2019: $15,883,884Liabilities 2019: $210,790Net Assets 2019: $15,673,0942019Assets 2020: $15,742,439Liabilities 2020: $82,792Net Assets 2020: $15,659,6472020Assets 2021: $20,429,768Liabilities 2021: $2,507,476Net Assets 2021: $17,922,2922021Assets 2022: $18,386,133Liabilities 2022: $2,352,427Net Assets 2022: $16,033,7062022Assets 2023: $19,519,096Liabilities 2023: $69,338Net Assets 2023: $19,449,7582023Assets 2024: $19,372,044Liabilities 2024: $62,358Net Assets 2024: $19,309,6862024

Latest loaded filing

2024

Assets$19,372,044
Liabilities$62,358
Net Assets$19,309,686

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,364,370Expenses 2011: $464,805Net Income 2011: $899,5652011Revenue 2012: $1,483,343Expenses 2012: $672,407Net Income 2012: $810,9362012Revenue 2013: $1,104,350Expenses 2013: $731,328Net Income 2013: $373,0222013Revenue 2014: $1,899,172Expenses 2014: $760,504Net Income 2014: $1,138,6682014Revenue 2015: $1,667,046Expenses 2015: $1,111,513Net Income 2015: $555,5332015Revenue 2016: $1,407,195Expenses 2016: $1,055,320Net Income 2016: $351,8752016Revenue 2017: $5,488,291Expenses 2017: $1,172,233Net Income 2017: $4,316,0582017Revenue 2018: $1,023,273Expenses 2018: $1,517,189Net Income 2018: -$493,9162018Revenue 2019: $3,698,431Expenses 2019: $1,536,311Net Income 2019: $2,162,1202019Revenue 2020: $2,338,484Expenses 2020: $1,863,301Net Income 2020: $475,1832020Revenue 2021: $2,959,516Expenses 2021: $1,569,847Net Income 2021: $1,389,6692021Revenue 2022: $1,877,031Expenses 2022: $1,643,885Net Income 2022: $233,1462022Revenue 2023: $3,856,345Expenses 2023: $1,727,077Net Income 2023: $2,129,2682023Revenue 2024: $585,576Expenses 2024: $1,936,844Net Income 2024: -$1,351,2682024

Latest loaded filing

2024

Revenue$585,576
Expenses$1,936,844
Net Income-$1,351,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

See description of part i line 1.

Filing and Contact Details

Filer

Filer Name
Peppers Ranch Inc
EIN
73-1608380
Phone
4052601870
Address
3172 PEPPERS RANCH DRIVE, GUTHRIE, OK 73044

Signing Officer

Name
Glenn Floresca
Title
Treasurer
Phone
4052601870
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Arledge & Associates Pc
Address
7100 N CLASSEN BLVD STE 200, OKLAHOMA CITY, OK 73116
Preparer
Jennifer Lindstrom
Phone
4053480615
Raw XML Appendix79 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04052601870
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03172 PEPPERS RANCH DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd073044
IRS990T/BookValueAssetsEOYAmt019519096
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt024039
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0AGRICULTURAL, FORESTRY, HUNTING, AND FISHING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN FLORESCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052601870
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPERS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0731608380
ReturnHeader/Filer/PhoneNum04052601870
ReturnHeader/Filer/USAddress/AddressLine1Txt03172 PEPPERS RANCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731185089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLEDGE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 N CLASSEN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04053480615
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LINDSTROM
ReturnHeader/ReturnTs02024-11-13T22:09:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.06$19.3$0.59$1.94$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.07$19.4$3.86$1.73$2.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$18.4$2.35$16.0$1.88$1.64$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.51$17.9$2.96$1.57$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.08$15.7$2.34$1.86$0.48
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.21$15.7$3.70$1.54$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.05$13.5$1.02$1.52$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.07$13.3$5.49$1.17$4.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.08$8.80$1.41$1.06$0.35
2015Summary only. Only limited summary data is available for this year.$8.49$0.07$8.42$1.67$1.11$0.56
2014Summary only. Only limited summary data is available for this year.$8.18$0.02$8.16$1.90$0.76$1.14
2013Summary only. Only limited summary data is available for this year.$6.65$0.02$6.63$1.10$0.73$0.37
2012Summary only. Only limited summary data is available for this year.$6.12$0.07$6.05$1.48$0.67$0.81
2011Summary only. Only limited summary data is available for this year.$5.35$0.15$5.20$1.36$0.46$0.90