Civic Intelligence

Son Valley Youth Ranch

990EZ • Fiscal year 2012 • EIN 80-0615084

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileSONVALLEYYOUTHRANCH.ORG
Rr 1 Box 48B63435
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

43rd percentile

0.0%

Higher net margin than 43% 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$188

Up $2 (+1.1%) from 2011

Net Assets

$188

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$11,510

Down $564 (-4.7%) from 2011

Expenses

Down

$11,508

Down $380 (-3.2%) from 2011

Net Income

Down

$2

Down $184 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $186Liabilities 2011: $02011Assets 2012: $188Liabilities 2012: $0Net Assets 2012: $1882012Assets 2013: $374Liabilities 2013: $0Net Assets 2013: $3742013Assets 2014: $6,046Liabilities 2014: $152Net Assets 2014: $5,8942014Assets 2015: $2,079Liabilities 2015: $0Net Assets 2015: $2,0792015Assets 2016: $151,727Liabilities 2016: $150,000Net Assets 2016: $1,7272016Assets 2017: $150,715Liabilities 2017: $144,772Net Assets 2017: $5,9432017Assets 2020: $291,994Liabilities 2020: $261,990Net Assets 2020: $30,0042020Assets 2021: $331,515Liabilities 2021: $271,640Net Assets 2021: $59,8752021Assets 2022: $355,261Liabilities 2022: $282,109Net Assets 2022: $73,1522022

Highlighted filing

2012

Assets$188
Liabilities$0
Net Assets$188
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $12,074Expenses 2011: $11,888Net Income 2011: $1862011Revenue 2012: $11,510Expenses 2012: $11,508Net Income 2012: $22012Revenue 2013: $17,672Expenses 2013: $17,486Net Income 2013: $1862013Revenue 2014: $36,211Expenses 2014: $30,691Net Income 2014: $5,5202014Revenue 2015: $28,222Expenses 2015: $32,037Net Income 2015: -$3,8152015Revenue 2016: $36,329Expenses 2016: $36,679Net Income 2016: -$3502016Revenue 2017: $38,002Expenses 2017: $33,785Net Income 2017: $4,2172017Revenue 2020: $78,367Expenses 2020: $49,497Net Income 2020: $28,8702020Revenue 2021: $85,050Expenses 2021: $55,779Net Income 2021: $29,2712021Revenue 2022: $82,723Expenses 2022: $57,728Net Income 2022: $24,9952022

Highlighted filing

2012

Revenue$11,510
Expenses$11,508
Net Income$2
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help children bond and heal thru horses

Filing and Contact Details

Filer

EIN
80-0615084
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0186
IRS990EZ/CashSavingsAndInvestments/EOY0188
IRS990EZ/ContributionsGiftsGrantsEtc09385
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02
IRS990EZ/FeesAndOthPymtToIndContractors0420
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02125
IRS990EZ/GrossReceipts011510
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186
IRS990EZ/NetAssetsOrFundBalancesBOY0186
IRS990EZ/NetAssetsOrFundBalances/EOY0188
IRS990EZ/NetAssetsOrFundBalancesEOY0188
IRS990EZ/OccupancyRentUtilitiesAndMaint0790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONA STANSBERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MANDY HUMPHRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LIZ GITTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOMMY TENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HILARY VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP CHILDREN BOND AND HEAL THRU HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPACTED ADULTS AND CHILDREN WITH 8 HORSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011859
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02125
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RR 1 BOX 48B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063435
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONA STANSBERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06607541509
IRS990EZ/TotalAssets/BOY0186
IRS990EZ/TotalAssets/EOY0188
IRS990EZ/TotalExpenses011508
IRS990EZ/TotalProgramServiceExpenses011859
IRS990EZ/TotalRevenue011510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SONVALLEYYOUTHRANCHBLOGSPOTCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04428
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06553
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509030883
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011510
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012074
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07299
IRS990ScheduleA/Total509/Total030883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total030883
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROMOTION 1,951 HORSE CARE 5,130 OFFICE EXPENSE 1,691 MISC 266 PAY PAL FEES 36 RANCH EXPENSES 921 TRAVEL AND MEETINGS 303
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800615084
ReturnHeader/Filer/Name/BusinessNameLine10SONVALLEY YOUTH RANCH
ReturnHeader/Filer/NameControl0SONV
ReturnHeader/Filer/USAddress/AddressLine10RR 1 BOX 48B
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063435
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DONA STANSBERY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0421526178
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Korte Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N 12th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Keokuk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052632
ReturnHeader/Preparer/Name0Carol A Korte
ReturnHeader/Preparer/Phone03195243100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:16:56-05:00

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
$188
Liabilities
$0
Net assets
$188
Revenue
$11,510
Expenses
$11,508
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.55$2.82$0.73$0.83$0.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.32$2.72$0.60$0.85$0.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.92$2.62$0.30$0.78$0.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.45$0.06$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.50$0.02$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits