Civic Intelligence

Special K Ranch Foundation Inc.

990 • Fiscal year 2010 • EIN 81-0534263

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 10, 2011

Organization ProfileN/A
PO Box 47959019
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,276,024

No earlier filing loaded for comparison.

Net Assets

$1,264,367

No earlier filing loaded for comparison.

Liabilities

$11,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,469

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,276,024Liabilities 2010: $11,657Net Assets 2010: $1,264,3672010Assets 2011: $1,321,558Liabilities 2011: $10,863Net Assets 2011: $1,310,6952011Assets 2012: $1,604,267Liabilities 2012: $10,245Net Assets 2012: $1,594,0222012Assets 2013: $2,482,483Liabilities 2013: $36,907Net Assets 2013: $2,445,5762013Assets 2014: $3,316,808Liabilities 2014: $41,937Net Assets 2014: $3,274,8712014Assets 2015: $3,171,641Liabilities 2015: $45,487Net Assets 2015: $3,126,1542015Assets 2016: $3,988,632Liabilities 2016: $56,691Net Assets 2016: $3,931,9412016Assets 2017: $4,603,108Liabilities 2017: $72,461Net Assets 2017: $4,530,6472017Assets 2018: $4,778,234Liabilities 2018: $83,114Net Assets 2018: $4,695,1202018Assets 2019: $4,743,511Liabilities 2019: $92,050Net Assets 2019: $4,651,4612019Assets 2020: $5,062,558Liabilities 2020: $102,159Net Assets 2020: $4,960,3992020Assets 2021: $6,163,904Liabilities 2021: $120,272Net Assets 2021: $6,043,6322021Assets 2022: $4,938,745Liabilities 2022: $148,655Net Assets 2022: $4,790,0902022Assets 2023: $5,433,505Liabilities 2023: $170,729Net Assets 2023: $5,262,7762023Assets 2024: $5,958,490Liabilities 2024: $172,424Net Assets 2024: $5,786,0662024

Highlighted filing

2010

Assets$1,276,024
Liabilities$11,657
Net Assets$1,264,367
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $75,4692010Expenses 2011: $84,1522011Expenses 2012: $75,4712012Revenue 2013: $887,605Expenses 2013: $139,435Net Income 2013: $748,1702013Revenue 2014: $972,335Expenses 2014: $207,939Net Income 2014: $764,3962014Revenue 2015: $362,991Expenses 2015: $214,912Net Income 2015: $148,0792015Revenue 2016: $827,157Expenses 2016: $221,466Net Income 2016: $605,6912016Revenue 2017: $683,592Expenses 2017: $267,889Net Income 2017: $415,7032017Revenue 2018: $450,952Expenses 2018: $390,740Net Income 2018: $60,2122018Revenue 2019: $442,520Expenses 2019: $389,619Net Income 2019: $52,9012019Revenue 2020: $357,939Expenses 2020: $389,622Net Income 2020: -$31,6832020Revenue 2021: $1,112,276Expenses 2021: $412,258Net Income 2021: $700,0182021Revenue 2022: $450,633Expenses 2022: $510,246Net Income 2022: -$59,6132022Revenue 2023: $330,782Expenses 2023: $439,547Net Income 2023: -$108,7652023Revenue 2024: $480,534Expenses 2024: $693,545Net Income 2024: -$213,0112024

Highlighted filing

2010

Revenue-
Expenses$75,469
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 10, 2011
Return Version
2009v1.7
Gross Receipts
$63,299
Mission and Program Overview

Mission

Promote and support the operations of special k ranch, inc., a 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
81-0534263
Raw XML Appendix396 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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ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mrachek Popp & Associates PC
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-10T13:22:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,276,024
Liabilities
$11,657
Net assets
$1,264,367
Revenue
-
Expenses
$75,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.17$5.79$0.48$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.17$5.26$0.33$0.44$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.15$4.79$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.12$6.04$1.11$0.41$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.10$4.96$0.36$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.09$4.65$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$0.68$0.27$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.06$3.93$0.83$0.22$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$0.36$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.27$0.97$0.21$0.76
2013Summary only. Only limited summary data is available for this year.$2.48$0.04$2.45$0.89$0.14$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.26$0.08