Civic Intelligence

MILL Pond Ranch Inc

EIN 81-3683851 • 501(c)3 • Springville, UT

Profile

To provide equine-assisted therapy

995 N 400 ESpringville, UT 84663-1495

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $272 (-100%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$0

Down $272 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2017: $5,202Liabilities 2017: $5,474Net Assets 2017: -$2722017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2017: $11,052Expenses 2017: $11,324Net Income 2017: -$2722017Revenue 2018: $272Expenses 2018: $0Net Income 2018: $2722018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.27$0.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.20$5.47$0.27$11.1$11.3$0.27
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 16, 2018
Return Version
2017v2.2
Gross Receipts
$11,052
Mission and Program Overview

Mission

To provide equine-assisted therapy

Program Services

DescriptionGrantsExpenses
EQUINE-ASSISTED THERAPY-$11,324
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN ROBERTSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mill Pond Ranch Inc
EIN
81-3683851
Phone
8013728990
Address
995 N 400 E, SPRINGVILLE, UT 84663-1495

Signing Officer

Name
Nathan R Roberts
Title
President
Phone
8013728990
Signed
2018-09-16

Preparer

Firm
Panda Group Pc
Address
2485 E SOURWOOD CT, GILBERT, AZ 85298
Preparer
Preston Jensen
Phone
8017922821
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies and materials 4446.”

Form 990EZ, Part I, Line 16

“TRAVEL 776.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08013728990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 N MILL POND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-272
IRS990EZ/OccupancyRentUtltsAndMaintAmt05850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUINE-ASSISTED THERAPY
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE-ASSISTED THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011324
IRS990EZ/TotalProgramServiceExpensesAmt011324
IRS990EZ/TotalRevenueAmt011052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt011052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011052
IRS990ScheduleA/TotalSupportAmt011052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES AND MATERIALS 4446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 776.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN R ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013728990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL POND RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0813683851
ReturnHeader/Filer/PhoneNum08013728990
ReturnHeader/Filer/USAddress/AddressLine1Txt0995 N 400 E
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846631495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042056B29F3F2B33B1561A8841CE1048575CCC831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042056B29F3F2B33B1561A8841CE1048575CCC831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.235.127
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANDA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02485 E SOURWOOD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085298
ReturnHeader/PreparerPersonGrp/PhoneNum08017922821
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON JENSEN
ReturnHeader/ReturnTs02018-09-17T20:29:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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