Civic Intelligence

Ranch a Restoration Foundation

990EZ • Fiscal year 2022 • EIN 82-0450758

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization Profilerancha.com
PO Box 219Beulah, WY 82712

(605) 642-2673

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$249,005

Down $5,593 (-2.2%) from 2021

Net Assets

Down

$248,627

Down $5,187 (-2.0%) from 2021

Liabilities

Down

$378

Down $406 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$165,977

Up $13,445 (+8.8%) from 2021

Expenses

Up

$171,164

Up $24,788 (+17%) from 2021

Net Income

Down

-$5,187

Down $11,343 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $78,421Liabilities 2011: $02011Assets 2013: $98,700Liabilities 2013: $02013Assets 2014: $106,012Liabilities 2014: $02014Assets 2015: $142,926Liabilities 2015: $1,750Net Assets 2015: $141,1762015Assets 2016: $150,035Liabilities 2016: $1,247Net Assets 2016: $148,7882016Assets 2017: $170,201Liabilities 2017: $397Net Assets 2017: $169,8042017Assets 2018: $205,344Liabilities 2018: $967Net Assets 2018: $204,3772018Assets 2019: $266,499Liabilities 2019: $405Net Assets 2019: $266,0942019Assets 2020: $250,008Liabilities 2020: $2,350Net Assets 2020: $247,6582020Assets 2021: $254,598Liabilities 2021: $784Net Assets 2021: $253,8142021Assets 2022: $249,005Liabilities 2022: $378Net Assets 2022: $248,6272022Assets 2023: $252,375Liabilities 2023: $282Net Assets 2023: $252,0932023Assets 2024: $262,115Liabilities 2024: $506Net Assets 2024: $261,6092024

Highlighted filing

2022

Assets$249,005
Liabilities$378
Net Assets$248,627
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $91,007Expenses 2011: $74,227Net Income 2011: $16,7802011Revenue 2013: $115,331Expenses 2013: $97,485Net Income 2013: $17,8462013Revenue 2014: $129,351Expenses 2014: $122,039Net Income 2014: $7,3122014Revenue 2015: $137,539Expenses 2015: $102,375Net Income 2015: $35,1642015Revenue 2016: $120,671Expenses 2016: $113,059Net Income 2016: $7,6122016Revenue 2017: $140,790Expenses 2017: $119,774Net Income 2017: $21,0162017Revenue 2018: $155,782Expenses 2018: $121,209Net Income 2018: $34,5732018Revenue 2019: $194,510Expenses 2019: $132,793Net Income 2019: $61,7172019Revenue 2020: $128,203Expenses 2020: $146,639Net Income 2020: -$18,4362020Revenue 2021: $152,532Expenses 2021: $146,376Net Income 2021: $6,1562021Revenue 2022: $165,977Expenses 2022: $171,164Net Income 2022: -$5,1872022Revenue 2023: $163,458Expenses 2023: $159,992Net Income 2023: $3,4662023Revenue 2024: $194,865Expenses 2024: $185,349Net Income 2024: $9,5162024

Highlighted filing

2022

Revenue$165,977
Expenses$171,164
Net Income-$5,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$165,977
Mission and Program Overview

Mission

EDUCATIONAL CENTER

Program Services

DescriptionGrantsExpenses
PROVIDED DAY-TO-DAY OPERATION AND MAINTENANCE OF EDUCATIONAL FACILITY FOR EDUCATIONAL GROUP MEETINGS.-$171,164
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HUPPPresident-$0--
GAYLE RYANSecretary-$0--
TIMOTHY HENDERSONTreasurer-$0--
JOLEEN HARTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ranch a Restoration Foundation
EIN
82-0450758
Address
PO BOX 219, BEULAH, WY 82712

Signing Officer

Name
Timothy Henderson
Title
Treasurer
Signed
2023-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Crow Peak Accounting Inc
Address
617 Dahl Rd Suite 1, Spearfish, SD 57783
Preparer
Amanda Tipton CPA
Phone
6056424473
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1926”

Other Expenses.1002

“Office Expenses $1706”

Other Expenses.1009

“Depreciation $9905”

Other Expenses.1

“Linens & Supplies $5221”

Other Expenses.2

“Open House Expense $3839”

Other Expenses.3

“Legal & Professional Fees $1320”

Other Expenses.5

“Merchant Account Fees $289”

Other Assets.1001

“Automobiles - Beginning $402 Automobiles - Ending $310”

Other Assets.1002

“Furniture and Fixtures - Beginning $12934 Furniture and Fixtures - Ending $17205”

Total Liabilities.1

“CREDIT CARD - Beginning $784 CREDIT CARD - Ending $378”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178242
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IRS990EZ/InvestmentIncomeAmt0123257
IRS990EZ/LandAndBuildingsGrp/BOYAmt063020
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253814
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248627
IRS990EZ/OccupancyRentUtltsAndMaintAmt067272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLEEN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017515
IRS990EZ/OtherExpensesTotalAmt024206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CENTER
IRS990EZ/PrintingPublicationsPostageAmt0621
IRS990EZ/ProgramServiceRevenueAmt014981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY-TO-DAY OPERATION AND MAINTENANCE OF EDUCATIONAL FACILITY FOR EDUCATIONAL GROUP MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171164
IRS990EZ/TotalProgramServiceExpensesAmt0171164
IRS990EZ/TotalRevenueAmt0165977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rancha.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46760
IRS990ScheduleA/PublicSupportPY170Pct00.53420
IRS990ScheduleA/PublicSupportTotal170Amt0372441
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372441
IRS990ScheduleA/TotalSupportAmt0796444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Linens & Supplies $5221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Open House Expense $3839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal & Professional Fees $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Account Fees $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $402 Automobiles - Ending $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $12934 Furniture and Fixtures - Ending $17205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD - Beginning $784 CREDIT CARD - Ending $378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCH A RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0820450758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0BEULAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822958895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crow Peak Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Dahl Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056424473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Tipton CPA
ReturnHeader/ReturnTs02023-02-15T10:04:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,005
Liabilities
$378
Net assets
$248,627
Revenue
$165,977
Expenses
$171,164
Net income
-$5,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$1.95$1.85$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.63$1.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.66$1.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$1.53$1.46$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.28$1.47$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.95$1.33$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.56$1.21$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.41$1.20$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.38$1.02$0.35
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.29$1.22$0.07
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$1.15$0.97$0.18
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.91$0.74$0.17