Civic Intelligence

Burning Bush Ranch David Martinez

990EZ • Fiscal year 2025 • EIN 82-4486439

Jan 01, 2025 to Dec 31, 2025

7601 Highway 24-48Summit, MS 39666

(409) 540-5736

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$55,322

Up $1,951 (+3.7%) from 2024

Net Assets

Up

$55,322

Up $2,501 (+4.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,405

Up $3,606 (+23%) from 2024

Expenses

Up

$10,904

Up $1,038 (+11%) from 2024

Net Income

Up

$8,501

Up $2,568 (+43%) from 2024

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $1,572Net Assets 2018: $1,5722018Assets 2019: $2,476Net Assets 2019: $2,4762019Assets 2020: $3,460Net Assets 2020: $3,4602020Assets 2021: $988Net Assets 2021: $9882021Assets 2022: $29,409Net Assets 2022: $29,4092022Assets 2023: $47,388Liabilities 2023: $500Net Assets 2023: $46,8882023Assets 2024: $53,371Liabilities 2024: $550Net Assets 2024: $52,8212024Assets 2025: $55,322Net Assets 2025: $55,3222025

Highlighted filing

2025

Assets$55,322
Liabilities-
Net Assets$55,322

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $1,864Expenses 2018: $292Net Income 2018: $1,5722018Revenue 2019: $1,800Expenses 2019: $896Net Income 2019: $9042019Revenue 2020: $1,222Expenses 2020: $236Net Income 2020: $9862020Revenue 2021: $5,872Expenses 2021: $8,344Net Income 2021: -$2,4722021Revenue 2022: $31,532Expenses 2022: $3,110Net Income 2022: $28,4222022Revenue 2023: $22,631Expenses 2023: $5,160Net Income 2023: $17,4712023Revenue 2024: $15,799Expenses 2024: $9,866Net Income 2024: $5,9332024Revenue 2025: $19,405Expenses 2025: $10,904Net Income 2025: $8,5012025

Highlighted filing

2025

Revenue$19,405
Expenses$10,904
Net Income$8,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$19,405
Mission and Program Overview

Mission

To provide a ranch of refuge for ministry leaders to rest, relax, be encouraged, healed and refreshed so they can return to the call god has on their life...

Program Services

DescriptionGrantsExpenses
PROVIDING A PEACEFUL PLACE OF REFUGE AND SPIRITUAL REFLECTION FOR MINISTERS SPREADING THE WORKS OF GOD.-$10,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVIDExecutive Of-$0--
Filing and Contact Details

Filer

Filer Name
Burning Bush Ranch
EIN
82-4486439
Phone
4095405736
Address
7601 HIGHWAY 24-48, SUMMIT, MS 39666

Signing Officer

Name
David
Title
Executive Officer
Phone
4095405736
Signed
2026-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Matthews Cpas
Address
42431 PELICAN PROFESSIONAL PARK STE, HAMMOND, LA 70403-2405
Preparer
Russell C Taylor CPA
Phone
9853860033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meals 76 business meetings 390 insurance 992 licenses & fees 54 maintenance & repairs 2,722 professional fees 973 utilities 1,919 subscriptions 850 supplies 1,254 non-investment depreciation 1,674 total 10,904

Form 990-ez, Part I, Line 20

Repayment of loan from officer -6,000

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 30,902 32,405 30,207 30,207 less accumulated depreciation 9,147 10,821 total 51,962 51,791

Form 990-ez, Part II, Line 26

LOAN 4 550 0

Form 990-ez, Part III

To provide a ranch of refuge for ministry leaders to rest, relax, be encouraged, healed and refreshed so they can return to the call god has on their life...

Raw XML Appendix103 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/PersonNm0DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum04095405736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07601 HIGHWAY 24-48
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055322
IRS990EZ/GrossReceiptsAmt019405
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051791
IRS990EZ/OtherChangesInNetAssetsAmt0-6000
IRS990EZ/OtherExpensesTotalAmt010904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RANCH OF REFUGE FOR MINISTRY LEADERS TO REST, RELAX, BE ENCOURAGED, HEALED AND REFRESHED SO THEY CAN RETURN TO THE CALL GOD HAS ON THEIR LIFE...
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PEACEFUL PLACE OF REFUGE AND SPIRITUAL REFLECTION FOR MINISTERS SPREADING THE WORKS OF GOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010904
IRS990EZ/TotalProgramServiceExpensesAmt010438
IRS990EZ/TotalRevenueAmt019405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 76 BUSINESS MEETINGS 390 INSURANCE 992 LICENSES & FEES 54 MAINTENANCE & REPAIRS 2,722 PROFESSIONAL FEES 973 UTILITIES 1,919 SUBSCRIPTIONS 850 SUPPLIES 1,254 NON-INVESTMENT DEPRECIATION 1,674 TOTAL 10,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAYMENT OF LOAN FROM OFFICER -6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 30,902 32,405 30,207 30,207 LESS ACCUMULATED DEPRECIATION 9,147 10,821 TOTAL 51,962 51,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN 4 550 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A RANCH OF REFUGE FOR MINISTRY LEADERS TO REST, RELAX, BE ENCOURAGED, HEALED AND REFRESHED SO THEY CAN RETURN TO THE CALL GOD HAS ON THEIR LIFE...
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04095405736
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNING BUSH RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAVID MARTINEZ
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0824486439
ReturnHeader/Filer/PhoneNum04095405736
ReturnHeader/Filer/USAddress/AddressLine1Txt07601 HIGHWAY 24-48
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202226276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MATTHEWS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042431 PELICAN PROFESSIONAL PARK STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704032405
ReturnHeader/PreparerPersonGrp/PhoneNum09853860033
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C TAYLOR CPA
ReturnHeader/ReturnTs02026-04-14T17:45:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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