Civic Intelligence

Burning Bush Ranch David Martinez

990EZ • Fiscal year 2024 • EIN 82-4486439

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 27, 2025

Organization ProfileN/A
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$53,371

Up $5,983 (+13%) from 2023

Net Assets

Up

$52,821

Up $5,933 (+13%) from 2023

Liabilities

Up

$550

Up $50 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Down

$15,799

Down $6,832 (-30%) from 2023

Expenses

Up

$9,866

Up $4,706 (+91%) from 2023

Net Income

Down

$5,933

Down $11,538 (-66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2024

Assets$53,371
Liabilities$550
Net Assets$52,821
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

2024

Revenue$15,799
Expenses$9,866
Net Income$5,933
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$15,799
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.-$9,833
Compensation and Service Providers
Top Officer Pay79th percentile

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
2025-03-27
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 advertising 423 meals 33 insurance 3,081 licenses & fees 476 professional fees 550 postage 13 utilities 3,617 non-investment depreciation 1,673 total 9,866”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 23,485 30,902 30,207 30,207 less accumulated depreciation 7,474 9,147 total 46,218 51,962”

Form 990-ez, Part II, Line 26

“LOAN 4 500 550”

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 Appendix102 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/BOYAmt01170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053371
IRS990EZ/GrossReceiptsAmt015799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051962
IRS990EZ/OtherExpensesTotalAmt09866
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/ProgramServiceExpensesAmt09833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09866
IRS990EZ/TotalProgramServiceExpensesAmt09833
IRS990EZ/TotalRevenueAmt015799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 423 MEALS 33 INSURANCE 3,081 LICENSES & FEES 476 PROFESSIONAL FEES 550 POSTAGE 13 UTILITIES 3,617 NON-INVESTMENT DEPRECIATION 1,673 TOTAL 9,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 23,485 30,902 30,207 30,207 LESS ACCUMULATED DEPRECIATION 7,474 9,147 TOTAL 46,218 51,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 4 500 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02025-03-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C TAYLOR CPA
ReturnHeader/ReturnTs02025-04-07T13:10:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,371
Liabilities
$550
Net assets
$52,821
Revenue
$15,799
Expenses
$9,866
Net income
$5,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.3$55.3$19.4$10.9$8.50
2024Detailed filing. Detailed filing data is available for this year.$53.4$0.55$52.8$15.8$9.87$5.93
2023Detailed filing. Detailed filing data is available for this year.$47.4$0.50$46.9$22.6$5.16$17.5
2022Detailed filing. Detailed filing data is available for this year.$29.4$29.4$31.5$3.11$28.4
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$5.87$8.34$2.47
2020Detailed filing. Detailed filing data is available for this year.$3.46$3.46$1.22$0.24$0.99
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.80$0.90$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.86$0.29$1.57