Civic Intelligence

Lone Tree Bible Ranch Inc

990 • Fiscal year 2012 • EIN 83-0228786

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization Profile
PO Box 37882213
Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$962,042

Up $120,577 (+14%) from 2011

Net Assets

Down

$513,704

Down $3,618 (-0.7%) from 2011

Liabilities

Up

$448,338

Up $124,195 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$154,205

Down $35,952 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $841,465Liabilities 2011: $324,143Net Assets 2011: $517,3222011Assets 2012: $962,042Liabilities 2012: $448,338Net Assets 2012: $513,7042012Assets 2013: $908,168Liabilities 2013: $433,939Net Assets 2013: $474,2292013Assets 2014: $973,178Liabilities 2014: $424,465Net Assets 2014: $548,7132014Assets 2015: $942,947Liabilities 2015: $410,463Net Assets 2015: $532,4842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$962,042
Liabilities$448,338
Net Assets$513,704
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $190,1572011Expenses 2012: $154,2052012Revenue 2013: $113,407Expenses 2013: $152,882Net Income 2013: -$39,4752013Revenue 2014: $191,192Expenses 2014: $116,708Net Income 2014: $74,4842014Revenue 2015: $99,515Expenses 2015: $115,744Net Income 2015: -$16,2292015Revenue 2016: $57,654Expenses 2016: $79,240Net Income 2016: -$21,5862016

Highlighted filing

2012

Revenue-
Expenses$154,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$150,587
Mission and Program Overview

Mission

Evangelize through teaching and living example.

Filing and Contact Details

Filer

EIN
83-0228786
Raw XML Appendix331 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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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1TELEPHONE & UTILITIES
IRS990/OtherExpenses/Description2MISC EXPENSES
IRS990/OtherExpenses/Description3FOOD SUPPLIES
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IRS990/OtherNotesLoansReceivableNet/EOY0120229
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IRS990/RevenuesLessExpensesCY0-3618
IRS990/RevenuesLessExpensesPriorYear0-23698
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear04268
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IRS990ScheduleO/GeneralExplanation/Explanation0WESLEY WALTON BOBBIE WALTON PRESIDENT VICE PRESIDE SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES & LICENSES 9,797 0 0 AUTO EXPENSES 9,420 0 0 SUPPLIES 3,034 0 0 AGRICULTURE SUPPLIES 1,196 0 0 BANK FEES 50 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830228786
ReturnHeader/Filer/Name/BusinessNameLine10LONE TREE BIBLE RANCH INC
ReturnHeader/Filer/NameControl0LONE
ReturnHeader/Filer/Phone03077354577
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 378
ReturnHeader/Filer/USAddress/City0GLENDO
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0BOBBIE WALTON
ReturnHeader/Officer/Phone03077354577
ReturnHeader/Officer/Title0VICE PRESIDENT/SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PISACKA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 819
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOUGLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082633
ReturnHeader/Preparer/Name0CODY L PISACKA
ReturnHeader/Preparer/Phone09704881888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T10:21:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$962,042
Liabilities
$448,338
Net assets
$513,704
Revenue
-
Expenses
$154,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.43$4.10$5.32$1.00$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.73$4.24$5.49$1.91$1.17$0.74
2013Detailed filing. Detailed filing data is available for this year.$9.08$4.34$4.74$1.13$1.53$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$4.48$5.14$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.24$5.17$1.90