Civic Intelligence

Indian Springs Ranch

990EZ • Fiscal year 2020 • EIN 83-0569554

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
PO Box 232Mimbres, NM 88049

(575) 536-2962

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

30%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-45%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$115,983

Up $26,978 (+30%) from 2019

Net Assets

Up

$115,983

Up $26,978 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$54,979

Down $44,627 (-45%) from 2019

Expenses

Up

$26,162

Up $11,461 (+78%) from 2019

Net Income

Down

$28,817

Down $56,088 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2019: $89,005Liabilities 2019: $0Net Assets 2019: $89,0052019Assets 2020: $115,983Liabilities 2020: $0Net Assets 2020: $115,9832020Assets 2021: $421,434Liabilities 2021: $0Net Assets 2021: $421,4342021

Highlighted filing

2020

Assets$115,983
Liabilities$0
Net Assets$115,983
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $99,606Expenses 2019: $14,701Net Income 2019: $84,9052019Revenue 2020: $54,979Expenses 2020: $26,162Net Income 2020: $28,8172020Revenue 2021: $338,005Expenses 2021: $32,554Net Income 2021: $305,4512021

Highlighted filing

2020

Revenue$54,979
Expenses$26,162
Net Income$28,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$92,793
Mission and Program Overview

Mission

Utilize guest ranch life to rebuild families, reduce stress and prevent suicide.

Program Services

DescriptionGrantsExpenses
EQUINE AND GUEST RANCH THERAPY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OZ HELMERPresidentFT$0--
WILLIAM L MIZEVice PresidentFT$0--
BRENDA HELMERSecretaryFT$0--
MICHAEL KOURYTreasurerFT$0--
DALUE MIZEDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Indian Springs Ranch
EIN
83-0569554
In Care Of
% TREASURER OF ENTITY
Phone
5755362962
Address
PO BOX 232, MIMBRES, NM 88049

Signing Officer

Name
Oz Helmer
Title
President
Phone
5755362962
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
STONE MCGEE & CO CPA'S
Address
PO BOX 2828, SILVER CITY, NM 88062
Phone
5755383795
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISING”

Form 990EZ Part I Line 16

“Description:OFFICE Amount:2823”

Form 990EZ Part I Line 16

“Description:REPAIRS & MAINTENANCE Amount:4756”

Form 990EZ Part I Line 16

“Description:FEED Amount:3036”

Form 990EZ Part I Line 16

“Description:VET”

Form 990EZ Part I Line 20

“Description:PRIOR YEAR ACCUMULATED DEPRECIATION Amount:1839”

Raw XML Appendix178 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/PersonNm0TREASURER OF ENTITY
IRS990EZ/BooksInCareOfDetail/PhoneNum05755740423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIMBRES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115983
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02066
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt068238
IRS990EZ/LandAndBuildingsGrp/EOYAmt080718
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115983
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OZ HELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM L MIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA HELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALUE MIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1839
IRS990EZ/OtherExpensesTotalAmt025992
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UTILIZE GUEST RANCH LIFE TO REBUILD FAMILIES, REDUCE STRESS AND PREVENT SUICIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE AND GUEST RANCH THERAPY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt039880
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026162
IRS990EZ/TotalRevenueAmt054979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0152519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE Amount:2823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:REPAIRS & MAINTENANCE Amount:4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:FEED Amount:3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:VET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PRIOR YEAR ACCUMULATED DEPRECIATION Amount:1839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OZ HELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755362962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN SPRINGS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0830569554
ReturnHeader/Filer/InCareOfNm0% TREASURER OF ENTITY
ReturnHeader/Filer/PhoneNum05755362962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0MIMBRES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE MCGEE & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2828
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05755383795
ReturnHeader/ReturnTs02021-06-28T09:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,983
Liabilities
$0
Net assets
$115,983
Revenue
$54,979
Expenses
$26,162
Net income
$28,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$3.38$0.33$3.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.55$0.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.00$0.15$0.85