Civic Intelligence

Hudson Ranch LLC

EIN 84-1263461 • 501(c)3 • Pueblo, CO

Profile

Educational

3969 Redwood LanePueblo, CO 81005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-134%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$610,027

Up $1,158 (+0.2%) from 2023

Liabilities

Down

$0

Down $17,431 (-100%) from 2023

Net Assets

Up

$610,027

Up $18,589 (+3.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$62,161

Down $11,393 (-15%) from 2023

Expenses

Down

$43,572

Down $128,803 (-75%) from 2023

Net Income

Up

$18,589

Up $117,410 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $562,118Liabilities 2010: $0Net Assets 2010: $562,1182010Assets 2011: $564,812Liabilities 2011: $0Net Assets 2011: $564,8122011Assets 2012: $570,296Liabilities 2012: $0Net Assets 2012: $570,2962012Assets 2013: $590,256Liabilities 2013: $0Net Assets 2013: $590,2562013Assets 2014: $578,841Liabilities 2014: $0Net Assets 2014: $578,8412014Assets 2015: $561,368Liabilities 2015: $0Net Assets 2015: $561,3682015Assets 2016: $563,209Liabilities 2016: $0Net Assets 2016: $563,2092016Assets 2017: $566,700Liabilities 2017: $0Net Assets 2017: $566,7002017Assets 2018: $578,192Liabilities 2018: $0Net Assets 2018: $578,1922018Assets 2019: $609,242Liabilities 2019: $0Net Assets 2019: $609,2422019Assets 2020: $590,496Liabilities 2020: $0Net Assets 2020: $590,4962020Assets 2021: $595,950Liabilities 2021: $0Net Assets 2021: $595,9502021Assets 2022: $590,259Liabilities 2022: $0Net Assets 2022: $590,2592022Assets 2023: $608,869Liabilities 2023: $17,431Net Assets 2023: $591,4382023Assets 2024: $610,027Liabilities 2024: $0Net Assets 2024: $610,0272024

Highlighted filing

2024

Assets$610,027
Liabilities$0
Net Assets$610,027
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $35,0832010Expenses 2011: $32,3432011Expenses 2012: $49,6302012Revenue 2013: $66,082Expenses 2013: $46,122Net Income 2013: $19,9602013Revenue 2014: $29,057Expenses 2014: $40,472Net Income 2014: -$11,4152014Revenue 2015: $46,341Expenses 2015: $63,814Net Income 2015: -$17,4732015Revenue 2016: $38,077Expenses 2016: $36,236Net Income 2016: $1,8412016Revenue 2017: $49,555Expenses 2017: $46,064Net Income 2017: $3,4912017Revenue 2018: $61,526Expenses 2018: $50,034Net Income 2018: $11,4922018Revenue 2019: $82,942Expenses 2019: $51,892Net Income 2019: $31,0502019Revenue 2020: $74,386Expenses 2020: $93,132Net Income 2020: -$18,7462020Revenue 2021: $58,353Expenses 2021: $52,899Net Income 2021: $5,4542021Revenue 2022: $56,481Expenses 2022: $62,172Net Income 2022: -$5,6912022Revenue 2023: $73,554Expenses 2023: $172,375Net Income 2023: -$98,8212023Revenue 2024: $62,161Expenses 2024: $43,572Net Income 2024: $18,5892024

Highlighted filing

2024

Revenue$62,161
Expenses$43,572
Net Income$18,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$610,027
Liabilities
$0
Net assets
$610,027
Revenue
$62,161
Expenses
$43,572
Net income
$18,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.62$0.44$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.17$5.91$0.74$1.72$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.56$0.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$0.58$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.74$0.93$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.83$0.52$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.62$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.50$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.46$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.29$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.66$0.46$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$61,526
Mission and Program Overview

Mission

Educational The exempt purpose is to operate a ranch for educating individuals within the meaning of IRS Section 501(c)(3) regarding proper agricultural practices through work on

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,246$389,590▲ $14,344
Other Notes and Loans Receivable, Net$119,857$116,106▼ $3,751
Cash and Non-Interest-Bearing Accounts$39,998$41,018▲ $1,020
Savings and Temporary Cash Investments$30,640$30,512▼ $128
Prepaid Expenses and Deferred Charges$959$966▲ $7
Total Assets$566,700$578,192▲ $11,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$566,700$578,192▲ $11,492
Total Net Assets Fund Balance$566,700$578,192▲ $11,492
Total Liabilities and Net Assets / Fund Balance$566,700$578,192▲ $11,492

Asset Categories

AssetBook ValueDepreciationBasis
Land$355,872-$355,872
Other Land Buildings$21,850$48,650$70,500
Equipment$3,190$32,310$35,500
Buildings$8,678$18,183$26,861
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marv HamannPresident
Ken AndersonBoard Member
Ron MillerBoard Member
Jan KochisSecretary
Keith KohrsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,469
Program Service Revenue
$51,830
Investment Income
$5,227
Other Revenue
$0
All Other Contributions
$4,469
Change in Net Assets
$11,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,162$0$0$14,162
Occupancy$10,546$0$0$10,546
Insurance$3,636$0$0$3,636
Fees for Services Accounting$2,020$0$0$2,020
Other Expenses$2,000$0$0$2,000
All Other Expenses$498$0$0$498
Office Expenses$136$0$0$136
Total Functional Expenses$50,034$0$0$50,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hudson Ranch LLC
EIN
84-1263461
Phone
7195610986
Address
3969 REDWOOD LANE, PUEBLO, CO 81005

Signing Officer

Name
Marvin Hamann
Title
President
Phone
7195610986
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Hamann
Formed
1994
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Richardson Accounting & Tax Services Pc
Address
3969 REDWOOD LANE, PUEBLO, CO 81005-2574
Preparer
Michael G Richardson
Phone
7195610986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization receives and reviews a copy of the 990 prior to filing the return and then signs the authorization to file form.”

Pt VI, Line 6

“The Organization has two members”

Pt VI, Line 7A

“The two members are each 501(c)(3) Organizations”

Pt VI, Line 7B

“The two members are each represented by two board members that make decisions for the Organization.”

Form 990, Part IX, Line 24E

“Taxes & licenses 378. 378. 0. 0.”

Form 990, Part IX, Line 24E

“Truck repairs & maintenance 120. 120. 0. 0.”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt04469
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0498
IRS990/AllOtherExpensesGrp/TotalAmt0498
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARDSON ACCOUNTING & TAX SERVICES PC
IRS990/BooksInCareOfDetail/PhoneNum07195610986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03969 REDWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0810052574
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039998
IRS990/CashNonInterestBearingGrp/EOYAmt041018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05227
IRS990/CYOtherExpensesAmt050034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051830
IRS990/CYRevenuesLessExpensesAmt011492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061526
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014162
IRS990/DepreciationDepletionGrp/TotalAmt014162
IRS990/Desc0The exempt purpose is to operate a ranch for educating individuals within the meaning of IRS Section 501(c)(3) regarding proper agricultural practices through work on an operating ranch. Any profits realized by ranch operations shall be used to maintain the facility and enhance the educational programs on the ranch and of the member charities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02020
IRS990/FeesForServicesAccountingGrp/TotalAmt02020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARV HAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH KOHRS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN KOCHIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03636
IRS990/InsuranceGrp/TotalAmt03636
IRS990/InvestmentIncomeGrp/ExclusionAmt05227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05227
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389590
IRS990/LandBldgEquipCostOrOtherBssAmt0488733
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational The exempt purpose is to operate a ranch for educating individuals within the meaning of IRS Section 501(c)(3) regarding proper agricultural practices through work on
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566700
IRS990/NetAssetsOrFundBalancesEOYAmt0578192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010546
IRS990/OccupancyGrp/TotalAmt010546
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Grant writing expense
IRS990/OtherExpensesGrp/Desc1Feed purchases
IRS990/OtherExpensesGrp/Desc2Veterinary supplies
IRS990/OtherExpensesGrp/Desc3Ranch management
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt21557
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt07220
IRS990/OtherExpensesGrp/TotalAmt18259
IRS990/OtherExpensesGrp/TotalAmt21557
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0116106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0966
IRS990/PrincipalOfficerNm0MARVIN HAMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0112111
IRS990/ProgramServiceRevenueGrp/BusinessCd1112111
IRS990/ProgramServiceRevenueGrp/Desc0CATTLE SALES
IRS990/ProgramServiceRevenueGrp/Desc1BREEDING CATTLE FORM 4797
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11389
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYTotalExpensesAmt046064
IRS990/PYTotalRevenueAmt049555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011492
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015370
IRS990ScheduleA/InvestmentIncomeCYPct00.06840
IRS990ScheduleA/InvestmentIncomePYPct00.06760
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027709
IRS990ScheduleA/Total509Grp/TotalAmt0209186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026861
IRS990ScheduleD/EquipmentGrp/BookValueAmt03190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/LandGrp/BookValueAmt0355872
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization receives and reviews a copy of the 990 prior to filing the return and then signs the authorization to file form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has two members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The two members are each 501(c)(3) Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The two members are each represented by two board members that make decisions for the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & licenses 378. 378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Truck repairs & maintenance 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKY MOUNTAIN FARMERS UNION EDUCATIONAL & CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PUEBLO COUNTY 4-H FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742636848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1846036555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07900 E UNION AVE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1212 W 12TH ST STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PUEBLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0082372709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd181003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566700
IRS990/TotalAssetsEOYAmt0578192
IRS990/TotalAssetsGrp/BOYAmt0566700
IRS990/TotalAssetsGrp/EOYAmt0578192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050034
IRS990/TotalFunctionalExpensesGrp/TotalAmt050034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt050034
IRS990/TotalProgramServiceRevenueAmt051830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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