Civic Intelligence

Hudson Ranch L L C

990 • Fiscal year 2013 • EIN 84-1263461

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
3969 Redwood Lane81005

(719) 561-0986

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$590,256

Up $19,960 (+3.5%) from 2012

Net Assets

Up

$590,256

Up $19,960 (+3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

$66,082

No earlier filing loaded for comparison.

Expenses

Down

$46,122

Down $3,508 (-7.1%) from 2012

Net Income

$19,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2013

Assets$590,256
Liabilities$0
Net Assets$590,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$66,082
Expenses$46,122
Net Income$19,960
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$66,082
Mission and Program Overview

Mission

Educational

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 an operating ranch. Any profits realized by ranch opeations shall be used to maintain the facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,678$420,912▲ $46,234
Other Notes and Loans Receivable, Net$91,007$77,838▼ $13,169
Savings and Temporary Cash Investments$44,585$56,708▲ $12,123
Cash and Non-Interest-Bearing Accounts$59,461$34,118▼ $25,343
Prepaid Expenses and Deferred Charges$565$680▲ $115
Total Assets$570,296$590,256▲ $19,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$570,296$590,256▲ $19,960
Total Net Assets Fund Balance$570,296$590,256▲ $19,960
Total Liabilities and Net Assets / Fund Balance$570,296$590,256▲ $19,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$355,872-$355,872
Other Land Buildings$56,763$7,637$64,400
Equipment$149$30,745$30,894
Leasehold Improvements$8,128$13,984$22,112
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marv HamannPresident
Jan KochisBoard Member
Ken AndersonBoard Member
Keith KohrsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,728
Investment Income
$5,354
Other Revenue
$0
Change in Net Assets
$19,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,122
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$14,629$0$0$14,629
Occupancy$10,466$0$0$10,466
All Other Expenses$10,308$0$0$10,308
Fees for Services Accounting$1,300$0$0$1,300
Insurance$701$0$0$701
Other Expenses$61$0$0$61
Total Functional Expenses$46,122$0$0$46,122
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
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

EIN
84-1263461
Phone
7195610986

Signing Officer

Name
Marvin Hamann
Title
President
Phone
7195610986
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Michael G Richardson
Phone
7195610986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at the annual meeting.”

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”

Pt VI, Line 7B

“that make decisions for the Organization.”

Form 990EZ, Part II, Line 24

“Note receivable prepaid insurance”

Form 990, Part IX, Line 24F

“Pasture rent 547. 547. 0. 0. Ranch management 3500. 3500. 0. 0. Rocket launch site expenses 3000. 3000. 0. 0. Small tools 1000. 1000. 0. 0. Taxes & licenses 300. 300. 0. 0. Transportation expenses 670. 670. 0. 0. Veterinary supplies 1291. 1291. 0. 0.”

Raw XML Appendix384 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc1Feed purchases
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IRS990/PrincipalOfficerNm0MARVIN HAMANN
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IRS990/ProgramServiceRevenueGrp/Desc0CATTLE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PASTURE RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at the annual meeting.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4that make decisions for the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTE RECEIVABLE PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PASTURE RENT 547. 547. 0. 0. RANCH MANAGEMENT 3500. 3500. 0. 0. ROCKET LAUNCH SITE EXPENSES 3000. 3000. 0. 0. SMALL TOOLS 1000. 1000. 0. 0. TAXES & LICENSES 300. 300. 0. 0. TRANSPORTATION EXPENSES 670. 670. 0. 0. VETERINARY SUPPLIES 1291. 1291. 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/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROCKY MOUNTAIN FARMERS UNION EDUCATIONAL & CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PUEBLO 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/AddressLine107900 E UNION AVE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11212 W 12TH ST STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PUEBLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0082372709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode181003
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570296
IRS990/TotalAssetsEOYAmt0590256
IRS990/TotalAssetsGrp/BOYAmt0570296
IRS990/TotalAssetsGrp/EOYAmt0590256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046122
IRS990/TotalFunctionalExpensesGrp/TotalAmt046122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590256
IRS990/TotalProgramServiceExpensesAmt046122
IRS990/TotalProgramServiceRevenueAmt060728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066082
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590256
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10183 W DOMINGO DR
IRS990/USAddress/City0PUEBLO WEST
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081007
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN HAMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195610986
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUDSON RANCH LLC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0841263461
ReturnHeader/Filer/PhoneNum07195610986
ReturnHeader/Filer/USAddress/AddressLine103969 REDWOOD LANE
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARDSON ACCOUNTING & TAX SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103969 REDWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0810052574
ReturnHeader/PreparerPersonGrp/PhoneNum07195610986
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G RICHARDSON
ReturnHeader/ReturnTs02014-07-03T08:48:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,256
Liabilities
$0
Net assets
$590,256
Revenue
$66,082
Expenses
$46,122
Net income
$19,960
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