Civic Intelligence

Hudson Ranch L L C

990 • Fiscal year 2017 • EIN 84-1263461

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
3969 Redwood LanePueblo, CO 81005

(719) 561-0986

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$566,700

Up $3,491 (+0.6%) from 2016

Net Assets

Up

$566,700

Up $3,491 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$49,555

Up $11,478 (+30%) from 2016

Expenses

Up

$46,064

Up $9,828 (+27%) from 2016

Net Income

Up

$3,491

Up $1,650 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$566,700
Liabilities$0
Net Assets$566,700
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$49,555
Expenses$46,064
Net Income$3,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$49,555
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,962$375,246▼ $12,716
Other Notes and Loans Receivable, Net$123,758$119,857▼ $3,901
Cash and Non-Interest-Bearing Accounts$28,845$39,998▲ $11,153
Savings and Temporary Cash Investments$21,696$30,640▲ $8,944
Prepaid Expenses and Deferred Charges$948$959▲ $11
Total Assets$563,209$566,700▲ $3,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$563,209$566,700▲ $3,491
Total Net Assets Fund Balance$563,209$566,700▲ $3,491
Total Liabilities and Net Assets / Fund Balance$563,209$566,700▲ $3,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$355,872-$355,872
Other Land Buildings$8,179$40,071$48,250
Equipment$1,667$31,727$33,394
Buildings$9,528$17,333$26,861
Compensation and Service Providers
Top Officer Pay49th percentile

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
$2,750
Program Service Revenue
$40,954
Investment Income
$5,851
Other Revenue
$0
All Other Contributions
$2,750
Change in Net Assets
$3,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,064
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$11,400$0$0$11,400
Occupancy$10,671$0$0$10,671
Insurance$3,624$0$0$3,624
Other Expenses$3,250$0$0$3,250
All Other Expenses$2,932$0$0$2,932
Fees for Services Accounting$1,750$0$0$1,750
Conferences and Meetings$125$0$0$125
Total Functional Expenses$46,064$0$0$46,064
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
2018-03-07
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 990EZ, Part II, Line 24

“NOTE RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Form 990, Part IX, Line 24E

“Bank service charges 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 1050. 1050. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 362. 362. 0. 0.”

Form 990, Part IX, Line 24E

“Truck repairs & maintenance 1145. 1145. 0. 0.”

Form 990, Part IX, Line 24E

“Brand inspection 300. 300. 0. 0.”

Raw XML AppendixShowing 400 of 411 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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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/ExplanationTxt4NOTE RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expenses 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & licenses 362. 362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Truck repairs & maintenance 1145. 1145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Brand inspection 300. 300. 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 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563209
IRS990/TotalAssetsEOYAmt0566700
IRS990/TotalAssetsGrp/BOYAmt0563209
IRS990/TotalAssetsGrp/EOYAmt0566700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046064
IRS990/TotalFunctionalExpensesGrp/TotalAmt046064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037
IRS990/TotalProgramServiceExpensesAmt046064
IRS990/TotalProgramServiceRevenueAmt040954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049555
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566700
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0183 W DOMINGO DR
IRS990/USAddress/CityNm0PUEBLO WEST
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN HAMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195610986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON RANCH LLC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0841263461
ReturnHeader/Filer/PhoneNum07195610986
ReturnHeader/Filer/USAddress/AddressLine1Txt03969 REDWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF6EE7BE5E6895AAF2760AAFECD7CAAEA3807AAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF6EE7BE5E6895AAF2760AAFECD7CAAEA3807AAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.218.169
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDSON ACCOUNTING & TAX SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03969 REDWOOD LANE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,700
Liabilities
$0
Net assets
$566,700
Revenue
$49,555
Expenses
$46,064
Net income
$3,491
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits