Civic Intelligence

Hudson Ranch L L C

990 • Fiscal year 2019 • EIN 84-1263461

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$609,242

Up $31,050 (+5.4%) from 2018

Net Assets

Up

$609,242

Up $31,050 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$82,942

Up $21,416 (+35%) from 2018

Expenses

Up

$51,892

Up $1,858 (+3.7%) from 2018

Net Income

Up

$31,050

Up $19,558 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$609,242
Liabilities$0
Net Assets$609,242
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$82,942
Expenses$51,892
Net Income$31,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.0
Gross Receipts
$82,942
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$389,590$382,710▼ $6,880
Other Notes and Loans Receivable, Net$116,106$111,834▼ $4,272
Savings and Temporary Cash Investments$30,512$61,194▲ $30,682
Cash and Non-Interest-Bearing Accounts$41,018$52,314▲ $11,296
Prepaid Expenses and Deferred Charges$966$1,190▲ $224
Total Assets$578,192$609,242▲ $31,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,192$609,242▲ $31,050
Total Net Assets Fund Balance$578,192$609,242▲ $31,050
Total Liabilities and Net Assets / Fund Balance$578,192$609,242▲ $31,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,450$54,050$70,500
Equipment$2,532$32,968$35,500
Buildings$7,856$19,005$26,861
Land$355,872--
Compensation and Service Providers
Top Officer Pay50th 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
$27,000
Program Service Revenue
$50,351
Investment Income
$5,591
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$31,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,892
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
Occupancy$11,516$0$0$11,516
All Other Expenses$10,797$0$0$10,797
Depreciation Depletion$6,880$0$0$6,880
Insurance$4,441$0$0$4,441
Other Expenses$4,000$0$0$4,000
Fees for Services Accounting$2,280$0$0$2,280
Total Functional Expenses$51,892$0$0$51,892
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 35% controlled entity
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

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
2020-02-23
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 CPA
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 367. 367. 0. 0.”

Form 990, Part IX, Line 24E

“Parks & wildlife grant expenses 8780. 8780. 0. 0.”

Form 990, Part IX, Line 24E

“Freight for hay hauling 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 150. 150. 0. 0.”

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045829
IRS990ScheduleA/Total509Grp/TotalAmt0258827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278440
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026861
IRS990ScheduleD/EquipmentGrp/BookValueAmt02532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/LandGrp/BookValueAmt0355872
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0355872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382710
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 367. 367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKS & WILDLIFE GRANT EXPENSES 8780. 8780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREIGHT FOR HAY HAULING 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 150. 150. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578192
IRS990/TotalAssetsEOYAmt0609242
IRS990/TotalAssetsGrp/BOYAmt0578192
IRS990/TotalAssetsGrp/EOYAmt0609242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051892
IRS990/TotalFunctionalExpensesGrp/TotalAmt051892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609242
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01590
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt051892
IRS990/TotalProgramServiceRevenueAmt050351
IRS990/TotalRevenueGrp/ExclusionAmt05591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609242
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,242
Liabilities
$0
Net assets
$609,242
Revenue
$82,942
Expenses
$51,892
Net income
$31,050
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits