Civic Intelligence

Humble Ranch Education and Therapy Center

990EZ • Fiscal year 2011 • EIN 84-1516009

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.HUMBLETHERAPY.ORG
PO Box 77629080477
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$460,660

No earlier filing loaded for comparison.

Net Assets

$457,609

No earlier filing loaded for comparison.

Liabilities

$3,051

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

$96,190

No earlier filing loaded for comparison.

Expenses

$119,255

No earlier filing loaded for comparison.

Net Income

-$23,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $460,660Liabilities 2011: $3,051Net Assets 2011: $457,6092011Assets 2012: $453,876Liabilities 2012: $3,7242012Assets 2013: $444,789Liabilities 2013: $5,7372013Assets 2014: $176,952Liabilities 2014: $760Net Assets 2014: $176,1922014Assets 2015: $135,653Liabilities 2015: $237Net Assets 2015: $135,4162015Assets 2016: $65,431Liabilities 2016: $136Net Assets 2016: $65,2952016

Highlighted filing

2011

Assets$460,660
Liabilities$3,051
Net Assets$457,609
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $96,190Expenses 2011: $119,255Net Income 2011: -$23,0652011Revenue 2012: $107,798Expenses 2012: $115,255Net Income 2012: -$7,4572012Revenue 2013: $97,977Expenses 2013: $109,077Net Income 2013: -$11,1002013Revenue 2014: $45,362Expenses 2014: $308,222Net Income 2014: -$262,8602014Revenue 2015: $55,833Expenses 2015: $96,609Net Income 2015: -$40,7762015Revenue 2016: $24,268Expenses 2016: $94,389Net Income 2016: -$70,1212016

Highlighted filing

2011

Revenue$96,190
Expenses$119,255
Net Income-$23,065
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide individuals of the community and those with special needs educational and therapeutic activities on a working ranch.

Filing and Contact Details

Filer

EIN
84-1516009
Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL B TROUSIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB DAPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICK METZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KERRY KERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRAN CAROLLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN COLFER DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADVISORY COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISORY COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISORY COMMITTEE
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE INDIVIDUALS OF THE COMMUNITY AND THOSE WITH SPECIAL NEEDS EDUCATIONAL AND THERAPEUTIC ACTIVITIES ON A WORKING RANCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPY PROGRAM EXPENSE
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708706494
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IRS990ScheduleA/AmountsSubstContributorsTotal090518
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IRS990ScheduleG/EventsInformation/NetIncomeSummary016112
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02508
IRS990ScheduleO/GeneralExplanation/Explanation0VECTRA BANK - INTEREST INCOME 495..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 23,693. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,411. TOTAL TO FORM 990-EZ, LINE 14: 36,104.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 1,194. DESCRIPTION: DUES & FEES. AMOUNT: 965. DESCRIPTION: INSURANCE. AMOUNT: 1,855. DESCRIPTION: NEWSLETTER & WEBPAGE EXPENSE. AMOUNT: 1,295. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 871. DESCRIPTION: MARKETING. AMOUNT: 2,780. DESCRIPTION: BARN MANAGER. AMOUNT: 6,665. DESCRIPTION: CLASS COORDINATOR. AMOUNT: 2,733. DESCRIPTION: EDUCATION. AMOUNT: 995. DESCRIPTION: HORSE LEASE. AMOUNT: 2,575. DESCRIPTION: HORSE MAINTENANCE. AMOUNT: 9,658. DESCRIPTION: MINI CAMPS. AMOUNT: 5,296. DESCRIPTION: PROGRAM DEVELOPMENT & SUPPORT. AMOUNT: 5,652. DESCRIPTION: SENSORY TRAIL/GARDEN. AMOUNT: 133. DESCRIPTION: THERAPEUTIC RIDING INSTRUCTOR. AMOUNT: 1,803. DESCRIPTION: THERAPY SERVICES - CONTRACT. AMOUNT: 3,866. DESCRIPTION: VOLUNTEER RECRUITMENT/TRAINING. AMOUNT: 3,179. TOTAL TO FORM 990-EZ, LINE 16: 51,515.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BRAND. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: EDUCATIONAL EXHIBITS. BEG. OF YEAR AMOUNT: 3,470. END OF YEAR AMOUNT: 3,470. DESCRIPTION: HORSES. BEG. OF YEAR AMOUNT: 15,250. END OF YEAR AMOUNT: 15,250. DESCRIPTION: RANCHING ANTIQUES & ARTWORK. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 530. DESCRIPTION: MINI HORSES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,390. END OF YEAR AMOUNT: 5,854.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 921. END OF YEAR AMOUNT: 762. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 6,196. END OF YEAR AMOUNT: 2,289.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841516009
ReturnHeader/Filer/Name/BusinessNameLine10HUMBLE RANCH EDUCATION & THERAPY CENTER
ReturnHeader/Filer/NameControl0HUMB
ReturnHeader/Filer/Phone09708706494
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 776290
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080477
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CHERYL B TROUSIL
ReturnHeader/Officer/Phone09708706494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0840869721
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHRHARDT KEEFE STEINER & HOTTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372843
ReturnHeader/Preparer/Name0JUDY A CAIN
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:01:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,660
Liabilities
$3,051
Net assets
$457,609
Revenue
$96,190
Expenses
$119,255
Net income
-$23,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.94$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.56$0.97$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.45$3.08$2.63
2013Summary only. Only limited summary data is available for this year.$4.45$0.06$0.98$1.09$0.11
2012Summary only. Only limited summary data is available for this year.$4.54$0.04$1.08$1.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.03$4.58$0.96$1.19$0.23