Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2013 • EIN 85-0159406

May 01, 2012 to Apr 30, 2013 • Filed on Dec 10, 2013

Organization ProfileWWW.RETIREMENTRANCHOFCLOVIS.COM
2221 Dillon Street88101
Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,748,253

Down $179,656 (-2.6%) from 2012

Net Assets

Up

$3,154,616

Up $59,075 (+1.9%) from 2012

Liabilities

Down

$3,593,637

Down $238,731 (-6.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,437,069

Up $801,966 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,594,330Liabilities 2010: $4,282,668Net Assets 2010: $2,311,6622010Assets 2011: $7,277,378Liabilities 2011: $4,056,981Net Assets 2011: $3,220,3972011Assets 2012: $6,927,909Liabilities 2012: $3,832,368Net Assets 2012: $3,095,5412012Assets 2013: $6,748,253Liabilities 2013: $3,593,637Net Assets 2013: $3,154,6162013Assets 2014: $6,716,711Liabilities 2014: $3,292,065Net Assets 2014: $3,424,6462014Assets 2015: $6,864,778Liabilities 2015: $2,659,011Net Assets 2015: $4,205,7672015Assets 2016: $7,035,813Liabilities 2016: $2,377,359Net Assets 2016: $4,658,4542016Assets 2017: $6,812,782Liabilities 2017: $1,989,114Net Assets 2017: $4,823,6682017Assets 2018: $6,254,450Liabilities 2018: $1,498,111Net Assets 2018: $4,756,3392018Assets 2019: $6,046,683Liabilities 2019: $700,059Net Assets 2019: $5,346,6242019Assets 2020: $7,818,228Liabilities 2020: $2,033,970Net Assets 2020: $5,784,2582020Assets 2021: $7,716,040Liabilities 2021: $893,493Net Assets 2021: $6,822,5472021Assets 2022: $8,089,423Liabilities 2022: $799,005Net Assets 2022: $7,290,4182022Assets 2023: $8,811,099Liabilities 2023: $950,032Net Assets 2023: $7,861,0672023Assets 2024: $10,587,311Liabilities 2024: $1,028,102Net Assets 2024: $9,559,2092024Assets 2025: $9,820,884Liabilities 2025: $1,155,644Net Assets 2025: $8,665,2402025

Highlighted filing

2013

Assets$6,748,253
Liabilities$3,593,637
Net Assets$3,154,616
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,319,0612010Revenue 2011: $7,406,388Expenses 2011: $6,497,653Net Income 2011: $908,7352011Revenue 2012: $6,502,821Expenses 2012: $6,635,103Net Income 2012: -$132,2822012Expenses 2013: $7,437,0692013Revenue 2014: $7,435,105Expenses 2014: $7,165,075Net Income 2014: $270,0302014Revenue 2015: $7,964,167Expenses 2015: $7,183,046Net Income 2015: $781,1212015Revenue 2016: $7,898,201Expenses 2016: $7,445,514Net Income 2016: $452,6872016Revenue 2017: $8,034,183Expenses 2017: $7,868,969Net Income 2017: $165,2142017Revenue 2018: $7,887,031Expenses 2018: $7,954,360Net Income 2018: -$67,3292018Revenue 2019: $8,996,433Expenses 2019: $8,406,148Net Income 2019: $590,2852019Revenue 2020: $10,098,369Expenses 2020: $9,613,367Net Income 2020: $485,0022020Revenue 2021: $10,109,739Expenses 2021: $9,140,175Net Income 2021: $969,5642021Revenue 2022: $9,788,653Expenses 2022: $9,228,124Net Income 2022: $560,5292022Revenue 2023: $10,670,489Expenses 2023: $10,086,847Net Income 2023: $583,6422023Revenue 2024: $12,822,419Expenses 2024: $11,170,681Net Income 2024: $1,651,7382024Revenue 2025: $10,454,434Expenses 2025: $11,374,105Net Income 2025: -$919,6712025

Highlighted filing

2013

Revenue-
Expenses$7,437,069
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Gross Receipts
$7,496,144
Mission and Program Overview

Mission

Long-term health care, skilled nursing, and short-term rehabilitative services.

Filing and Contact Details

Filer

EIN
85-0159406
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IRS990ScheduleD/ExpensesSubtotal07437069
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE RANCHES FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE RANCHES FOR THE PERIODS ENDED APRIL 30, 2013 AND 2012. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS 1,263.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS 1,263.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0176300
IRS990ScheduleD/LeaseholdImprovements/Depreciation0111388
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0287688
IRS990ScheduleD/OtherExpensesIncluded01263
IRS990ScheduleD/OtherLandBuildings/BookValue0910250
IRS990ScheduleD/OtherLandBuildings/Depreciation057428
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0967678
IRS990ScheduleD/OtherLiabilities/Amount06898
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues01263
IRS990ScheduleD/RevenueNotRptdF99001263
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07496144
IRS990ScheduleD/TotalExpensesPerForm99007437069
IRS990ScheduleD/TotalOfAmounts06898
IRS990ScheduleD/TotalOfBookValueLandBuildings03423106
IRS990ScheduleD/TotalRevenuePerForm99007496144
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07438332
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07497407
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-06-01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,748,253
Liabilities
$3,593,637
Net assets
$3,154,616
Revenue
-
Expenses
$7,437,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.82$1.16$8.67$10.5$11.4$0.92
2024Detailed filing. Detailed filing data is available for this year.$10.6$1.03$9.56$12.8$11.2$1.65
2023Detailed filing. Detailed filing data is available for this year.$8.81$0.95$7.86$10.7$10.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.80$7.29$9.79$9.23$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.89$6.82$10.1$9.14$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.82$2.03$5.78$10.1$9.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.70$5.35$9.00$8.41$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.50$4.76$7.89$7.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.81$1.99$4.82$8.03$7.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.04$2.38$4.66$7.90$7.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.86$2.66$4.21$7.96$7.18$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.72$3.29$3.42$7.44$7.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.59$3.15$7.44
2012Summary only. Only limited summary data is available for this year.$6.93$3.83$3.10$6.50$6.64$0.13
2011Summary only. Only limited summary data is available for this year.$7.28$4.06$3.22$7.41$6.50$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$4.28$2.31$6.32