Civic Intelligence

Empire Ranch Foundation

990 • Fiscal year 2012 • EIN 86-0880702

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization Profilewww.empireranchfoundation.org
PO Box 84285637
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$173,753

No earlier filing loaded for comparison.

Net Assets

$173,753

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$151,402

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2012: $173,753Liabilities 2012: $0Net Assets 2012: $173,7532012Assets 2013: $250,494Liabilities 2013: $0Net Assets 2013: $250,4942013Assets 2014: $192,720Liabilities 2014: $0Net Assets 2014: $192,7202014Assets 2015: $196,575Liabilities 2015: $0Net Assets 2015: $196,5752015Assets 2016: $150,002Liabilities 2016: $844Net Assets 2016: $149,1582016Assets 2017: $129,487Liabilities 2017: $683Net Assets 2017: $128,8042017Assets 2018: $125,204Liabilities 2018: $925Net Assets 2018: $124,2792018Assets 2019: $107,644Liabilities 2019: $322Net Assets 2019: $107,3222019Assets 2020: $143,726Liabilities 2020: $0Net Assets 2020: $143,7262020Assets 2021: $196,250Liabilities 2021: $0Net Assets 2021: $196,2502021Assets 2022: $230,724Liabilities 2022: $0Net Assets 2022: $230,7242022Assets 2023: $234,652Liabilities 2023: $0Net Assets 2023: $234,6522023Assets 2024: $236,608Liabilities 2024: $0Net Assets 2024: $236,6082024

Highlighted filing

2012

Assets$173,753
Liabilities$0
Net Assets$173,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $151,4022012Revenue 2013: $289,788Expenses 2013: $213,047Net Income 2013: $76,7412013Revenue 2014: $144,744Expenses 2014: $202,518Net Income 2014: -$57,7742014Revenue 2015: $167,424Expenses 2015: $163,569Net Income 2015: $3,8552015Revenue 2016: $116,864Expenses 2016: $134,331Net Income 2016: -$17,4672016Revenue 2017: $94,091Expenses 2017: $114,721Net Income 2017: -$20,6302017Revenue 2018: $114,916Expenses 2018: $119,441Net Income 2018: -$4,5252018Revenue 2019: $118,162Expenses 2019: $135,219Net Income 2019: -$17,0572019Revenue 2020: $65,574Expenses 2020: $31,171Net Income 2020: $34,4032020Revenue 2021: $122,425Expenses 2021: $69,901Net Income 2021: $52,5242021Revenue 2022: $126,282Expenses 2022: $91,808Net Income 2022: $34,4742022Revenue 2023: $130,838Expenses 2023: $140,782Net Income 2023: -$9,9442023Revenue 2024: $106,032Expenses 2024: $113,577Net Income 2024: -$7,5452024

Highlighted filing

2012

Revenue-
Expenses$151,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$170,185
Mission and Program Overview

Mission

The primary purpose of the Foundation is the historic preservation of the Empire Ranch, both buildings and improvements, educating the public on the Western heritage of the area and developing an appreciation of the ranch for rural and urban volunteers and visitors.

Filing and Contact Details

Filer

EIN
86-0880702
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IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 3 - Empire Ranch FoundationStatement of Expenditures to be Reported to the Internal Revenue ServiceFor the Fiscal Year Ended June 30, 2012Special Events Income Revenue Expenses Net Income (Loss)----------------------------------------------------------------------------------------Round Up 2010 $ $ $ Empire 100 2010 $ IRE 100 2011 $ Red River Movie 2011 $ Spring Trail Ride $ WATG 2011 $ Tours/Small Events $ T-shirts/hats $ ------------------------------------------------------------------------------------- $ Other Expenses Total Program Services Mgmt&General Fundraising------------------------------------------------------------------------------------Administrator $ Accounting Services $ Bank & Service Charges $ Dues & Subscriptions $ Insurance General $ Office Supplies $ Postage $ Printing/Copying $ Travel $ Telephone $ Software/Programing $ Storage $ Membership Appeals $ Conference Attendance $ Miscellaneous/Other $ Statement III $----------------------------------------------------------------------------------- $ ======================================================
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 2 - Empire Ranch FoundationStatement of Expenditures to be Reported to the Internal Revenue ServiceFor the Fiscal Year Ended June 30, 2012Statement III DetailRestricted Funds CCS Grant - HH Welcome Center $ 8,330 ERF Education Interpretive $ 1,200 WATG 2011 $ 4,939 INF Education Interpretive $ 3,959 TFO Front Office $ 2,568 SSVEC $ 43 PRCF $ 355 2010 Stang Foundation Grant $ 627 2011 Stang Foundation Grant $ 2,215 Arena Panels $ 101 ---------- $ 24,337 Other Program Services Expenses HH Welcome Center $ 8,725 Interpretation $ 5,155 Volunteer Repair Projects $ 1,901 Newsletter $ 4,805 Volunteer Recognition $ 550 Oral History & Archives $ 455 Legacy Day $ 551 WATG 2012 $ 2,895 $ 25,037 ----------- ----------- $ 49,374 ===========
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 1 - Empire Ranch Foundation 86-0880702Attachment to Form 990Contributions & Grants:Line 10.TFO Front Office $ 14,124 INF Ed/Int $ 10,000ERF Ed/Inter $ 10,000 ---------- $ 34,124 ==========Line 11. Other IncomeArena Panels $ 8,050 =========Line 19. Miscellaneous Expenses Management & General (see attached) $ 19,198 ==========Line 25. Other Expenses Program Services $ 80,102 Fund raising 19,841 ----------- $ 99,943 ===========
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0Christine Auerbach
IRS990/TheBooksAreInCareOf/TelephoneNumber05204550110
IRS990/TotalAssets/BOY0154970
IRS990/TotalAssetsBOY0154970
IRS990/TotalAssets/EOY0173753
IRS990/TotalAssetsEOY0173753
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0105617
IRS990/TotalExpensesCurrentYear0151402
IRS990/TotalExpensesPriorYear0139799
IRS990/TotalFunctionalExpenses/Fundraising019841
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019198
IRS990/TotalFunctionalExpenses/ProgramServices0112363

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,753
Liabilities
$0
Net assets
$173,753
Revenue
-
Expenses
$151,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.06$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.31$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.26$0.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.22$0.70$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.66$0.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.18$1.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.15$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.94$1.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.17$1.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.67$1.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.45$2.03$0.58
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.90$2.13$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.51