Civic Intelligence

Irvine Ranch & Petroleum

990 • Fiscal year 2020 • EIN 87-0230621

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileN/A
PO Box 571187Murray, UT 84157

(801) 694-3228

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

35%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$528,253

Up $23,795 (+4.7%) from 2019

Net Assets

Up

$528,253

Up $23,795 (+4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$99,709

Up $26,031 (+35%) from 2019

Expenses

Up

$75,840

Up $9,953 (+15%) from 2019

Net Income

Up

$23,869

Up $16,078 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $532,690Liabilities 2011: $0Net Assets 2011: $532,6902011Assets 2012: $542,880Liabilities 2012: $0Net Assets 2012: $542,8802012Assets 2013: $558,013Liabilities 2013: $0Net Assets 2013: $558,0132013Assets 2014: $566,192Liabilities 2014: $0Net Assets 2014: $566,1922014Assets 2015: $567,517Liabilities 2015: $0Net Assets 2015: $567,5172015Assets 2016: $562,214Liabilities 2016: $0Net Assets 2016: $562,2142016Assets 2017: $524,615Liabilities 2017: $0Net Assets 2017: $524,6152017Assets 2018: $496,667Net Assets 2018: $496,6672018Assets 2019: $504,458Liabilities 2019: $0Net Assets 2019: $504,4582019Assets 2020: $528,253Liabilities 2020: $0Net Assets 2020: $528,2532020Assets 2021: $575,675Liabilities 2021: $0Net Assets 2021: $575,6752021Assets 2022: $598,698Liabilities 2022: $0Net Assets 2022: $598,6982022Assets 2023: $555,292Liabilities 2023: $0Net Assets 2023: $555,2922023Assets 2024: $435,713Liabilities 2024: $1,695Net Assets 2024: $434,0182024

Highlighted filing

2020

Assets$528,253
Liabilities$0
Net Assets$528,253
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $62,808Expenses 2011: $51,603Net Income 2011: $11,2052011Revenue 2012: $87,146Expenses 2012: $76,956Net Income 2012: $10,1902012Revenue 2013: $76,289Expenses 2013: $61,156Net Income 2013: $15,1332013Revenue 2014: $69,874Expenses 2014: $61,695Net Income 2014: $8,1792014Revenue 2015: $63,680Expenses 2015: $62,355Net Income 2015: $1,3252015Revenue 2016: $62,921Expenses 2016: $68,224Net Income 2016: -$5,3032016Revenue 2017: $68,785Expenses 2017: $110,813Net Income 2017: -$42,0282017Revenue 2018: $57,835Expenses 2018: $85,783Net Income 2018: -$27,9482018Revenue 2019: $73,678Expenses 2019: $65,887Net Income 2019: $7,7912019Revenue 2020: $99,709Expenses 2020: $75,840Net Income 2020: $23,8692020Revenue 2021: $110,223Expenses 2021: $62,801Net Income 2021: $47,4222021Revenue 2022: $110,403Expenses 2022: $87,380Net Income 2022: $23,0232022Revenue 2023: $78,042Expenses 2023: $121,448Net Income 2023: -$43,4062023Revenue 2024: $344,299Expenses 2024: $454,908Net Income 2024: -$110,6092024

Highlighted filing

2020

Revenue$99,709
Expenses$75,840
Net Income$23,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$99,709
Mission and Program Overview

Mission

Promote the sport of duck hunting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,025$378,025→ $0
Cash and Non-Interest-Bearing Accounts$106,433$130,228▲ $23,795
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$504,458$528,253▲ $23,795
Other Assets Total$20,000$20,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,458$528,253▲ $23,795
Total Net Assets Fund Balance$504,458$528,253▲ $23,795
Total Liabilities and Net Assets / Fund Balance$504,458$528,253▲ $23,795

Asset Categories

AssetBook ValueDepreciationBasis
Land$378,025-$378,025
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Patrick KellyPresident
Robert PannierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,709
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,840
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
Insurance$1,617--$1,617
Office Expenses$611--$611
Other Expenses$500--$500
Fees for Services Accounting$460--$460
Total Functional Expenses$75,840$0$0$75,840
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Irvine Ranch & Petroleum
EIN
87-0230621
Phone
8016943228
Address
PO Box 571187, Murray, UT 84157

Signing Officer

Name
Robert Pannier
Title
Treasurer
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Skidmore & Olausson Pllc
Address
801 N 500 W STE 102, BOUNTIFUL, UT 84010
Preparer
Hokan Olausson CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$74”

Raw XML Appendix295 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Ambassador Duck Club
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0870230621
ReturnHeader/Filer/PhoneNum08016943228
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ReturnHeader/Filer/USAddress/CityNm0Murray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208959260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hokan Olausson CPA
ReturnHeader/ReturnTs02021-04-09T14:22:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pannier
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,253
Liabilities
$0
Net assets
$528,253
Revenue
$99,709
Expenses
$75,840
Net income
$23,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$3.44$4.55$1.11
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.78$1.21$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.10$0.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.10$0.63$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.00$0.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.58$0.86$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.69$1.11$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.64$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.70$0.62$0.08
2013Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.76$0.61$0.15
2012Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.87$0.77$0.10
2011Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.63$0.52$0.11