Civic Intelligence

3R3 Ranch Corporation

EIN 94-3459840 • 501(c)3

PO Box 54381055
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-25618%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$978,853

Down $9,991 (-1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$978,853

Down $9,991 (-1.0%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$39

Up $39 from 2013

Expenses

Down

$10,030

Down $122,995 (-92%) from 2013

Net Income

Up

-$9,991

Up $123,034 (+92%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $667,204Liabilities 2010: $0Net Assets 2010: $667,2042010Assets 2011: $594,239Liabilities 2011: $0Net Assets 2011: $594,2392011Assets 2012: $1,121,869Liabilities 2012: $0Net Assets 2012: $1,121,8692012Assets 2013: $988,844Liabilities 2013: $0Net Assets 2013: $988,8442013Assets 2014: $978,853Liabilities 2014: $0Net Assets 2014: $978,8532014

Highlighted filing

2014

Assets$978,853
Liabilities$0
Net Assets$978,853
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $41,5872010Revenue 2011: $1,516Expenses 2011: $74,481Net Income 2011: -$72,9652011Expenses 2012: $142,2302012Revenue 2013: $0Expenses 2013: $133,025Net Income 2013: -$133,0252013Revenue 2014: $39Expenses 2014: $10,030Net Income 2014: -$9,9912014

Highlighted filing

2014

Revenue$39
Expenses$10,030
Net Income-$9,991
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$978,853
Liabilities
$0
Net assets
$978,853
Revenue
$39
Expenses
$10,030
Net income
-$9,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.14
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.00$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.04
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,126,570
Filing and Contact Details

Filer

EIN
94-3459840
Raw XML Appendix355 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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IRS990ScheduleN/DispositionTable/DateOfDistribution02012-03-21
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0SOLD RANCH BUILDINGS AND LAND LOCATED AT 3853 COUNTY ROAD 350, LA VETA COLORADO TO UNRELATED INDIVIDUALS MARK AND SUE WILLIAMS
IRS990ScheduleN/DispositionTable/FMVOfAsset01126570
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITEES WITH AUTHORITY TO ACT
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2REQUIRED FORMS ARE AVAILABLE UPON REQUEST AT COMPANY OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR INSPECTION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943459840
ReturnHeader/Filer/Name/BusinessNameLine103R3 RANCH CORPORATION
ReturnHeader/Filer/NameControl03R3R
ReturnHeader/Filer/Phone07195443022
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ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0MARIE WOODSON
ReturnHeader/Officer/Phone07195443022
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0840628988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810033131
ReturnHeader/Preparer/Name0MARK J PAOLUCCI
ReturnHeader/Preparer/Phone07195430516
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:32:53-06:00

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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