Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 94-3459840

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization Profile
PO Box 54381055
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,121,869

Up $527,630 (+89%) from 2011

Net Assets

Up

$1,121,869

Up $527,630 (+89%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$142,230

Up $67,749 (+91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2012

Assets$1,121,869
Liabilities$0
Net Assets$1,121,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$142,230
Net Income-
Open 2012 Filing
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRESERVATION OF WETLANDS FOR WILDLIFE AND NATIVE AMERICAN CULTURE
IRS990/AddressPrincipalOfficerUS/AddressLine105713 COUNTY RD 351
IRS990/AddressPrincipalOfficerUS/City0WALSENBURG
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081089
IRS990/Advertising/ManagementAndGeneral0750
IRS990/Advertising/Total0750
IRS990/AllOtherExpenses/ManagementAndGeneral0708
IRS990/AllOtherExpenses/ProgramServices06942
IRS990/AllOtherExpenses/Total07650
IRS990/BenefitsPaidToMembersCY00
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IRS990/CompCurrentOfficersDirectors/Total049410
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
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IRS990/ConferencesMeetings/Total01953
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IRS990/DecisionsSubjectToApproval00
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IRS990/DescribedIn501C301
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IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesLegal/ManagementAndGeneral0358
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARIE WOODSON
IRS990/Form990PartVIISectionA/NamePerson1TOM ANDRON
IRS990/Form990PartVIISectionA/NamePerson2JAMES MACNALLY
IRS990/Form990PartVIISectionA/NamePerson3GUPA ROSS
IRS990/Form990PartVIISectionA/NamePerson4SEONDRA K PAINTIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0669860
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01126570
IRS990/GrossReceipts01126570
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0695
IRS990/Insurance/ProgramServices02411
IRS990/Insurance/Total03106
IRS990/InvestmentIncomeCurrentYear0669860
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec072905
IRS990/LandBuildingsEquipmentBasis01004405
IRS990/LandBuildingsEquipmentBasisNet/BOY0558580
IRS990/LandBuildingsEquipmentBasisNet/EOY0931500
IRS990/LessCostOthBasisSalesExpenses/Other0456710
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PRESERVATION OF WETLANDS FOR WILDLIFE AND NATIVE AMERICAN CULTURE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARIE WOODSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0594239
IRS990/NetAssetsOrFundBalancesEOY01121869
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0669860
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0669860
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09978
IRS990/Occupancy/Total09978
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IRS990/OfficeExpenses/Total0868
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpensePriorYear074481
IRS990/OtherExpensesCurrentYear092820
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACT LABOR & SERVIC
IRS990/OtherExpenses/Description3PENALTIES
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/ManagementAndGeneral1540
IRS990/OtherExpenses/ManagementAndGeneral25980
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IRS990/OtherExpenses/ProgramServices110475
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IRS990/OtherExpenses/Total012714
IRS990/OtherExpenses/Total110475
IRS990/OtherExpenses/Total210330
IRS990/OtherExpenses/Total35980
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation01
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01516
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0527630
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
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IRS990/RevenuesLessExpensesCY0527630
IRS990/RevenuesLessExpensesPriorYear0-72965
IRS990/SalariesEtcCurrentYear049410
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010199
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090785675
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010247
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IRS990ScheduleD/Buildings/BookValue0722550
IRS990ScheduleD/Buildings/Depreciation012891
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0528615
IRS990ScheduleD/Equipment/BookValue036904
IRS990ScheduleD/Equipment/Depreciation059275
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096179
IRS990ScheduleD/Land/BookValue0158000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis023000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135000
IRS990ScheduleD/OtherLandBuildings/BookValue014046
IRS990ScheduleD/OtherLandBuildings/Depreciation0739
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014785
IRS990ScheduleD/TotalOfBookValueLandBuildings0931500
IRS990/ScheduleJRequired00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine103853 COUNTY RD 350
IRS990ScheduleN/DispositionTable/AddressUS/City0LA VETA
IRS990ScheduleN/DispositionTable/AddressUS/State0CO
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode081055
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
IRS990ScheduleN/DispositionTable/IRCSection0INDIVIDUALS
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0PROPERTY WAS SOLD AT ARMS LENGTH ON OPEN MARKET
IRS990ScheduleN/DispositionTable/NamePerson0MARK AND SUE WILLIAMS
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PROCEEDS FROM SALE WERE USED TO PURCHASE ANOTHER RANCH PROPERTY AND RITTER HEALTH CENTER BUILDING IN LA VETA COLORADO.
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105713 COUNTY RD 351
IRS990/TheBooksAreInCareOf/AddressUS/City0WALSENBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081089
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07195443022
IRS990/TotalAssets/BOY0594239
IRS990/TotalAssetsBOY0594239
IRS990/TotalAssets/EOY01121869
IRS990/TotalAssetsEOY01121869
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0142230
IRS990/TotalExpensesPriorYear074481
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063727
IRS990/TotalFunctionalExpenses/ProgramServices078503
IRS990/TotalFunctionalExpenses/Total0142230
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0594239
IRS990/TotalLiabNetAssetsFundBalances/EOY01121869
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0594239
IRS990/TotalNetAssetsFundBalances/EOY01121869
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense078503
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg049410
IRS990/TotalRevenueCurrentYear0669860
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01516
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0669860
IRS990/TotalRevenue/TotalRevenueColumn0669860
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0932
IRS990/Travel/Total0932
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0594239
IRS990/UnrestrictedNetAssets/EOY01121869
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943459840
ReturnHeader/Filer/Name/BusinessNameLine103R3 RANCH CORPORATION
ReturnHeader/Filer/NameControl03R3R
ReturnHeader/Filer/Phone07195443022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 543
ReturnHeader/Filer/USAddress/City0LA VETA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081055
ReturnHeader/Officer/AuthorizeThirdParty01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,121,869
Liabilities
$0
Net assets
$1,121,869
Revenue
-
Expenses
$142,230
Net income
-
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