Civic Intelligence

Chestnut Mountain Ranch Inc.

990 • Fiscal year 2014 • EIN 20-1614712

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profilechestnutmountainranch.org

View Organization Page

PO Box 757Morgantown, WV 26507

(304) 296-7254

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$40,950

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,870,485

Up $118,037 (+3.1%) from 2013

Net Assets

Up

$3,852,319

Up $140,535 (+3.8%) from 2013

Liabilities

Down

$18,166

Down $22,498 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Down

$1,079,745

Down $176,304 (-14%) from 2013

Expenses

Up

$946,471

Up $125,212 (+15%) from 2013

Net Income

Down

$133,274

Down $301,516 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,813,849Liabilities 2010: $19,045Net Assets 2010: $2,794,8042010Assets 2011: $3,190,181Liabilities 2011: $9,667Net Assets 2011: $3,180,5142011Assets 2012: $3,295,830Liabilities 2012: $19,172Net Assets 2012: $3,276,6582012Assets 2013: $3,752,448Liabilities 2013: $40,664Net Assets 2013: $3,711,7842013Assets 2014: $3,870,485Liabilities 2014: $18,166Net Assets 2014: $3,852,3192014Assets 2015: $4,113,592Liabilities 2015: $27,053Net Assets 2015: $4,086,5392015Assets 2016: $4,268,179Liabilities 2016: $29,041Net Assets 2016: $4,239,1382016Assets 2017: $4,268,965Liabilities 2017: $28,339Net Assets 2017: $4,240,6262017Assets 2018: $864,560Liabilities 2018: $23,251Net Assets 2018: $841,3092018Assets 2019: $899,546Liabilities 2019: $38,667Net Assets 2019: $860,8792019Assets 2020: $1,338,042Liabilities 2020: $245,900Net Assets 2020: $1,092,1422020Assets 2021: $3,053,719Liabilities 2021: $60,931Net Assets 2021: $2,992,7882021Assets 2022: $4,267,004Liabilities 2022: $249,806Net Assets 2022: $4,017,1982022Assets 2023: $3,366,893Liabilities 2023: $110,695Net Assets 2023: $3,256,1982023Assets 2024: $6,020,245Liabilities 2024: $181,732Net Assets 2024: $5,838,5132024

Highlighted filing

2014

Assets$3,870,485
Liabilities$18,166
Net Assets$3,852,319
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $683,312Expenses 2010: $389,906Net Income 2010: $293,4062010Revenue 2011: $828,217Expenses 2011: $442,507Net Income 2011: $385,7102011Revenue 2012: $711,294Expenses 2012: $615,151Net Income 2012: $96,1432012Revenue 2013: $1,256,049Expenses 2013: $821,259Net Income 2013: $434,7902013Revenue 2014: $1,079,745Expenses 2014: $946,471Net Income 2014: $133,2742014Revenue 2015: $1,271,720Expenses 2015: $1,037,501Net Income 2015: $234,2192015Revenue 2016: $1,407,457Expenses 2016: $1,254,858Net Income 2016: $152,5992016Revenue 2017: $1,297,876Expenses 2017: $1,296,388Net Income 2017: $1,4882017Revenue 2018: $1,402,422Expenses 2018: $3,853,802Net Income 2018: -$2,451,3802018Revenue 2019: $1,531,984Expenses 2019: $1,512,414Net Income 2019: $19,5702019Revenue 2020: $1,853,656Expenses 2020: $1,622,393Net Income 2020: $231,2632020Revenue 2021: $3,990,748Expenses 2021: $2,048,081Net Income 2021: $1,942,6672021Revenue 2022: $3,379,173Expenses 2022: $2,362,449Net Income 2022: $1,016,7242022Revenue 2023: $3,644,915Expenses 2023: $3,006,577Net Income 2023: $638,3382023Revenue 2024: $5,953,187Expenses 2024: $3,317,563Net Income 2024: $2,635,6242024

Highlighted filing

2014

Revenue$1,079,745
Expenses$946,471
Net Income$133,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,140,402
Mission and Program Overview

Mission

Chestnut mountain ranch provides a christ-centered school and home for boys in crisis and in need of hope and healing, partnering with their families, we pursue family restoration and reunification. Our educational program is geared to help children develop spiritually.

Chestnut mountain ranch provides a christ centered safe-haven for boys and families in crisis. The ranch is a ministry for children ages 6-18 who are in need of stronger family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,369,223$3,503,219▲ $133,996
Cash and Non-Interest-Bearing Accounts$349,102$346,344▼ $2,758
Inventories for Sale or Use$7,262$8,922▲ $1,660
Investments in Publicly Traded Securities$1,541--
Total Assets$3,759,709$3,870,485▲ $110,776
Other Assets Total$32,581$12,000▼ $20,581
Liabilities
Accounts Payable and Accrued Expenses$40,664$18,166▼ $22,498
Total Liabilities$40,664$18,166▼ $22,498
Net Assets / Fund Balance
Unrestricted Net Assets$3,694,464$3,848,319▲ $153,855
Temporarily Rstr Net Assets$24,581$4,000▼ $20,581
Total Net Assets Fund Balance$3,719,045$3,852,319▲ $133,274
Total Liabilities and Net Assets / Fund Balance$3,759,709$3,870,485▲ $110,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,322,804$184,392$2,507,196
Land$590,393-$590,393
Other Land Buildings$436,552$141,748$578,300
Equipment$153,470$156,098$309,568
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FinnExecutive DirectorFT$40,950$40,950

Board Members and Trustees

NameTitle
Brent WilmothChairman
Kent McbrideDirector
Len HancockDirector
Lisa HoltDirector
Shane SoleDirector
Spencer StilesDirector
Trey DunhamDirector
Trina CutrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,071
Program Service Revenue
$14,145
Investment Income
$-6,200
Other Revenue
$46,729
All Other Contributions
$1,025,071
Change in Net Assets
$133,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$21,600Comparative Market
Clothing and Household Goods$15,803Comparative Market
Securities Publicly Traded$3,552Comparative Market
Total Noncash Contributions$40,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,745
Revenue Not Reported on Form 990
$46,216
Total Revenue per Audited Statements
$1,125,961
Total Revenue per Form 990
$1,079,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,084
Salaries, Compensation, and Employee Benefits$456,387
Total Fundraising Expense$73,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,208$59,819$24,163$343,190
All Other Expenses$35,747$86,132$6,307$128,186
Depreciation Depletion$23,031$102,375$2,459$127,865
Occupancy$87,149$29,877-$117,026
Current Officers, Directors, Trustees, and Key Employees-$10,238$30,712$40,950
Other Employee Benefits$24,416$6,599$5,168$36,183
Payroll Taxes$24,335$6,577$5,152$36,064
Insurance-$24,843-$24,843
Office Expenses$1,091$19,740-$20,831
Fees for Services Other-$10,370-$10,370
Fees for Services Accounting-$7,771-$7,771
Advertising-$5,596-$5,596
Other Expenses$17,480$2,869-$2,869
Conferences and Meetings-$1,225-$1,225
Total Functional Expenses$472,457$400,053$73,961$946,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$992,687
Expenses per Audited Statements$946,471
Total Expenses per Form 990$946,471
Expenses Not Reported on Form 990$46,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,128
Fundraising Direct Expenses$46,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$20,452$20,452$16,360$4,092
Night at the Ranch$20,220$20,220$6,857$13,363
Total Events$73,128$73,128$46,216$26,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are required annually or when a new member joins the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Form 990, Part VI, Section B, Line 11B

“During the development of this form, the aicpa suggested compliance and fiduciary duties would be met if a non-profit board of directors audit committee or other appropriate committees received confirmation from the party responsible for filing the tax return that it had been prepared by a qualified individual and it had been filed in a timely manner rather than reviewing the form line by line detail. The aicpa was concerned that the vast majority of non-profit board members are not in a position to review form 990 and board members generally feel this is the appropriate fiduciary process. The board or audit committees role is to evaluate the competency of the person or firm hired to prepare the return and determine the return is appropriately filed. This board has taken these steps.”

Form 990, Part VI, Section B, Line 15A, 15B

“The board reviews compensation of the executive director and other key employees when contracts are negotiated. The compensation rates are compared to other similiar facilities in and out of the state and other publically available data.”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Ranch Inc
EIN
20-1614712
Phone
3042967254
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
Steve Finn
Title
Executive Director
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
1,000

Preparer

Firm
Maunz & Company Pllc
Address
230 W PIKE STREET, CLARKSBURG, WV 26301
Preparer
Michael F Maunz
Phone
3046228600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing copying - 6,307, vehicle cost - 46,968, supplies - 26,778, books subscriptions - 1,847, food cost - 35,345, resale items - 10,261, storage - 680 total 128,186”

Financial Statement Notes

XI 2D

“The 46,216 represents direct fundraising cost which is reported on audit statements as cost but is being reported on form 990 and a reduction in revenues.”

XII 2D

“Direct fundraising cost is reported as an expense on audited financial statements but was reported as a reduction in revenues on form 990. Therefore, the direct fundraising cost for 990 presenrtation reduce the total amount of expenses but the same amount.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST CENTERED SAFE-HAVEN FOR BOYS AND FAMILIES IN CRISIS. THE RANCH IS A MINISTRY FOR CHILDREN AGES 6-18 WHO ARE IN NEED OF STRONGER FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03719045
IRS990/NetAssetsOrFundBalancesEOYAmt03852319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026912
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NoncashContributionsAmt040955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029877
IRS990/OccupancyGrp/ProgramServicesAmt087149
IRS990/OccupancyGrp/TotalAmt0117026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019740
IRS990/OfficeExpensesGrp/ProgramServicesAmt01091
IRS990/OfficeExpensesGrp/TotalAmt020831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032581
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036183
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSE PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22869
IRS990/OtherExpensesGrp/ProgramServicesAmt017480
IRS990/OtherExpensesGrp/TotalAmt07149
IRS990/OtherExpensesGrp/TotalAmt117480
IRS990/OtherExpensesGrp/TotalAmt218873
IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01817
IRS990/OtherRevenueTotalAmt01817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06577
IRS990/PayrollTaxesGrp/ProgramServicesAmt024335
IRS990/PayrollTaxesGrp/TotalAmt036064
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE FINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404620
IRS990/PYOtherRevenueAmt021727
IRS990/PYProgramServiceRevenueAmt09470
IRS990/PYRevenuesLessExpensesAmt0434790
IRS990/PYSalariesCompEmpBnftPaidAmt0380792
IRS990/PYTotalExpensesAmt0821259
IRS990/PYTotalProfFndrsngExpnsAmt035847
IRS990/PYTotalRevenueAmt01256049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04504793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt04402935
IRS990ScheduleA/SubstantialContributorsTotAmt0101858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04504793
IRS990ScheduleA/TotalSupportAmt04576860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02322804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02507196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309568
IRS990ScheduleD/ExpensesNotReportedAmt046216
IRS990ScheduleD/ExpensesSubtotalAmt0946471
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0590393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590393
IRS990ScheduleD/OtherExpensesIncludedAmt046216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt046216
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt046216
IRS990ScheduleD/RevenueSubtotalAmt01079745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 46,216 REPRESENTS DIRECT FUNDRAISING COST WHICH IS REPORTED ON AUDIT STATEMENTS AS COST BUT IS BEING REPORTED ON FORM 990 AND A REDUCTION IN REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COST IS REPORTED AS AN EXPENSE ON AUDITED FINANCIAL STATEMENTS BUT WAS REPORTED AS A REDUCTION IN REVENUES ON FORM 990. THEREFORE, THE DIRECT FUNDRAISING COST FOR 990 PRESENRTATION REDUCE THE TOTAL AMOUNT OF EXPENSES BUT THE SAME AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03503219
IRS990ScheduleD/TotalExpensesPerForm990Amt0946471
IRS990ScheduleD/TotalRevenuePerForm990Amt01079745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT THE RANCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE MARKET
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt021600
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE MARKET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015803
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03552
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870,485
Liabilities
$18,166
Net assets
$3,852,319
Revenue
$1,079,745
Expenses
$946,471
Net income
$133,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.18$5.84$5.95$3.32$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.11$3.26$3.64$3.01$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$3.38$2.36$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$3.99$2.05$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.25$1.09$1.85$1.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.40$3.85$2.45
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$1.30$1.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.03$4.24$1.41$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.09$1.27$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.08$0.95$0.13
2013Summary only. Only limited summary data is available for this year.$3.75$0.04$3.71$1.26$0.82$0.43
2012Summary only. Only limited summary data is available for this year.$3.30$0.02$3.28$0.71$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$3.19$0.01$3.18$0.83$0.44$0.39
2010Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$0.68$0.39$0.29