Civic Intelligence

Chestnut Mountain Ranch Inc.

990 • Fiscal year 2020 • EIN 20-1614712

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2021

Organization ProfileWWW.CHESTNUTMOUNTAINRANCH.ORG
PO Box 757Morgantown, WV 26507

(304) 241-1709

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,324

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,338,042

Up $438,496 (+49%) from 2019

Net Assets

Up

$1,092,142

Up $231,263 (+27%) from 2019

Liabilities

Up

$245,900

Up $207,233 (+536%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$1,853,656

Up $321,672 (+21%) from 2019

Expenses

Up

$1,622,393

Up $109,979 (+7.3%) from 2019

Net Income

Up

$231,263

Up $211,693 (+1082%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,338,042
Liabilities$245,900
Net Assets$1,092,142
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,853,656
Expenses$1,622,393
Net Income$231,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,853,656
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 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, intellectually, physically, emotionally and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,950$659,612▲ $408,662
Land, Buildings, and Equipment, Net$257,421$287,139▲ $29,718
Inventories for Sale or Use$18,387$18,387→ $0
Prepaid Expenses and Deferred Charges$6,903$7,355▲ $452
Total Assets$899,546$1,338,042▲ $438,496
Other Assets Total$365,885$365,549▼ $336
Liabilities
Other Liabilities$0$190,642▲ $190,642
Accounts Payable and Accrued Expenses$38,667$55,258▲ $16,591
Total Liabilities$38,667$245,900▲ $207,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,879$1,092,142▲ $231,263
Total Net Assets Fund Balance$860,879$1,092,142▲ $231,263
Total Liabilities and Net Assets / Fund Balance$899,546$1,338,042▲ $438,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,042$232,082$348,124
Other Land Buildings$89,656$154,599$244,255
Buildings$81,441$20,962$102,403
Other Assets Org$356,681--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FinnExecutive DirectionFT$46,324$46,324

Board Members and Trustees

NameTitle
Spencer StilesBoard Member / Chairman
Barry FinkBoard Member
Becky LauritaBoard Member
James SabanBoard Member
Lisa HoltBoard Member
Mark JenkinsBoard Member
Rebekah MatugaBoard Member
Shane SoleBoard Member
Tim ShuttlesworthBoard Member
Trey DunhamBoard Member
Trina CutrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$884,895
Program Service Revenue
$896,217
Investment Income
$14
Other Revenue
$72,530
All Other Contributions
$884,895
Change in Net Assets
$231,263

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$27,944Fair Market Value (FMV) Date of Gift
Total Noncash Contributions2$27,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,853,656
Total Revenue per Form 990
$1,853,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,058
Other Expenses$683,335
Total Fundraising Expense$131,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,018$98,457$90,883$757,358
Occupancy$125,175$21,837-$147,012
Payroll Taxes$101,532$17,599$16,245$135,376
Depreciation Depletion$22,121$33,181-$55,302
All Other Expenses$36,039$10,775-$46,814
Current Officers, Directors, Trustees, and Key Employees$34,743$6,022$5,559$46,324
Other Expenses$30,290$3,482$1,044$34,816
Insurance$31,786$1,673-$33,459
Office Expenses$15,764$17,538$93$33,395
Fees for Services Management-$27,581-$27,581
Advertising$11,201--$11,201
Travel$803$1,605$5,619$8,027
Conferences and Meetings$3,450$2,300-$5,750
Total Functional Expenses$1,244,517$246,350$131,526$1,622,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,393
Total Expenses per Audited Statements$1,622,393
Total Expenses per Form 990$1,622,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Payroll Protection Program Loan$157,900
Due to Chestnut Mountain Ranch Foundation, Inc.$32,742
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board's role is to evaluate the competency of the firm hired to prepare the return and determine that the return is appropriately filed.”

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 B, Line 15

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

Form 990, Part VI, Section C, Line 18

“The organization makes these documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Ranch Inc
EIN
20-1614712
Phone
3042411709
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
Kevin Bode
Title
Director of Business
Phone
3042411709
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bode
Formed
2005
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
11
Employees
56
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Schedule B and Schedule M

“The december 31, 2020 form 990 is being amended to correct the reporting of noncash contributions. The noncash contributions were inadverently included with cash contributions on the original form 990 and schedule m was not completed.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/MissionDesc0CHESTNUT 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, INTELLECTUALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01092142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860879
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IRS990/NoncashContributionsAmt027944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021837
IRS990/OccupancyGrp/ProgramServicesAmt0125175
IRS990/OccupancyGrp/TotalAmt0147012
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017538
IRS990/OfficeExpensesGrp/ProgramServicesAmt015764
IRS990/OfficeExpensesGrp/TotalAmt033395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365885
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15116
IRS990/OtherExpensesGrp/FundraisingAmt26967
IRS990/OtherExpensesGrp/FundraisingAmt31044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33482
IRS990/OtherExpensesGrp/ProgramServicesAmt0193979
IRS990/OtherExpensesGrp/ProgramServicesAmt143490
IRS990/OtherExpensesGrp/ProgramServicesAmt226126
IRS990/OtherExpensesGrp/ProgramServicesAmt330290
IRS990/OtherExpensesGrp/TotalAmt0193979
IRS990/OtherExpensesGrp/TotalAmt151164
IRS990/OtherExpensesGrp/TotalAmt234835
IRS990/OtherExpensesGrp/TotalAmt334816
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0190642
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM FOR PROFIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126014
IRS990/OtherRevenueTotalAmt072530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757358
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101532
IRS990/PayrollTaxesGrp/TotalAmt0135376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07355
IRS990/PrincipalOfficerNm0KEVIN BODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RANCH STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0733496
IRS990/PYOtherRevenueAmt088626
IRS990/PYProgramServiceRevenueAmt0734027
IRS990/PYRevenuesLessExpensesAmt019570
IRS990/PYSalariesCompEmpBnftPaidAmt0778918
IRS990/PYTotalExpensesAmt01512414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0922231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01443343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01382613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07289724
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175013
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98250
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01443343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01295489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07289724
IRS990ScheduleA/TotalSupportAmt07464805
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt081441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2356681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHESTNUT MOUNTAIN RANCH FOUNDATION, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365549
IRS990ScheduleD/TotalExpensesPerForm990Amt01622393
IRS990ScheduleD/TotalLiabilityAmt0190642
IRS990ScheduleD/TotalRevenuePerForm990Amt01853656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622393
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV DATE OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027944
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S ROLE IS TO EVALUATE THE COMPETENCY OF THE FIRM HIRED TO PREPARE THE RETURN AND DETERMINE THAT THE RETURN IS APPROPRIATELY FILED.

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,338,042
Liabilities
$245,900
Net assets
$1,092,142
Revenue
$1,853,656
Expenses
$1,622,393
Net income
$231,263
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