Civic Intelligence

Flying H Youth Ranch

990 • Fiscal year 2017 • EIN 20-2147292

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A

Refreshing map…

370 Flying H LoopNaches, WA 98937

(509) 658-2990

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$31,550

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$722,380

Up $154,229 (+27%) from 2016

Net Assets

Up

$688,734

Up $180,641 (+36%) from 2016

Liabilities

Down

$33,646

Down $26,412 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$924,619

Up $242,383 (+36%) from 2016

Expenses

Up

$743,978

Up $14,761 (+2.0%) from 2016

Net Income

Up

$180,641

Up $227,622 (+484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $601,062Liabilities 2011: $33,088Net Assets 2011: $567,9742011Assets 2012: $591,765Liabilities 2012: $42,427Net Assets 2012: $549,3382012Assets 2013: $613,360Liabilities 2013: $33,848Net Assets 2013: $579,5122013Assets 2014: $599,438Liabilities 2014: $47,793Net Assets 2014: $551,6452014Assets 2015: $638,846Liabilities 2015: $83,792Net Assets 2015: $555,0542015Assets 2016: $568,151Liabilities 2016: $60,058Net Assets 2016: $508,0932016Assets 2017: $722,380Liabilities 2017: $33,646Net Assets 2017: $688,7342017Assets 2018: $1,413,143Liabilities 2018: $50,951Net Assets 2018: $1,362,1922018Assets 2019: $1,450,195Liabilities 2019: $140,646Net Assets 2019: $1,309,5492019Assets 2020: $1,282,529Liabilities 2020: $153,886Net Assets 2020: $1,128,6432020Assets 2021: $1,269,830Liabilities 2021: $172,116Net Assets 2021: $1,097,7142021Assets 2022: $1,273,267Liabilities 2022: $82,525Net Assets 2022: $1,190,7422022Assets 2023: $1,187,181Liabilities 2023: $96,517Net Assets 2023: $1,090,6642023Assets 2024: $1,177,639Liabilities 2024: $52,933Net Assets 2024: $1,124,7062024

Highlighted filing

2017

Assets$722,380
Liabilities$33,646
Net Assets$688,734
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $574,445Expenses 2011: $591,644Net Income 2011: -$17,1992011Revenue 2012: $513,859Expenses 2012: $532,694Net Income 2012: -$18,8352012Revenue 2013: $614,331Expenses 2013: $584,144Net Income 2013: $30,1872013Revenue 2014: $663,866Expenses 2014: $690,682Net Income 2014: -$26,8162014Revenue 2015: $620,642Expenses 2015: $617,374Net Income 2015: $3,2682015Revenue 2016: $682,236Expenses 2016: $729,217Net Income 2016: -$46,9812016Revenue 2017: $924,619Expenses 2017: $743,978Net Income 2017: $180,6412017Revenue 2018: $870,373Expenses 2018: $899,088Net Income 2018: -$28,7152018Revenue 2019: $936,095Expenses 2019: $988,739Net Income 2019: -$52,6442019Revenue 2020: $920,424Expenses 2020: $1,101,330Net Income 2020: -$180,9062020Revenue 2021: $1,020,306Expenses 2021: $1,051,234Net Income 2021: -$30,9282021Revenue 2022: $1,262,347Expenses 2022: $1,169,319Net Income 2022: $93,0282022Revenue 2023: $1,194,346Expenses 2023: $1,294,424Net Income 2023: -$100,0782023Revenue 2024: $1,262,473Expenses 2024: $1,228,432Net Income 2024: $34,0412024

Highlighted filing

2017

Revenue$924,619
Expenses$743,978
Net Income$180,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$924,619
Mission and Program Overview

Mission

To bring troubled teenage boys who are struggling within their families and their families to Gods perspective and standards of family living.

To bring troubled teenage boys who are struggling within their families and their families to God's perspective and standards of family living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,057$344,222▲ $136,165
Land, Buildings, and Equipment, Net$311,120$337,515▲ $26,395
Prepaid Expenses and Deferred Charges$27,924$33,637▲ $5,713
Accounts Receivable$21,050$7,006▼ $14,044
Savings and Temporary Cash Investments-$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-
Total Assets$568,151$722,380▲ $154,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,572$33,646▲ $2,074
Deferred Revenue$28,486--
Total Liabilities$60,058$33,646▼ $26,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$344,512-
Unrestricted Net Assets$508,093$344,222▼ $163,871
Total Net Assets Fund Balance$508,093$688,734▲ $180,641
Total Liabilities and Net Assets / Fund Balance$568,151$722,380▲ $154,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,102$143,198-
Other Land Buildings$9,999--
Equipment$61,668$26,483-
Leasehold Improvements$71,746$40,238-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WagnerAdministratorFT$31,550$31,550

Board Members and Trustees

NameTitle
Nate DouglasChairman
Pete SmithCo-Chairman
Betty HermanTrustee
Craig NorwoodTrustee
Janice HobsonTrustee
Randy LeonardTrustee
Richard MadesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,434
Investment Income
$0
Other Revenue
$219,185
Change in Net Assets
$180,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,440
Other Expenses$335,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,375$50,400-$303,775
Insurance$41,449--$41,449
Payroll Taxes$26,074$8,234-$34,308
Current Officers, Directors, Trustees, and Key Employees-$31,550-$31,550
Depreciation Depletion$27,827--$27,827
Office Expenses$21,320$6,013-$27,333
Other Employee Benefits$18,795$3,212-$22,007
Pension Plan Contributions$14,400$2,400-$16,800
Fees for Services Management-$16,315-$16,315
Other Expenses$6,720--$6,720
Travel-$2,760-$2,760
Fees for Services Accounting-$2,429-$2,429
Fees for Services Legal-$835-$835
Total Functional Expenses$619,830$124,148$0$743,978
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Flying H Youth Ranch
EIN
20-2147292
Phone
5096582990
Address
370 Flying H Loop, Naches, WA 98937

Signing Officer

Name
Richard Wagner
Title
Administrator
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
14

Preparer

Firm
Terry D Goddard CPA
Address
PO BOX 731, YAKIMA, WA 98907
Preparer
Terry D Goddard
Phone
5092486471
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IRS990/PayrollTaxesGrp/TotalAmt034308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014400
IRS990/PensionPlanContributionsGrp/TotalAmt016800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0General Donations
IRS990/ProgramServiceRevenueGrp/Desc1Interest
IRS990/ProgramServiceRevenueGrp/Desc2Scholarships
IRS990/ProgramServiceRevenueGrp/Desc3Staff Support
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3364984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3364984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143198
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0337300
IRS990ScheduleD/EquipmentGrp/BookValueAmt061668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040238
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09999
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0344512
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568151
IRS990/TotalAssetsEOYAmt0722380
IRS990/TotalAssetsGrp/BOYAmt0568151
IRS990/TotalAssetsGrp/EOYAmt0722380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060058
IRS990/TotalLiabilitiesEOYAmt033646
IRS990/TotalLiabilitiesGrp/BOYAmt060058
IRS990/TotalLiabilitiesGrp/EOYAmt033646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688734
IRS990/TotalProgramServiceExpensesAmt0619830
IRS990/TotalProgramServiceRevenueAmt0705434
IRS990/TotalReportableCompFromOrgAmt031550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722380
IRS990/TravelGrp/ManagementAndGeneralAmt02760
IRS990/TravelGrp/TotalAmt02760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344222
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flying H Youth Ranch
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0202147292
ReturnHeader/Filer/PhoneNum05096582990
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 Flying H Loop
ReturnHeader/Filer/USAddress/CityNm0Naches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,380
Liabilities
$33,646
Net assets
$688,734
Revenue
$924,619
Expenses
$743,978
Net income
$180,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$1.26$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.19$1.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.26$1.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$1.02$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$0.92$1.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$0.94$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.87$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.92$0.74$0.18
2016Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$0.68$0.73$0.05
2015Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$0.62$0.62$0.00
2014Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.66$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.51$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.57$0.59$0.02