Civic Intelligence

Whetstone Boys Ranch

990 • Fiscal year 2016 • EIN 20-2577841

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

Organization ProfileN/A

View Organization Page

6850 Cr 2660Mountain View, MO 65548

(417) 934-1112

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,184,167

Up $18,108 (+1.6%) from 2015

Net Assets

Up

$434,881

Up $26,622 (+6.5%) from 2015

Liabilities

Down

$749,286

Down $8,514 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$650,439

Up $145,988 (+29%) from 2015

Expenses

Up

$623,817

Up $92,961 (+18%) from 2015

Net Income

Up

$26,622

Up $53,027 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $616,649Liabilities 2011: $476,821Net Assets 2011: $139,8282011Assets 2012: $673,708Liabilities 2012: $466,049Net Assets 2012: $207,6592012Assets 2013: $730,225Liabilities 2013: $465,716Net Assets 2013: $264,5092013Assets 2014: $1,217,935Liabilities 2014: $783,272Net Assets 2014: $434,6632014Assets 2015: $1,166,059Liabilities 2015: $757,800Net Assets 2015: $408,2592015Assets 2016: $1,184,167Liabilities 2016: $749,286Net Assets 2016: $434,8812016Assets 2017: $1,202,370Liabilities 2017: $728,052Net Assets 2017: $474,3182017Assets 2018: $1,124,081Liabilities 2018: $701,883Net Assets 2018: $422,1982018Assets 2019: $1,276,188Liabilities 2019: $688,822Net Assets 2019: $587,3662019Assets 2020: $1,307,459Liabilities 2020: $676,326Net Assets 2020: $631,1332020Assets 2021: $1,357,419Liabilities 2021: $667,001Net Assets 2021: $690,4182021Assets 2022: $1,301,420Liabilities 2022: $643,513Net Assets 2022: $657,9072022Assets 2023: $1,792,637Liabilities 2023: $632,394Net Assets 2023: $1,160,2432023Assets 2024: $3,495,304Liabilities 2024: $1,831,408Net Assets 2024: $1,663,8962024

Highlighted filing

2016

Assets$1,184,167
Liabilities$749,286
Net Assets$434,881
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $154,5532011Revenue 2012: $285,530Expenses 2012: $274,658Net Income 2012: $10,8722012Revenue 2013: $430,384Expenses 2013: $373,534Net Income 2013: $56,8502013Revenue 2014: $699,898Expenses 2014: $529,781Net Income 2014: $170,1172014Revenue 2015: $504,451Expenses 2015: $530,856Net Income 2015: -$26,4052015Revenue 2016: $650,439Expenses 2016: $623,817Net Income 2016: $26,6222016Revenue 2017: $756,666Expenses 2017: $717,229Net Income 2017: $39,4372017Revenue 2018: $695,688Expenses 2018: $747,808Net Income 2018: -$52,1202018Revenue 2019: $994,419Expenses 2019: $829,251Net Income 2019: $165,1682019Revenue 2020: $1,097,363Expenses 2020: $1,053,596Net Income 2020: $43,7672020Revenue 2021: $1,183,903Expenses 2021: $1,124,618Net Income 2021: $59,2852021Revenue 2022: $1,156,903Expenses 2022: $1,189,414Net Income 2022: -$32,5112022Revenue 2023: $1,704,989Expenses 2023: $1,202,653Net Income 2023: $502,3362023Revenue 2024: $1,595,744Expenses 2024: $1,092,091Net Income 2024: $503,6532024

Highlighted filing

2016

Revenue$650,439
Expenses$623,817
Net Income$26,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$650,439
Mission and Program Overview

Mission

Provides counseling/therapy and boarding school for the rehabilitation of at-risk boys ages 13-17

Provides counseling/therapy and boarding school for the rehabiliatation of at-risk boys ages 13-17

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,937$1,052,937→ $0
Rtn Earn Endowment Incm Other Fnds$352,874$379,496▲ $26,622
Savings and Temporary Cash Investments$76,100$71,120▼ $4,980
Cash and Non-Interest-Bearing Accounts$37,022$60,110▲ $23,088
Pd in Cap Srpls Land Bldg Eqp Fund$55,385$55,385→ $0
Total Assets$1,166,059$1,184,167▲ $18,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,786$732,465▼ $19,321
Accounts Payable and Accrued Expenses$6,014$16,821▲ $10,807
Total Liabilities$757,800$749,286▼ $8,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,259$434,881▲ $26,622
Total Liabilities and Net Assets / Fund Balance$1,166,059$1,184,167▲ $18,108

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,357-$536,357
Buildings$477,845-$477,845
Equipment$38,735-$38,735
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy ThompsonExecutive DirectorFT$58,600$58,600

Board Members and Trustees

NameTitle
Chrys FisherPresident
Robert StaufferVice President
Gina DeganhartBoard Member
Rick HollawayBoard Member
Stacy FalkenrathBoard Member
John BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,484
Program Service Revenue
$395,673
Investment Income
$20
Other Revenue
$262
Change in Net Assets
$26,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,702
Other Expenses$216,115
Total Fundraising Expense$10,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,420--$312,420
Current Officers, Directors, Trustees, and Key Employees-$58,600-$58,600
Advertising$31,146-$10,380$41,526
Payroll Taxes$27,032$4,736-$31,768
Interest-$29,729-$29,729
Insurance-$25,263-$25,263
Other Expenses$13,858--$13,858
All Other Expenses$13,440--$13,440
Conferences and Meetings-$9,038-$9,038
Other Employee Benefits$3,156$1,758-$4,914
Travel$4,814--$4,814
Office Expenses-$4,106-$4,106
Fees for Services Accounting-$2,950-$2,950
Total Functional Expenses$477,257$136,180$10,380$623,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is distributed and reviewed with the directors and officers at the appropriate monthly meeting where it is discussed and approved.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whetstone Boys Ranch
EIN
20-2577841
Address
6850 CR 2660, Mountain View, MO 65548

Signing Officer

Name
Jeremy Thompson
Title
Executive Direc
Phone
4179341112
Signed
2017-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
17

Preparer

Firm
Shawna Smith CPA
Address
2260 CR 2590, Mountain View, MO 65548
Preparer
Shawna Smith
Phone
4172471550
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm014:56:42
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shawna Smith CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065548
ReturnHeader/PreparerPersonGrp/PhoneNum04172471550
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawna Smith
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,167
Liabilities
$749,286
Net assets
$434,881
Revenue
$650,439
Expenses
$623,817
Net income
$26,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.83$1.66$1.60$1.09$0.50
2023Summary only. Only limited summary data is available for this year.$1.79$0.63$1.16$1.70$1.20$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.64$0.66$1.16$1.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.67$0.69$1.18$1.12$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.68$0.63$1.10$1.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.69$0.59$0.99$0.83$0.17
2018Summary only. Only limited summary data is available for this year.$1.12$0.70$0.42$0.70$0.75$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.73$0.47$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.75$0.43$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.76$0.41$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.43$0.70$0.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.47$0.26$0.43$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.47$0.21$0.29$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits