Civic Intelligence

Whetstone Boys Ranch

990 • Fiscal year 2017 • EIN 20-2577841

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

0.61x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,202,370

Up $18,203 (+1.5%) from 2016

Net Assets

Up

$474,318

Up $39,437 (+9.1%) from 2016

Liabilities

Down

$728,052

Down $21,234 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$756,666

Up $106,227 (+16%) from 2016

Expenses

Up

$717,229

Up $93,412 (+15%) from 2016

Net Income

Up

$39,437

Up $12,815 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,202,370
Liabilities$728,052
Net Assets$474,318
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$756,666
Expenses$717,229
Net Income$39,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$756,666
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$1,077,737▲ $24,800
Rtn Earn Endowment Incm Other Fnds$379,496$418,933▲ $39,437
Savings and Temporary Cash Investments$71,120$100,037▲ $28,917
Pd in Cap Srpls Land Bldg Eqp Fund$55,385$55,385→ $0
Cash and Non-Interest-Bearing Accounts$60,110$24,596▼ $35,514
Total Assets$1,184,167$1,202,370▲ $18,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,465$712,277▼ $20,188
Accounts Payable and Accrued Expenses$16,821$15,775▼ $1,046
Total Liabilities$749,286$728,052▼ $21,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,881$474,318▲ $39,437
Total Liabilities and Net Assets / Fund Balance$1,184,167$1,202,370▲ $18,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,357-$536,357
Buildings$477,845-$477,845
Equipment$63,535-$63,535
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
Wilma EubankBoard Member
John BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,219
Program Service Revenue
$441,235
Investment Income
$53
Other Revenue
$159
Change in Net Assets
$39,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,379
Other Expenses$246,850
Total Fundraising Expense$8,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,371--$371,371
Current Officers, Directors, Trustees, and Key Employees-$58,600-$58,600
Payroll Taxes$30,829$4,665-$35,494
Interest-$29,068-$29,068
Advertising$19,857-$8,604$28,461
Insurance-$23,631-$23,631
Other Expenses$15,455--$15,455
All Other Expenses$13,646--$13,646
Conferences and Meetings-$9,001-$9,001
Travel$7,259--$7,259
Office Expenses-$7,235-$7,235
Other Employee Benefits$3,156$1,758-$4,914
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$571,467$137,158$8,604$717,229
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
21

Preparer

Firm
Shawna Smith CPA
Address
2260 CR 2590, Mountain View, MO 65548
Preparer
Shawna Smith
Phone
4172471550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,202,370
Liabilities
$728,052
Net assets
$474,318
Revenue
$756,666
Expenses
$717,229
Net income
$39,437
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
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.73$0.47$0.76$0.72$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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