Civic Intelligence

Whetstone Boys Ranch

990 • Fiscal year 2023 • EIN 20-2577841

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,127

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,792,637

Flat from 2023

Net Assets

Flat

$1,160,243

Flat from 2023

Liabilities

Flat

$632,394

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Flat

$1,704,989

Flat from 2023

Expenses

Flat

$1,202,653

Flat from 2023

Net Income

Flat

$502,336

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2023

Assets$1,792,637
Liabilities$632,394
Net Assets$1,160,243
Open 2023 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 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

2023

Revenue$1,704,989
Expenses$1,202,653
Net Income$502,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,799,127
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,535$1,543,134▲ $442,599
Rtn Earn Endowment Incm Other Fnds$602,522$1,104,858▲ $502,336
Cash and Non-Interest-Bearing Accounts$76,977$162,109▲ $85,132
Pd in Cap Srpls Land Bldg Eqp Fund$55,385$55,385→ $0
Savings and Temporary Cash Investments$43,440$23,440▼ $20,000
Inventories for Sale or Use$16,560$16,560→ $0
Other Notes and Loans Receivable, Net$42$0▼ $42
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,301,420$1,792,637▲ $491,217
Other Assets Total$63,866$47,394▼ $16,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,817$589,679▼ $19,138
Accounts Payable and Accrued Expenses$34,696$42,714▲ $8,018
Other Liabilities-$1-
Total Liabilities$643,513$632,394▼ $11,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,907$1,160,243▲ $502,336
Total Liabilities and Net Assets / Fund Balance$1,301,420$1,792,637▲ $491,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,444-$920,444
Land$536,357-$536,357
Other Land Buildings$86,333-$86,333
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy ThompsonExecutive DirectorFT$77,127$77,127

Board Members and Trustees

NameTitle
Gary TuckerPresident
Reyna KellerVice President
Blain EubankBoard Member
Kevin SlackBoard Member
Stefanie PopaBoard Memeber
Elise MccauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$787,465
Program Service Revenue
$824,907
Investment Income
$1,180
Other Revenue
$91,437
All Other Contributions
$774,883
Change in Net Assets
$502,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,018
Other Expenses$391,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,790--$664,790
Advertising$77,451--$77,451
Current Officers, Directors, Trustees, and Key Employees-$77,127-$77,127
Payroll Taxes$53,838$5,900-$59,738
Insurance-$44,622-$44,622
Interest-$25,722-$25,722
Office Expenses-$13,958-$13,958
All Other Expenses$3,765$7,720-$11,485
Other Expenses$11,392--$11,392
Travel-$10,283-$10,283
Other Employee Benefits$7,049$2,314-$9,363
Conferences and Meetings-$8,554-$8,554
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$1,005,403$197,250$0$1,202,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,244
Fundraising Direct Expenses$92,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30 X 30 House Fundraiser$149,437$149,437$65,717$83,720
Price Cutter Charity Championship$28,807$28,807$26,950$1,857
Total Events$178,244$178,244$92,667$85,577
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11B

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

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

“The board of directors reviews comparable data to determine the director's compensation”

Form 990, Part VI, Section C, 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
Phone
4179341112
Address
6850 CR 2660, MOUNTAIN VIEW, MO 65548

Signing Officer

Name
Jeremy Thompson
Title
Executive Director
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Thompson
Formed
2005
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
33

Preparer

Firm
Welch Couch & Company PA
Address
1386 Bill Virdon Blvd, West Plains, MO 65775
Preparer
Jeff D Welch CPA
Phone
4172566624
Raw XML AppendixShowing 400 of 468 raw XML fields

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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IRS990/PYTotalRevenueAmt01156903
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0502336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0824907
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02388224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03104201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01180
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0932546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05544223
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086333
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IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030 X 30 HOUSE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRICE CUTTER CHARITY CHAMPIONSHIP
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AND REVIEWED WITH THE DIRECTORS AND OFFICERS AT THE APPROPRIATE MONTHLY MEETING WHERE IT IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA TO DETERMINE THE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,637
Liabilities
$632,394
Net assets
$1,160,243
Revenue
$1,704,989
Expenses
$1,202,653
Net income
$502,336
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
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$1.70$1.20$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
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