Civic Intelligence

Sunny Crest Youth Ranch

990 • Fiscal year 2015 • EIN 20-8262083

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileWWW.SUNNYCRESTYOUTHRANCH.ORG
13014 Sunny Crest LaneSunfield, MI 48890

(517) 507-3144

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,032,089

Up $398,231 (+63%) from 2014

Net Assets

Up

$758,456

Up $602,770 (+387%) from 2014

Liabilities

Down

$273,633

Down $204,539 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$1,985,689

Up $886,636 (+81%) from 2014

Expenses

Up

$1,382,919

Up $292,932 (+27%) from 2014

Net Income

Up

$602,770

Up $593,704 (+6549%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $440,863Liabilities 2011: $256,5302011Assets 2012: $461,345Liabilities 2012: $326,383Net Assets 2012: $134,9622012Assets 2013: $972,852Liabilities 2013: $625,316Net Assets 2013: $347,5362013Assets 2014: $633,858Liabilities 2014: $478,172Net Assets 2014: $155,6862014Assets 2015: $1,032,089Liabilities 2015: $273,633Net Assets 2015: $758,4562015Assets 2016: $1,246,375Liabilities 2016: $505,707Net Assets 2016: $740,6682016Assets 2017: $1,145,085Liabilities 2017: $645,269Net Assets 2017: $499,8162017Assets 2018: $1,247,626Liabilities 2018: $553,953Net Assets 2018: $693,6732018Assets 2019: $1,402,660Liabilities 2019: $690,210Net Assets 2019: $712,4502019Assets 2020: $1,451,009Liabilities 2020: $914,697Net Assets 2020: $536,3122020Assets 2021: $1,314,918Liabilities 2021: $944,501Net Assets 2021: $370,4172021Assets 2022: $959,613Liabilities 2022: $804,027Net Assets 2022: $155,5862022

Highlighted filing

2015

Assets$1,032,089
Liabilities$273,633
Net Assets$758,456
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $192,901Expenses 2011: $263,240Net Income 2011: -$70,3392011Revenue 2012: $308,479Expenses 2012: $357,851Net Income 2012: -$49,3722012Expenses 2013: $621,2602013Revenue 2014: $1,099,053Expenses 2014: $1,089,987Net Income 2014: $9,0662014Revenue 2015: $1,985,689Expenses 2015: $1,382,919Net Income 2015: $602,7702015Revenue 2016: $1,530,948Expenses 2016: $1,548,736Net Income 2016: -$17,7882016Revenue 2017: $1,569,083Expenses 2017: $1,777,022Net Income 2017: -$207,9392017Revenue 2018: $2,643,101Expenses 2018: $2,449,244Net Income 2018: $193,8572018Revenue 2019: $2,822,962Expenses 2019: $2,804,185Net Income 2019: $18,7772019Revenue 2020: $2,460,968Expenses 2020: $2,637,106Net Income 2020: -$176,1382020Revenue 2021: $458,633Expenses 2021: $618,326Net Income 2021: -$159,6932021Revenue 2022: $390,605Expenses 2022: $566,614Net Income 2022: -$176,0092022

Highlighted filing

2015

Revenue$1,985,689
Expenses$1,382,919
Net Income$602,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,994,007
Mission and Program Overview

Mission

We are committed to cultivating young men to leadproductive and generous lives through faith, hopeand love.

Providing residential services to displaced boys 10-17. Programs include treatment of at-risk boys, parenting classes and reuniting boys with parents if possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,121$635,850▲ $95,729
Savings and Temporary Cash Investments$6,381$305,886▲ $299,505
Accounts Receivable$87,156$63,665▼ $23,491
Cash and Non-Interest-Bearing Accounts$200$26,688▲ $26,488
Total Assets$633,858$1,032,089▲ $398,231
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Mortgage Notes Payable Secured by Investment Property$318,333$98,689▼ $219,644
Other Liabilities$34,656$55,334▲ $20,678
Accounts Payable and Accrued Expenses$10,183$19,610▲ $9,427
Deferred Revenue$15,000--
Total Liabilities$478,172$273,633▼ $204,539
Net Assets / Fund Balance
Unrestricted Net Assets$155,686$758,456▲ $602,770
Total Net Assets Fund Balance$155,686$758,456▲ $602,770
Total Liabilities and Net Assets / Fund Balance$633,858$1,032,089▲ $398,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$628,507$112,758$741,265
Buildings$7,343-$7,343
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Luke SandbornPresident
Bob ThompsonDirector
Dr Kerith a DutkiewiczDirector
Joe MaurerDirector
Taralynn VeltingDirector
Ronald DingersonSecretary Tr
Derek CoppessVP
Revenue and Support

Revenue Composition

Contributions and Grants
$718,844
Program Service Revenue
$1,225,908
Investment Income
$274
Other Revenue
$40,663
All Other Contributions
$689,546
Change in Net Assets
$602,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,324
Other Expenses$346,456
Total Fundraising Expense$5,090
Professional Fundraising Fees$139
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,102$149,981-$908,083
Occupancy$92,696$15,255-$107,951
Other Employee Benefits-$64,955-$64,955
Payroll Taxes$63,169$117-$63,286
All Other Expenses$35,645$24,392$558$60,595
Insurance-$39,006-$39,006
Depreciation Depletion$26,803--$26,803
Office Expenses-$16,408$348$16,756
Other Expenses$11,522$3,633-$11,522
Fees for Services Accounting-$7,400-$7,400
Interest$6,990--$6,990
Advertising--$4,045$4,045
Conferences and Meetings-$3,021-$3,021
Travel-$313-$313
Fees for Services Professional Fundraising--$139$139
Total Functional Expenses$1,053,348$324,481$5,090$1,382,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,342
Fundraising Direct Expenses$8,318
Professional Fundraising Fees$139

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,342$22,342$8,318$14,024
Total Events$22,342$22,342$8,318$14,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron CoppesEx DirectorRentNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$28,634
Accred Vacation$13,750
Payroll Liabilities - Other$11,862
4h Funds Due Ranchers$909
Consignment - Trading Post$132
Sales Tax (trading Post)$47
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Enforced by executive director”

Form 990, Page 6, Part VI, Line 15A

“Annually approved by the president and treasurer”

Form 990, Page 6, Part VI, Line 19

“Electronically when possible”

Filing and Contact Details

Filer

Filer Name
Sunny Crest Youth Ranch
EIN
20-8262083
Phone
5175073144
Address
13014 SUNNY CREST LANE, SUNFIELD, MI 48890

Signing Officer

Name
Ronald L Coppess
Title
Executive Director
Phone
5175073144
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Coppess
Formed
2007
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
61
Volunteers
14

Preparer

Firm
Mckeown Kraai and Phillips Plc
Address
PO BOX 277, MIDDLEVILLE, MI 49333
Preparer
Jeffrey D Kraai
Phone
2697957927
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential (housing) services provided to at risk boys ages 10-17. Services include parenting classes.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0741265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028634
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL (HOUSING) SERVICES PROVIDED TO AT RISK BOYS AGES 10-17. SERVICES INCLUDE PARENTING CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY APPROVED BY THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRONICALLY WHEN POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TravelGrp/TotalAmt0313
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155686
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKE ODESSA
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUNNYCRESTYOUTHRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L COPPESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05175073144
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,089
Liabilities
$273,633
Net assets
$758,456
Revenue
$1,985,689
Expenses
$1,382,919
Net income
$602,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.16$0.39$0.57$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.94$0.37$0.46$0.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.91$0.54$2.46$2.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.71$2.82$2.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.55$0.69$2.64$2.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.65$0.50$1.57$1.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$1.99$1.38$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.16$1.10$1.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.63$0.35$0.62
2012Summary only. Only limited summary data is available for this year.$0.46$0.33$0.13$0.31$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.44$0.26$0.19$0.26$0.07