Civic Intelligence

Sunny Crest Youth Ranch

990 • Fiscal year 2016 • EIN 20-8262083

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,246,375

Up $214,286 (+21%) from 2015

Net Assets

Down

$740,668

Down $17,788 (-2.3%) from 2015

Liabilities

Up

$505,707

Up $232,074 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$1,530,948

Down $454,741 (-23%) from 2015

Expenses

Up

$1,548,736

Up $165,817 (+12%) from 2015

Net Income

Down

-$17,788

Down $620,558 (-103%) from 2015

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: $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

2016

Assets$1,246,375
Liabilities$505,707
Net Assets$740,668
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$1,530,948
Expenses$1,548,736
Net Income-$17,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,530,948
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$635,850$945,804▲ $309,954
Savings and Temporary Cash Investments$305,886$219,407▼ $86,479
Accounts Receivable$63,665$69,528▲ $5,863
Cash and Non-Interest-Bearing Accounts$26,688$11,636▼ $15,052
Total Assets$1,032,089$1,246,375▲ $214,286
Liabilities
Other Liabilities$55,334$321,324▲ $265,990
Unsecured Notes Loans Payable$100,000$100,000→ $0
Mortgage Notes Payable Secured by Investment Property$98,689$71,303▼ $27,386
Accounts Payable and Accrued Expenses$19,610$13,080▼ $6,530
Total Liabilities$273,633$505,707▲ $232,074
Net Assets / Fund Balance
Unrestricted Net Assets$758,456$740,668▼ $17,788
Total Net Assets Fund Balance$758,456$740,668▼ $17,788
Total Liabilities and Net Assets / Fund Balance$1,032,089$1,246,375▲ $214,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,641$134,394$814,035
Buildings$266,163-$266,163
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
$163,775
Program Service Revenue
$1,335,663
Investment Income
$242
Other Revenue
$31,268
All Other Contributions
$126,863
Change in Net Assets
$-17,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,046
Other Expenses$418,776
Total Fundraising Expense$13,272
Professional Fundraising Fees$2,914
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,011$167,623-$949,634
Occupancy$97,164$14,203-$111,367
Other Employee Benefits$62,554$42,590-$105,144
Payroll Taxes$70,067$2,201-$72,268
Insurance-$49,742-$49,742
All Other Expenses$28,821$11,979$228$41,028
Depreciation Depletion$29,306$3,495-$32,801
Office Expenses-$23,224$3,710$26,934
Other Expenses$24,869$18,163-$18,163
Fees for Services Accounting-$8,823-$8,823
Interest$7,964--$7,964
Advertising--$6,097$6,097
Fees for Services Professional Fundraising--$2,914$2,914
Conferences and Meetings-$1,264-$1,264
Fees for Services Other--$323$323
Travel-$183-$183
Total Functional Expenses$1,148,952$386,512$13,272$1,548,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,215
Professional Fundraising Fees$2,914
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
Note Payable- Pnc Bank$201,250
Notes Payable - Ally$71,839
Accrued Payroll$28,945
Accrued Vacation$15,000
Payroll Liabilities$2,873
4h Funds Due Ranchers$1,320
Sales Tax (trading Post)$82
Consignment - Trading Post$15
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 Coppess
Title
Executive Director
Phone
5175667224
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Coppess
Formed
2007
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
54
Volunteers
72

Preparer

Firm
Mckeown & Kraai Plc
Address
PO BOX 277, MIDDLEVILLE, MI 49333
Preparer
Michael H Mckeown
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 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013080
IRS990/AccountsReceivableGrp/BOYAmt063665
IRS990/AccountsReceivableGrp/EOYAmt069528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RESIDENTIAL SERVICES TO DISPLACED BOYS 10-17. PROGRAMS INCLUDE TREATMENT OF AT-RISK BOYS, PARENTING CLASSES AND REUNITING BOYS WITH PARENTS IF POSSIBLE.
IRS990/AdvertisingGrp/FundraisingAmt06097
IRS990/AdvertisingGrp/TotalAmt06097
IRS990/AllOtherContributionsAmt0126863
IRS990/AllOtherExpensesGrp/FundraisingAmt0228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028821
IRS990/AllOtherExpensesGrp/TotalAmt041028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNNY CREST YOUTH RANCH
IRS990/BooksInCareOfDetail/PhoneNum05175667224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013014 SUNNY CREST LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048890
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt026688
IRS990/CashNonInterestBearingGrp/EOYAmt011636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01264
IRS990/ConferencesMeetingsGrp/TotalAmt01264
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt0418776
IRS990/CYOtherRevenueAmt031268
IRS990/CYProgramServiceRevenueAmt01335663
IRS990/CYRevenuesLessExpensesAmt0-17788
IRS990/CYSalariesCompEmpBnftPaidAmt01127046
IRS990/CYTotalExpensesAmt01548736
IRS990/CYTotalFundraisingExpenseAmt013272
IRS990/CYTotalProfFndrsngExpnsAmt02914
IRS990/CYTotalRevenueAmt01530948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029306
IRS990/DepreciationDepletionGrp/TotalAmt032801
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08823
IRS990/FeesForServicesAccountingGrp/TotalAmt08823
IRS990/FeesForServicesOtherGrp/FundraisingAmt0323
IRS990/FeesForServicesOtherGrp/TotalAmt0323
IRS990/FeesForServicesProfFundraising/FundraisingAmt02914
IRS990/FeesForServicesProfFundraising/TotalAmt02914
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KERITH A DUTKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TARALYNN VELTING
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD DINGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE SANDBORN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK COPPESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt036912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01530948
IRS990/GrossSalesOfInventoryAmt011295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049742
IRS990/InsuranceGrp/TotalAmt049742
IRS990/InterestGrp/ProgramServicesAmt07964
IRS990/InterestGrp/TotalAmt07964
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0945804
IRS990/LandBldgEquipCostOrOtherBssAmt01080198
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01736
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01736
IRS990/MissionDesc0PROVIDING RESIDENTIAL SERVICES TO DISPLACED BOYS 10-17. PROGRAMS INCLUDE TREATMENT OF AT-RISK BOYS, PARENTING CLASSES AND REUNITING BOYS WITH PARENTS IF POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071303
IRS990/NetAssetsOrFundBalancesBOYAmt0758456
IRS990/NetAssetsOrFundBalancesEOYAmt0740668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014203
IRS990/OccupancyGrp/ProgramServicesAmt097164
IRS990/OccupancyGrp/TotalAmt0111367
IRS990/OfficeExpensesGrp/FundraisingAmt03710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023224
IRS990/OfficeExpensesGrp/TotalAmt026934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105144
IRS990/OtherExpensesGrp/Desc0MEALS/ FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2ANIMALS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118163
IRS990/OtherExpensesGrp/ProgramServicesAmt046196
IRS990/OtherExpensesGrp/ProgramServicesAmt124869
IRS990/OtherExpensesGrp/TotalAmt046196
IRS990/OtherExpensesGrp/TotalAmt143022
IRS990/OtherExpensesGrp/TotalAmt224869
IRS990/OtherExpensesGrp/TotalAmt318163
IRS990/OtherLiabilitiesGrp/BOYAmt055334
IRS990/OtherLiabilitiesGrp/EOYAmt0321324
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TRADING POST CONSIGNMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2911
IRS990/OtherRevenueTotalAmt05758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt070067
IRS990/PayrollTaxesGrp/TotalAmt072268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD COPPESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL (HOUSING) SERVICES PROVIDED TO AT RISK BOYS AGES 10-17. SERVICES INCLUDE PARENTING CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01148952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0346456
IRS990/PYOtherRevenueAmt040663
IRS990/PYProgramServiceRevenueAmt01225908
IRS990/PYRevenuesLessExpensesAmt0602770
IRS990/PYSalariesCompEmpBnftPaidAmt01036324
IRS990/PYTotalExpensesAmt01382919
IRS990/PYTotalProfFndrsngExpnsAmt0139
IRS990/PYTotalRevenueAmt01985689
IRS990/ReconcilationRevenueExpnssAmt0-17788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01266970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01367173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01275163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01037216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04572827
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05839797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01530948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01994007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313859
IRS990ScheduleA/Total509Grp/TotalAmt05839797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01530948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01994007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05839797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0814035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE- PNC BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - ALLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc54H FUNDS DUE RANCHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX (TRADING POST)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CONSIGNMENT - TRADING POST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945804
IRS990ScheduleD/TotalLiabilityAmt0321324
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON COPPES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032089
IRS990/TotalAssetsEOYAmt01246375
IRS990/TotalAssetsGrp/BOYAmt01032089
IRS990/TotalAssetsGrp/EOYAmt01246375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163775
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01548736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273633
IRS990/TotalLiabilitiesEOYAmt0505707
IRS990/TotalLiabilitiesGrp/BOYAmt0273633
IRS990/TotalLiabilitiesGrp/EOYAmt0505707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740668
IRS990/TotalOtherProgSrvcExpenseAmt01148952
IRS990/TotalProgramServiceExpensesAmt01148952
IRS990/TotalProgramServiceRevenueAmt01335663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01530948
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246375
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/TotalAmt0183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0758456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740668
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0880 BEECH ST
IRS990/USAddress/CityNm0LAKE ODESSA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048849
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SUNNYCRESTYOUTHRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD COPPESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05175667224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY CREST YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0208262083
ReturnHeader/Filer/PhoneNum05175073144
ReturnHeader/Filer/USAddress/AddressLine1Txt013014 SUNNY CREST LANE
ReturnHeader/Filer/USAddress/CityNm0SUNFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048890
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383251555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEOWN & KRAAI PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049333
ReturnHeader/PreparerPersonGrp/PhoneNum02697957927
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H MCKEOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,246,375
Liabilities
$505,707
Net assets
$740,668
Revenue
$1,530,948
Expenses
$1,548,736
Net income
-$17,788
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