Civic Intelligence

Texas Girls and Boys Ranch

990 • Fiscal year 2017 • EIN 23-7292527

Feb 01, 2016 to Jan 31, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.TEXASBOYSRANCH.ORG

View Organization Page

PO Box 5665Lubbock, TX 79408

(806) 747-3187

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,460

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,000,695

Down $31,744 (-0.8%) from 2016

Net Assets

Down

$3,944,866

Down $6,494 (-0.2%) from 2016

Liabilities

Down

$55,829

Down $25,250 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$2,890,166

Up $249,293 (+9.4%) from 2016

Expenses

Down

$2,907,789

Down $53,420 (-1.8%) from 2016

Net Income

Up

-$17,623

Up $302,713 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,693,879Liabilities 2011: $62,309Net Assets 2011: $1,631,5702011Assets 2012: $2,196,699Liabilities 2012: $93,784Net Assets 2012: $2,102,9152012Assets 2013: $2,973,376Liabilities 2013: $127,017Net Assets 2013: $2,846,3592013Assets 2014: $4,310,631Liabilities 2014: $83,849Net Assets 2014: $4,226,7822014Assets 2015: $4,359,916Liabilities 2015: $86,905Net Assets 2015: $4,273,0112015Assets 2016: $4,032,439Liabilities 2016: $81,079Net Assets 2016: $3,951,3602016Assets 2017: $4,000,695Liabilities 2017: $55,829Net Assets 2017: $3,944,8662017Assets 2018: $3,863,858Liabilities 2018: $82,180Net Assets 2018: $3,781,6782018Assets 2019: $3,928,362Liabilities 2019: $110,105Net Assets 2019: $3,818,2572019Assets 2020: $3,907,420Liabilities 2020: $117,635Net Assets 2020: $3,789,7852020Assets 2022: $5,799,412Liabilities 2022: $182,105Net Assets 2022: $5,617,3072022Assets 2023: $6,261,514Liabilities 2023: $181,338Net Assets 2023: $6,080,1762023Assets 2024: $6,225,804Liabilities 2024: $195,551Net Assets 2024: $6,030,2532024Assets 2025: $7,200,255Liabilities 2025: $219,822Net Assets 2025: $6,980,4332025

Highlighted filing

2017

Assets$4,000,695
Liabilities$55,829
Net Assets$3,944,866
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,572,8962011Expenses 2012: $1,710,6442012Expenses 2013: $1,652,2392013Revenue 2014: $3,181,424Expenses 2014: $1,775,067Net Income 2014: $1,406,3572014Revenue 2015: $2,340,987Expenses 2015: $2,311,021Net Income 2015: $29,9662015Revenue 2016: $2,640,873Expenses 2016: $2,961,209Net Income 2016: -$320,3362016Revenue 2017: $2,890,166Expenses 2017: $2,907,789Net Income 2017: -$17,6232017Revenue 2018: $2,931,814Expenses 2018: $3,107,522Net Income 2018: -$175,7082018Revenue 2019: $3,376,400Expenses 2019: $3,319,588Net Income 2019: $56,8122019Revenue 2020: $3,520,703Expenses 2020: $3,550,097Net Income 2020: -$29,3942020Revenue 2022: $5,214,615Expenses 2022: $4,248,212Net Income 2022: $966,4032022Revenue 2023: $4,881,017Expenses 2023: $4,345,529Net Income 2023: $535,4882023Revenue 2024: $4,523,644Expenses 2024: $4,606,523Net Income 2024: -$82,8792024Revenue 2025: $5,611,353Expenses 2025: $4,799,890Net Income 2025: $811,4632025

Highlighted filing

2017

Revenue$2,890,166
Expenses$2,907,789
Net Income-$17,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,894,808
Mission and Program Overview

Mission

Sharing jesus, healing hearts, transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,516,591$3,322,983▼ $193,608
Investments in Publicly Traded Securities$116,622$251,469▲ $134,847
Cash and Non-Interest-Bearing Accounts$225,668$236,840▲ $11,172
Accounts Receivable$154,587$163,146▲ $8,559
Prepaid Expenses and Deferred Charges$14,534$14,461▼ $73
Inventories for Sale or Use$4,437$3,097▼ $1,340
Pledges and Grants Receivable-$1,500-
Total Assets$4,032,439$4,000,695▼ $31,744
Other Assets Total$0$7,199▲ $7,199
Liabilities
Accounts Payable and Accrued Expenses$81,079$55,829▼ $25,250
Total Liabilities$81,079$55,829▼ $25,250
Net Assets / Fund Balance
Unrestricted Net Assets$3,951,360$3,944,866▼ $6,494
Total Net Assets Fund Balance$3,951,360$3,944,866▼ $6,494
Total Liabilities and Net Assets / Fund Balance$4,032,439$4,000,695▼ $31,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,851,663$1,137,200$3,988,863
Equipment$113,226$742,803$856,029
Land$358,094-$358,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,112,743$182,725--$2,295,468
2015$2,002,641$110,102--$2,112,743
2014$1,887,542$115,099--$2,002,641
2013$1,805,360$82,182--$1,887,542
2012$1,766,394$38,966--$1,805,360
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SiglePresidentFT$93,009$7,451$100,460

Board Members and Trustees

NameTitle
Greg JohnsonChairman
Allen AdkinsDirector
Andy TurnerDirector
Becky Cowan 916 - 117Director
Bryson BowmanDirector
Cliff HatcherDirector
Doug SmithDirector
Eric VaughnDirector
Gary Light 916 - 117Director
Holly Betenbough 216 - 1116Director
James OsborneDirector
Jim HoganDirector
John HillDirector
Katy PhillipsDirector
Michelle Mccord 216 - 716Director
Natalie IndermanDirector
Nathan GrassieDirector
Tricia CampbellDirector
Wyatt LeavellDirector
Zach Holtzman 216 - 516Director
Jim AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,605
Program Service Revenue
$1,525,860
Investment Income
$5,470
Other Revenue
$13,231
All Other Contributions
$1,279,105
Change in Net Assets
$-17,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,890,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,129
Total Revenue per Audited Statements
$2,901,295
Total Revenue per Form 990
$2,890,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,185
Other Expenses$1,051,167
Total Fundraising Expense$366,679
Professional Fundraising Fees$66,437
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,221$68,878$152,233$1,359,332
Depreciation Depletion$197,007--$197,007
Occupancy$162,096$1,420$6,345$169,861
Other Employee Benefits$116,098$13,003$19,276$148,377
Payroll Taxes$120,474$5,460$14,272$140,206
Travel$88,129$11,400$18,831$118,360
Current Officers, Directors, Trustees, and Key Employees$84,119$5,090$11,251$100,460
Fees for Services Other$76,009$1,905$219$78,133
Insurance$57,449$9,162$8,572$75,183
Office Expenses$15,946$6,589$51,785$74,320
Fees for Services Professional Fundraising--$66,437$66,437
All Other Expenses$40,023$3,867$2,442$46,332
Pension Plan Contributions$34,964$5,951$895$41,810
Conferences and Meetings$10,846$1,806$1,430$14,082
Advertising--$12,332$12,332
Fees for Services Accounting-$11,132-$11,132
Other Expenses$9,374$32$359$9,374
Interest$18$2,135-$2,153
Total Functional Expenses$2,393,280$147,830$366,679$2,907,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,907,789
Total Expenses per Audited Statements$2,907,789
Total Expenses per Form 990$2,907,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,437
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
Alice SigleFamily Relationship Between Alice and the President, John SigleAlice Is an Employee of Texas Boys Ranch.No$29,267
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
Yes
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 was presented to the board for discussion, review, and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually at the january board meeting each director and officer of the texas boys ranch is required to review the conflict of interest policy and disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board annually leads the board when reviewing the president's compensation. A market analysis from child welfare league of america is used when determining the president's compensation. The texas boys ranch does not have any other employees, besides the president, who meets the irs definition of an officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Texas Boys Ranch Inc
EIN
23-7292527
Phone
8067473187
Address
PO BOX 5665, LUBBOCK, TX 79408

Signing Officer

Name
John Sigle
Title
President
Phone
8067473187
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sigle
Formed
1972
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
84
Volunteers
33

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are held by the texas boys ranch foundation, a type iii supporting organziation. All funds are used to support operations of the texas boys ranch.”

PART X, LINE 2:

“The ranch utilizes the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the ranch is its filing status as a tax exempt entity. The ranch determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service, or other state taxing authorities. The ranch is no longer subject to examinations by federal taxing authorities for years before 2013.”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/PersonNm3BRYSON BOWMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt03358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08000
IRS990/GrossReceiptsAmt02894808
IRS990/GrossRentsGrp/RealAmt013231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08572
IRS990/InsuranceGrp/ManagementAndGeneralAmt09162
IRS990/InsuranceGrp/ProgramServicesAmt057449
IRS990/InsuranceGrp/TotalAmt075183
IRS990/InterestGrp/ManagementAndGeneralAmt02135
IRS990/InterestGrp/ProgramServicesAmt018
IRS990/InterestGrp/TotalAmt02153
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03097
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251469
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03516591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03322983
IRS990/LandBldgEquipCostOrOtherBssAmt05202986
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04642
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03951360
IRS990/NetAssetsOrFundBalancesEOYAmt03944866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05358
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011129
IRS990/NoncashContributionsAmt01684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06345
IRS990/OccupancyGrp/ManagementAndGeneralAmt01420
IRS990/OccupancyGrp/ProgramServicesAmt0162096
IRS990/OccupancyGrp/TotalAmt0169861
IRS990/OfficeExpensesGrp/FundraisingAmt051785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06589
IRS990/OfficeExpensesGrp/ProgramServicesAmt015946
IRS990/OfficeExpensesGrp/TotalAmt074320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148377
IRS990/OtherExpensesGrp/Desc0ADOPTION SUBSIDY
IRS990/OtherExpensesGrp/Desc1FOOD/CLOTHING
IRS990/OtherExpensesGrp/Desc2RANCH SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOL AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ProgramServicesAmt0137834
IRS990/OtherExpensesGrp/ProgramServicesAmt168569
IRS990/OtherExpensesGrp/ProgramServicesAmt236104
IRS990/OtherExpensesGrp/ProgramServicesAmt39374
IRS990/OtherExpensesGrp/TotalAmt0137834
IRS990/OtherExpensesGrp/TotalAmt168960
IRS990/OtherExpensesGrp/TotalAmt236104
IRS990/OtherExpensesGrp/TotalAmt39374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120474
IRS990/PayrollTaxesGrp/TotalAmt0140206
IRS990/PensionPlanContributionsGrp/FundraisingAmt0895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034964
IRS990/PensionPlanContributionsGrp/TotalAmt041810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014461
IRS990/PrincipalOfficerNm0JOHN SIGLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2CPS FOSTER CARE & ADOP
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2287377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335523
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD PLACING AGENCY PROGRAM LICENSES FOSTER AND ADOPTIVE HOMES FOR CHILDREN, INCLUDING SIBLINGS, THAT HAVE EXPERIENCED ABUSE AND NEGLECT. IN 2016, TEXAS BOYS RANCH LICENSED ABOUT 23 FAMILIES, SERVED APPROXIMATELY 50 CHILDREN AND FINALIZED 6 ADOPTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TEXAS BOYS RANCH CHILDREN'S SHELTER SERVED CHILDREN, INCLUDING SIBLINGS, TYPICALLY AS THEY ENTER THE FOSTER CARE SYSTEM. SOME CHILDREN COME TO THE SHELTER BECAUSE THEIR PREVIOUS PLACEMENT HAD FAILED FOR ONE REASON OR ANOTHER. THE SHELTER IS A SHORT-TERM PLACEMENT FOR CHILDREN SO THAT THEY CAN BE ASSESSED AND RECOMMENDATIONS CAN BE MADE FOR A MORE APPROPRIATE LONG-TERM PLACEMENT. THE MAXIMUM LENGTH OF TIME A CHILD CAN TYPICALLY STAY IS 90 DAYS. AT THE END OF THE TAX YEAR, APPROXIMATELY 94 CHILDREN HAD BEEN SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01083
IRS990/PYOtherExpensesAmt01038103
IRS990/PYOtherRevenueAmt013803
IRS990/PYProgramServiceRevenueAmt01521984
IRS990/PYRevenuesLessExpensesAmt0-320336
IRS990/PYSalariesCompEmpBnftPaidAmt01866694
IRS990/PYTotalExpensesAmt02961209
IRS990/PYTotalProfFndrsngExpnsAmt056412
IRS990/PYTotalRevenueAmt02640873

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,000,695
Liabilities
$55,829
Net assets
$3,944,866
Revenue
$2,890,166
Expenses
$2,907,789
Net income
-$17,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.22$6.98$5.61$4.80$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.20$6.03$4.52$4.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.18$6.08$4.88$4.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.18$5.62$5.21$4.25$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.12$3.79$3.52$3.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$3.38$3.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.78$2.93$3.11$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.94$2.89$2.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.08$3.95$2.64$2.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.09$4.27$2.34$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$3.18$1.78$1.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.85$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.09$2.10$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$1.57