Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2010 • EIN 23-7413017

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

200 Broad Street 3rd FL SteRoom/Suite B35901
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$24,978,832

No earlier filing loaded for comparison.

Net Assets

$24,695,539

No earlier filing loaded for comparison.

Liabilities

$283,293

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,489,631

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $24,978,832Liabilities 2010: $283,293Net Assets 2010: $24,695,5392010Assets 2011: $24,920,856Liabilities 2011: $212,883Net Assets 2011: $24,707,9732011Assets 2012: $27,178,561Liabilities 2012: $145,700Net Assets 2012: $27,032,8612012Assets 2013: $30,368,445Liabilities 2013: $188,759Net Assets 2013: $30,179,6862013Assets 2014: $31,636,289Liabilities 2014: $138,902Net Assets 2014: $31,497,3872014Assets 2015: $32,586,953Liabilities 2015: $165,092Net Assets 2015: $32,421,8612015Assets 2016: $37,380,348Liabilities 2016: $312,354Net Assets 2016: $37,067,9942016Assets 2017: $41,870,618Liabilities 2017: $330,618Net Assets 2017: $41,540,0002017Assets 2018: $44,017,461Liabilities 2018: $466,943Net Assets 2018: $43,550,5182018Assets 2019: $49,861,768Liabilities 2019: $303,985Net Assets 2019: $49,557,7832019Assets 2020: $57,645,774Liabilities 2020: $777,678Net Assets 2020: $56,868,0962020Assets 2021: $68,210,031Liabilities 2021: $552,255Net Assets 2021: $67,657,7762021Assets 2022: $70,152,906Liabilities 2022: $773,525Net Assets 2022: $69,379,3812022Assets 2023: $81,234,767Liabilities 2023: $759,565Net Assets 2023: $80,475,2022023Assets 2024: $90,629,955Liabilities 2024: $1,326,721Net Assets 2024: $89,303,2342024

Highlighted filing

2010

Assets$24,978,832
Liabilities$283,293
Net Assets$24,695,539

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $6,489,6312010Expenses 2011: $6,414,1282011Expenses 2012: $6,209,7652012Revenue 2013: $8,705,137Expenses 2013: $6,635,822Net Income 2013: $2,069,3152013Revenue 2014: $8,838,030Expenses 2014: $7,405,317Net Income 2014: $1,432,7132014Revenue 2015: $9,788,401Expenses 2015: $7,626,399Net Income 2015: $2,162,0022015Revenue 2016: $11,471,100Expenses 2016: $7,787,919Net Income 2016: $3,683,1812016Revenue 2017: $11,638,728Expenses 2017: $8,513,520Net Income 2017: $3,125,2082017Revenue 2018: $14,278,318Expenses 2018: $8,965,775Net Income 2018: $5,312,5432018Revenue 2019: $12,787,925Expenses 2019: $9,917,827Net Income 2019: $2,870,0982019Revenue 2020: $15,200,669Expenses 2020: $10,048,703Net Income 2020: $5,151,9662020Revenue 2021: $23,919,818Expenses 2021: $12,524,749Net Income 2021: $11,395,0692021Revenue 2022: $23,729,354Expenses 2022: $16,275,680Net Income 2022: $7,453,6742022Revenue 2023: $23,616,227Expenses 2023: $16,141,008Net Income 2023: $7,475,2192023Revenue 2024: $23,854,841Expenses 2024: $17,200,374Net Income 2024: $6,654,4672024

Highlighted filing

2010

Revenue-
Expenses$6,489,631
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Gross Receipts
$9,620,099
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Filing and Contact Details

Filer

EIN
23-7413017
Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0138489
IRS990/AccountsPayableAccruedExpenses/EOY0283293
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BOYS AND GIRLS RESIDENCE
IRS990/AllOtherContributions06597750
IRS990/AllOtherExpenses/ManagementAndGeneral0195520
IRS990/AllOtherExpenses/ProgramServices0579873
IRS990/AllOtherExpenses/Total0775393
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08849
IRS990/CashNonInterestBearing/EOY013732
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents038300
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06664082
IRS990/ContributionsGrantsPriorYear05915589
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06281
IRS990/DepreciationDepletion/ManagementAndGeneral077113
IRS990/DepreciationDepletion/ProgramServices0445533
IRS990/DepreciationDepletion/Total0528927
IRS990/DescribedIn501C30true
IRS990/Description0BOYS RANCH-APPROXIMATELY 48 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 37 MONTHS. GIRLS RANCH-APPROXIMATELY 40 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF THREE YEARS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04997170
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral049214
IRS990/FeesForServicesAccounting/Total049214
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MILLER WELBORN
IRS990/Form990PartVIISectionA/NamePerson1TONY MILLER
IRS990/Form990PartVIISectionA/NamePerson2PATSY BURKS
IRS990/Form990PartVIISectionA/NamePerson3BILLY EYSTER
IRS990/Form990PartVIISectionA/NamePerson4JIM LEONARD
IRS990/Form990PartVIISectionA/NamePerson5RANDY PITTMAN
IRS990/Form990PartVIISectionA/NamePerson6SANDY SANSING
IRS990/Form990PartVIISectionA/NamePerson7DARRELL PIATT
IRS990/Form990PartVIISectionA/NamePerson8JOHN CROYLE
IRS990/Form990PartVIISectionA/NamePerson9ROBERT L DUKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation824282
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8144873
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization925332
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs94830
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SEC./ TREAS.
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXEC. DIR.
IRS990/Form990PartVIISectionA/Title9BUSN. MGR.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents038300
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0400
IRS990/GainOrLoss/Securities0-111168
IRS990/Gaming0false
IRS990/Grants0300000
IRS990/GrantsAndSimilarAmntsCY0300000
IRS990/GrantsAndSimilarAmntsPriorYear0306500
IRS990/GrantsToDomesticOrgs/ProgramServices0300000
IRS990/GrantsToDomesticOrgs/Total0300000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0400
IRS990/GrossAmountSalesAssets/Securities02459713
IRS990/GrossReceipts09620099
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral095
IRS990/Interest/Total095
IRS990/InvestmentIncomeCurrentYear0259580
IRS990/InvestmentIncome/ExclusionAmount0370348
IRS990/InvestmentIncomePriorYear0-234072
IRS990/InvestmentIncome/TotalRevenueColumn0370348
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0579250
IRS990/InvestmentsOtherSecurities/EOY0540000
IRS990/InvestmentsPubTradedSecurities/BOY011721199
IRS990/InvestmentsPubTradedSecurities/EOY012899150
IRS990/LandBldgEquipmentAccumDeprec06950917
IRS990/LandBuildingsEquipmentBasis012095986
IRS990/LandBuildingsEquipmentBasisNet/BOY05468548
IRS990/LandBuildingsEquipmentBasisNet/EOY05145069
IRS990/LessCostOthBasisSalesExpenses/Securities02570881
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BOYS AND GIRLS RESIDENCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY022961874
IRS990/NetAssetsOrFundBalancesEOY024695539
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-110768
IRS990/NoncashContributions04841
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral074106
IRS990/OfficeExpenses/ProgramServices016431
IRS990/OfficeExpenses/Total090537
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01282649
IRS990/OtherAssetsTotal/EOY01557673
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0100936
IRS990/OtherEmployeeBenefits/ProgramServices0259558
IRS990/OtherEmployeeBenefits/Total0360494
IRS990/OtherExpensePriorYear03768754
IRS990/OtherExpensesCurrentYear03731602
IRS990/OtherExpenses/Description0RESIDENTS EXPENSES
IRS990/OtherExpenses/Description1EDUCATION TUITION AND FEE
IRS990/OtherExpenses/Description2FUNDRAISING/PROMOTIONAL
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4PUBLIC EDUCATION PROGRAM
IRS990/OtherExpenses/Fundraising0382214
IRS990/OtherExpenses/ManagementAndGeneral056899
IRS990/OtherExpenses/ProgramServices0673896
IRS990/OtherExpenses/ProgramServices1654264
IRS990/OtherExpenses/ProgramServices2243483
IRS990/OtherExpenses/ProgramServices3262324
IRS990/OtherExpenses/Total0673896
IRS990/OtherExpenses/Total1654264
IRS990/OtherExpenses/Total2382214
IRS990/OtherExpenses/Total3300382
IRS990/OtherExpenses/Total4262324
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0172965
IRS990/OtherSalariesAndWages/ManagementAndGeneral0267593
IRS990/OtherSalariesAndWages/ProgramServices01386719
IRS990/OtherSalariesAndWages/Total01827277
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral057233
IRS990/PayrollTaxes/ProgramServices0102395
IRS990/PayrollTaxes/Total0159628
IRS990/PensionPlanContributions/ManagementAndGeneral038649
IRS990/PensionPlanContributions/ProgramServices071981
IRS990/PensionPlanContributions/Total0110630
IRS990/PermanentlyRestrictedNetAssets/BOY03952516
IRS990/PermanentlyRestrictedNetAssets/EOY04030852
IRS990/PledgesAndGrantsReceivable/BOY0352021
IRS990/PledgesAndGrantsReceivable/EOY064337
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0125556
IRS990/ProgramServiceRevenue/Description0BOARD PAYMENTS
IRS990/ProgramServiceRevenue/Description1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description2MISCELLANOUS
IRS990/ProgramServiceRevenue/ExclusionAmount039541
IRS990/ProgramServiceRevenue/ExclusionAmount19519
IRS990/ProgramServiceRevenuePriorYear0120177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome076496
IRS990/ProgramServiceRevenue/TotalRevenueColumn076496
IRS990/ProgramServiceRevenue/TotalRevenueColumn139541
IRS990/ProgramServiceRevenue/TotalRevenueColumn29519
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges01174078
IRS990/ReconcilationRevenueExpenses0559587
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations028032
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0559587
IRS990/RevenuesLessExpensesPriorYear0-525285
IRS990/SalariesEtcCurrentYear02458029
IRS990/SalariesEtcPriorYear02251725
IRS990/SavingsAndTempCashInvestments/BOY03687847
IRS990/SavingsAndTempCashInvestments/EOY04758871
IRS990ScheduleA/AmountsSubstContributorsTotal01000690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06664082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05915589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06807430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08357524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07980490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035725115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0370348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0312450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0444945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0625281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0534724
IRS990ScheduleA/GrossInvestmentIncome170/Total02287748
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc076496
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049060
IRS990ScheduleA/OtherIncome170/Total049060
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92410
IRS990ScheduleA/PublicSupportTotal170034724425
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06664082
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05915589
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06807430
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08357524
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07980490
IRS990ScheduleA/Total170/Total035725115
IRS990ScheduleA/TotalSupport038061923
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.71080
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance012574491
IRS990ScheduleD/CurrentYear/Contributions074500
IRS990ScheduleD/CurrentYear/EndOfYearBalance013935871
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01286880
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010137205
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0298895
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance012574491
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02138391
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance011748823
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01916250
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010137205
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-3527868
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExcessOrDeficitForYear0559587
IRS990ScheduleD/ExcessOrDeficitPerFS01733665
IRS990ScheduleD/ExpensesSubtotal06489631
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO PROVIDE EARNINGS TO SUPPORT OPERATION OF THE RANCH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE RANCH ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THERE WERE NO ADJUSTMENTS AS A RESULT OF THE IMPLEMENTATION. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES THAT THE RANCH HAS NO UNCERTAIN TAX POSITIONS. THE RANCH RECOGNIZES ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE RANCH'S FEDERAL INFORMATIONAL RETURNS FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 6,799 CHANGE IN SPLIT-INTEREST AGREEMENTS 3,836 UNREALIZED GAINS ON INVESTMENTS 1,070,929 NET GAIN - LIFE INSURANCE 92,514
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3UNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 6,799 CHANGE IN SPLIT-INTEREST AGREEMENTS 3,836 UNREALIZED GAINS ON INVESTMENTS 1,070,929 NET GAIN - LIFE INSURANCE 92,514
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount01174078
IRS990ScheduleD/OtherAssets/BookValue0723908
IRS990ScheduleD/OtherAssets/BookValue1678872
IRS990ScheduleD/OtherAssets/BookValue285383
IRS990ScheduleD/OtherAssets/BookValue337360
IRS990ScheduleD/OtherAssets/BookValue432150
IRS990ScheduleD/OtherAssets/Description0CSV - LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN PERPETUAL TR
IRS990ScheduleD/OtherAssets/Description3PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description4EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue05145069
IRS990ScheduleD/OtherLandBuildings/Depreciation06950917
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis012500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012083486
IRS990ScheduleD/OtherRevenues01174078
IRS990ScheduleD/PermanentEndowmentEOYBalance00.28920
IRS990ScheduleD/RevenueNotRptdF99001174078
IRS990ScheduleD/RevenueSubtotal07049218
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments01174078
IRS990ScheduleD/TotalBookValueOtherAssets01557673
IRS990ScheduleD/TotalExpenses06489631
IRS990ScheduleD/TotalExpensesPerForm99006489631
IRS990ScheduleD/TotalOfBookValueLandBuildings05145069
IRS990ScheduleD/TotalRevenue07049218
IRS990ScheduleD/TotalRevenuePerForm99007049218
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06489631
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08223296
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030300
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal038300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038300
IRS990ScheduleG/EventsInformation/NameOfEvent10LEGENDS OF BAMA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 WESTMINISTER DR
IRS990ScheduleI/RecipientTable/AddressUS/City0RAINBOW CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0AL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode035906
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0300000
IRS990ScheduleI/RecipientTable/EINOfRecipient0630599635
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FUND SCHOOL OPER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$1.33$89.3$23.9$17.2$6.65
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.76$80.5$23.6$16.1$7.48
2022Detailed filing. Detailed filing data is available for this year.$70.2$0.77$69.4$23.7$16.3$7.45
2021Detailed filing. Detailed filing data is available for this year.$68.2$0.55$67.7$23.9$12.5$11.4
2020Detailed filing. Detailed filing data is available for this year.$57.6$0.78$56.9$15.2$10.0$5.15
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.30$49.6$12.8$9.92$2.87
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.47$43.6$14.3$8.97$5.31
2017Detailed filing. Detailed filing data is available for this year.$41.9$0.33$41.5$11.6$8.51$3.13
2016Detailed filing. Detailed filing data is available for this year.$37.4$0.31$37.1$11.5$7.79$3.68
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.17$32.4$9.79$7.63$2.16
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.14$31.5$8.84$7.41$1.43
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.19$30.2$8.71$6.64$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.15$27.0$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.21$24.7$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.28$24.7$6.49