Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2014 • EIN 23-7413017

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.BIGOAK.ORG

View Organization Page

200 Broad Street 3rd FL SteRoom/Suite BGadsden, AL 35901

(205) 467-6226

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$274,242

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$31,636,289

Up $1,267,844 (+4.2%) from 2013

Net Assets

Up

$31,497,387

Up $1,317,701 (+4.4%) from 2013

Liabilities

Down

$138,902

Down $49,857 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin74th percentile

Revenue

Up

$8,838,030

Up $132,893 (+1.5%) from 2013

Expenses

Up

$7,405,317

Up $769,495 (+12%) from 2013

Net Income

Down

$1,432,713

Down $636,602 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2014

Assets$31,636,289
Liabilities$138,902
Net Assets$31,497,387
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$8,838,030
Expenses$7,405,317
Net Income$1,432,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$13,489,865
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,695,463$18,521,973▲ $1,826,510
Land, Buildings, and Equipment, Net$6,243,150$6,069,098▼ $174,052
Savings and Temporary Cash Investments$4,781,426$4,379,532▼ $401,894
Investments Other Securities$1,156,042$1,201,618▲ $45,576
Prepaid Expenses and Deferred Charges$55,706$63,379▲ $7,673
Cash and Non-Interest-Bearing Accounts$25,839$24,720▼ $1,119
Total Assets$30,368,445$31,636,289▲ $1,267,844
Other Assets Total$1,410,819$1,375,969▼ $34,850
Liabilities
Accounts Payable and Accrued Expenses$188,759$138,902▼ $49,857
Total Liabilities$188,759$138,902▼ $49,857
Net Assets / Fund Balance
Unrestricted Net Assets$22,434,891$23,184,072▲ $749,181
Permanently Rstr Net Assets$4,213,159$4,278,438▲ $65,279
Temporarily Rstr Net Assets$3,531,636$4,034,877▲ $503,241
Total Net Assets Fund Balance$30,179,686$31,497,387▲ $1,317,701
Total Liabilities and Net Assets / Fund Balance$30,368,445$31,636,289▲ $1,267,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,069,098$7,992,022$13,040,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,153,728$567,500▲ $1,017,020-$19,738,248
2013$15,513,142$301,405▲ $2,339,181-$18,153,728
2012$14,175,316$47,500▲ $1,290,326-$15,513,142
2011$13,935,871$61,000▲ $178,445-$14,175,316
2010$12,574,491$74,500▲ $1,286,880-$13,935,871
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CroyleExec. DirectorFT$150,000$124,242$274,242
Robert L DukeBusn. Mgr.FT$97,582$18,789$116,371
Brodie CroyleAsst. ExecutFT$94,123$1,957$96,080
Miller WelbornChairmanPT$36,000-$36,000

Board Members and Trustees

NameTitle
Darrell PiattBoard Member
David SansingBoard Member
Paul Bentley JrBoard Member
Randy PittmanBoard Member
Richard GrimesBoard Member
William EysterBoard Member
Jim LeonardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,492,900
Program Service Revenue
$172,769
Investment Income
$1,172,361
Other Revenue
$0
All Other Contributions
$7,492,900
Change in Net Assets
$1,432,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$175,000Appraisal
Total Noncash Contributions1$175,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,838,030
Revenue Not Reported on Form 990
$-115,012
Total Revenue per Audited Statements
$8,723,018
Total Revenue per Form 990
$8,838,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,435,353
Salaries, Compensation, and Employee Benefits$2,909,964
Total Fundraising Expense$848,780
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,699$377,762$274,519$2,085,980
All Other Expenses$729,948$241,016-$970,964
Other Employee Benefits$419,313$99,566$66,997$585,876
Depreciation Depletion$330,457$60,559$5,473$396,489
Other Expenses$351,205-$486,742$351,205
Office Expenses$37,615$184,863-$222,478
Payroll Taxes$126,230$35,946$9,715$171,891
Insurance$153,797$17,089-$170,886
Pension Plan Contributions$46,013$14,870$5,334$66,217
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$56,865-$56,865
Travel$1,754$6,624-$8,378
Total Functional Expenses$5,461,377$1,095,160$848,780$7,405,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,405,317
Total Expenses per Audited Statements$7,405,317
Total Expenses per Form 990$7,405,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westbrook Christian SchoolRainbow City, AL3To Fund School Oper.$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Reagan PhillipsFamily MemberCompensationNo$98,481
Brodie CroyleFamily MemberCompensationNo$94,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The business manager reviews the return and compares it to prior returns and to the financial statements. The business manager provides a copy of the return to each of the organization's board of directors for their review.”

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

“The board of directors review and approve executive director's compensation using judgment and salary information from guidestar.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided by the business manager upon request.”

Filing and Contact Details

Filer

Filer Name
Big Oak Ranch Inc
EIN
23-7413017
Phone
2054676226
Address
200 BROAD STREET 3RD FL STE, ROOM/SUITE B, GADSDEN, AL 35901

Signing Officer

Name
Robert L Duke
Title
Business Manager
Phone
2054676226
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
100

Preparer

Firm
Willis Boatner Pugh LLC
Address
200 BROAD STREET 3RD FLOOR SUITE, GADSDEN, AL 35901-3714
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 257,281 57,603 0 vehicle expenses 207,391 52,353 0 ranch expenses 144,037 0 0 investment advisory fees 0 102,007 0 residents professional fe 101,830 0 0 bank fees 0 20,963 0 sewage treatment maintena 16,186 0 0 property taxes 0 6,582 0 activities 2,948 0 0 other labor 0 1,385 0 special services 275 0 0 other expenses 0 123 0”

Form 990, Part XI, Line 9

“Unrealized loss on assets in perpetual trust -2,221 change in split-interest agreements 2,845 net gain - life insurance 40,732 impairment loss -155,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ranch has been determined by the internal revenue service to be tax- exempted under section 501(c)(3) of the internal revenue code. Management believes that the ranch has no unrelated business taxable income; therefore, no provision of liability for federal or state income taxes has been included in the financial statements. If applicable, the ranch recognizes interest related to uncertain tax positions in interest expense and penalties in operating expenses. 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.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized loss on assets in perpetual trust -2,221 change in split-interest agreements 2,845 net gain - life insurance 40,732 impairment loss -155,000”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06069098
IRS990/LandBldgEquipCostOrOtherBssAmt014061120
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04651835
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOYS AND GIRLS RESIDENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030179686
IRS990/NetAssetsOrFundBalancesEOYAmt031497387
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0467741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0467741
IRS990/NetUnrlzdGainsLossesInvstAmt0-1368
IRS990/NoncashContributionsAmt0175000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184863
IRS990/OfficeExpensesGrp/ProgramServicesAmt037615
IRS990/OfficeExpensesGrp/TotalAmt0222478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01410819
IRS990/OtherAssetsTotalGrp/EOYAmt01375969
IRS990/OtherChangesInNetAssetsAmt0-113644
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585876
IRS990/OtherExpensesGrp/Desc0RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION TUITION AND FEE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING/PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0486742
IRS990/OtherExpensesGrp/ProgramServicesAmt01094786
IRS990/OtherExpensesGrp/ProgramServicesAmt1676560
IRS990/OtherExpensesGrp/ProgramServicesAmt2351205
IRS990/OtherExpensesGrp/TotalAmt01094786
IRS990/OtherExpensesGrp/TotalAmt1676560
IRS990/OtherExpensesGrp/TotalAmt2486742
IRS990/OtherExpensesGrp/TotalAmt3351205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433699
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126230
IRS990/PayrollTaxesGrp/TotalAmt0171891
IRS990/PensionPlanContributionsGrp/FundraisingAmt05334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046013
IRS990/PensionPlanContributionsGrp/TotalAmt066217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04213159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04278438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063379
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037219
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117499
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07227399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt01277829
IRS990/PYOtherExpensesAmt03840075
IRS990/PYProgramServiceRevenueAmt0199909
IRS990/PYRevenuesLessExpensesAmt02069315
IRS990/PYSalariesCompEmpBnftPaidAmt02730747
IRS990/PYTotalExpensesAmt06635822
IRS990/PYTotalRevenueAmt08705137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01432713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04781426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04379532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 19,576 EXPENSE REIMBURSEMENT 192,573 RENTAL INCOME 2,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07492900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07227399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06893682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06062470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06664082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034340533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0704620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02325531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt033899997
IRS990ScheduleA/SubstantialContributorsTotAmt0440536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07492900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07227399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06893682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06062470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06664082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034340533
IRS990ScheduleA/TotalSupportAmt036914841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018153728
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0567500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019738248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01017020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015513142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0301405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018153728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02339181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014175316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015513142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01290326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013935871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014175316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012574491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013935871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01286880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07405317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06069098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07992022
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01020194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013040926
IRS990ScheduleD/OtherRevenueAmt0-113644
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21670
IRS990ScheduleD/RevenueNotReportedAmt0-115012
IRS990ScheduleD/RevenueSubtotalAmt08838030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RANCH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE TAX- EXEMPTED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE RANCH HAS NO UNRELATED BUSINESS TAXABLE INCOME; THEREFORE, NO PROVISION OF LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IF APPLICABLE, THE RANCH RECOGNIZES INTEREST RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON ASSETS IN PERPETUAL TRUST -2,221 CHANGE IN SPLIT-INTEREST AGREEMENTS 2,845 NET GAIN - LIFE INSURANCE 40,732 IMPAIRMENT LOSS -155,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06069098
IRS990ScheduleD/TotalExpensesPerForm990Amt07405317
IRS990ScheduleD/TotalRevenuePerForm990Amt08838030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08723018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07405317
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOOL OPER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTBROOK CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0630599635
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 WESTMINISTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAINBOW CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035906
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,636,289
Liabilities
$138,902
Net assets
$31,497,387
Revenue
$8,838,030
Expenses
$7,405,317
Net income
$1,432,713
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