Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2016 • EIN 23-7413017

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.BIGOAK.ORG

View Organization Page

715 Walnut St FL 2Gadsden, AL 35901

(205) 467-6226

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$274,825

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$37,380,348

Up $4,793,395 (+15%) from 2015

Net Assets

Up

$37,067,994

Up $4,646,133 (+14%) from 2015

Liabilities

Up

$312,354

Up $147,262 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Up

$11,471,100

Up $1,682,699 (+17%) from 2015

Expenses

Up

$7,787,919

Up $161,520 (+2.1%) from 2015

Net Income

Up

$3,683,181

Up $1,521,179 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$37,380,348
Liabilities$312,354
Net Assets$37,067,994
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$11,471,100
Expenses$7,787,919
Net Income$3,683,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$17,462,102
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,759,710$19,093,838▲ $1,334,128
Land, Buildings, and Equipment, Net$6,704,172$9,249,738▲ $2,545,566
Savings and Temporary Cash Investments$5,265,105$6,014,996▲ $749,891
Investments Other Securities$1,579,348$1,736,947▲ $157,599
Prepaid Expenses and Deferred Charges$52,808$52,287▼ $521
Cash and Non-Interest-Bearing Accounts$24,976$32,025▲ $7,049
Total Assets$32,586,953$37,380,348▲ $4,793,395
Other Assets Total$1,200,834$1,200,517▼ $317
Liabilities
Accounts Payable and Accrued Expenses$165,092$312,354▲ $147,262
Total Liabilities$165,092$312,354▲ $147,262
Net Assets / Fund Balance
Unrestricted Net Assets$24,376,948$28,606,559▲ $4,229,611
Permanently Rstr Net Assets$4,340,033$4,399,437▲ $59,404
Temporarily Rstr Net Assets$3,704,880$4,061,998▲ $357,118
Total Net Assets Fund Balance$32,421,861$37,067,994▲ $4,646,133
Total Liabilities and Net Assets / Fund Balance$32,586,953$37,380,348▲ $4,793,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,249,738$8,787,018$17,194,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,505,185$152,358▲ $1,263,145-$20,920,688
2015$19,738,248$190,000▼ $423,063-$19,505,185
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CroyleFounderFT$150,000$124,825$274,825
J Brodie CroyleExecutive DiFT$129,424$10,976$140,400
Robert L DukeBusn. Mgr.FT$98,469$24,139$122,608

Board Members and Trustees

NameTitle
Miller WelbornChairman
Darrell PiattBoard Member
David SansingBoard Member
Price HightowerBoard Member
Randy PittmanBoard Member
Richard GrimesBoard Member
Jim LeonardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,813,736
Program Service Revenue
$116,223
Investment Income
$541,141
Other Revenue
$0
All Other Contributions
$10,407,666
Change in Net Assets
$3,683,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,471,100
Revenue Not Reported on Form 990
$962,952
Total Revenue per Audited Statements
$12,434,052
Total Revenue per Form 990
$11,471,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,471,154
Salaries, Compensation, and Employee Benefits$3,261,765
Total Fundraising Expense$414,291
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,227$252,579$264,709$1,835,515
All Other Expenses$905,843$129,489-$1,035,332
Other Employee Benefits$615,168$146,736$83,405$845,309
Depreciation Depletion$386,058$41,790$3,911$431,759
Other Expenses$273,697$63,009-$336,706
Current Officers, Directors, Trustees, and Key Employees$152,331$124,354$51,769$328,454
Office Expenses$42,386$213,070-$255,456
Insurance$186,746$15,579-$202,325
Payroll Taxes$124,235$44,039$7,711$175,985
Pension Plan Contributions$53,216$20,500$2,786$76,502
Grants to Domestic Orgs$55,000--$55,000
Fees for Services Accounting-$47,988-$47,988
Travel$680$14,029-$14,709
Total Functional Expenses$6,260,466$1,113,162$414,291$7,787,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,787,919
Total Expenses per Audited Statements$7,787,919
Total Expenses per Form 990$7,787,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westbrook Christian SchoolRainbow City, AL3To Fund School Oper.$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,035
Fundraising Gross Income$265,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$671,105$265,035$239,741$25,294
Total Events$671,105$265,035$265,035-
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
Brodie CroyleFamily MemberCompensationNo$129,424
Reagan PhillipsFamily MemberCompensationNo$100,561
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 and approval.”

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
715 WALNUT ST FL 2, GADSDEN, AL 35901

Signing Officer

Name
Robert L Duke
Title
Busn. Mgr.
Phone
2054676226
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brodie Croyle
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
100

Preparer

Firm
Willis Boatner Pugh LLC
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising/promotional 308,576 0 0 public education program 269,403 0 0 vehicle expenses 185,863 35,327 0 residents professional fe 109,373 0 0 investment advisory fees 0 59,189 0 sewage treatment maintena 27,434 0 0 bank fees 0 25,368 0 property taxes 0 6,102 0 activities 4,871 0 0 other expenses 0 2,248 0 special services 323 569 0 employee recruiting 0 686 0 total 905,843 129,489 0”

Form 990, Part XI, Line 9

“Unrealized loss on assets in perpetual trust -1,596 change in split-interest agreements 4,027 increase in life ins csv 119,515 total 121,946”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 -1,596 change in split-interest agreements 4,027 increase in life ins csv 119,515”

Raw XML AppendixShowing 400 of 593 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/BOYAmt0165092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BOYS AND GIRLS RESIDENCE
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt010407666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0129489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0905843
IRS990/AllOtherExpensesGrp/TotalAmt01035332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT L DUKE
IRS990/BooksInCareOfDetail/PhoneNum02054676226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035146
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024976
IRS990/CashNonInterestBearingGrp/EOYAmt032025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124354
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328454
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0406070
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010813736
IRS990/CYGrantsAndSimilarPaidAmt055000
IRS990/CYInvestmentIncomeAmt0541141
IRS990/CYOtherExpensesAmt04471154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0116223
IRS990/CYRevenuesLessExpensesAmt03683181
IRS990/CYSalariesCompEmpBnftPaidAmt03261765
IRS990/CYTotalExpensesAmt07787919
IRS990/CYTotalFundraisingExpenseAmt0414291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011471100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03911
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0386058
IRS990/DepreciationDepletionGrp/TotalAmt0431759
IRS990/Desc0BOYS RANCH-APPROXIMATELY 42 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 33 MONTHS. GIRLS RANCH-APPROXIMATELY 33 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF 49 MONTHS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06260466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047988
IRS990/FeesForServicesAccountingGrp/TotalAmt047988
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922175
IRS990/Form990PartVIISectionAGrp/PersonNm0MILLER WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1PRICE HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SANSING
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL PIATT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7J BRODIE CROYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT L DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CROYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt898469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9252650
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSN. MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0406070
IRS990/FundraisingDirectExpensesAmt0265035
IRS990/FundraisingGrossIncomeAmt0265035
IRS990/GainOrLossGrp/SecuritiesAmt071576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05797543
IRS990/GrossReceiptsAmt017462102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015579
IRS990/InsuranceGrp/ProgramServicesAmt0186746
IRS990/InsuranceGrp/TotalAmt0202325
IRS990/InvestmentIncomeGrp/ExclusionAmt0469565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01579348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01736947
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017759710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019093838
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08787018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06704172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09249738
IRS990/LandBldgEquipCostOrOtherBssAmt018036756
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05725967
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/NetAssetsOrFundBalancesBOYAmt032421861
IRS990/NetAssetsOrFundBalancesEOYAmt037067994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071576
IRS990/NetUnrlzdGainsLossesInvstAmt0841006
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213070
IRS990/OfficeExpensesGrp/ProgramServicesAmt042386
IRS990/OfficeExpensesGrp/TotalAmt0255456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200834
IRS990/OtherAssetsTotalGrp/EOYAmt01200517
IRS990/OtherChangesInNetAssetsAmt0121946
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845309
IRS990/OtherExpensesGrp/Desc0RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION TUITION AND FEE
IRS990/OtherExpensesGrp/Desc2RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063009
IRS990/OtherExpensesGrp/ProgramServicesAmt0971231
IRS990/OtherExpensesGrp/ProgramServicesAmt1730583
IRS990/OtherExpensesGrp/ProgramServicesAmt2445065
IRS990/OtherExpensesGrp/ProgramServicesAmt3273697
IRS990/OtherExpensesGrp/TotalAmt0971231
IRS990/OtherExpensesGrp/TotalAmt1730583
IRS990/OtherExpensesGrp/TotalAmt2445065
IRS990/OtherExpensesGrp/TotalAmt3336706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318227
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124235
IRS990/PayrollTaxesGrp/TotalAmt0175985
IRS990/PensionPlanContributionsGrp/FundraisingAmt02786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053216
IRS990/PensionPlanContributionsGrp/TotalAmt076502
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04340033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04399437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052287
IRS990/PrincipalOfficerNm0J BRODIE CROYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039210
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24265
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08759504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0795177
IRS990/PYOtherExpensesAmt04335771
IRS990/PYOtherRevenueAmt078112
IRS990/PYProgramServiceRevenueAmt0155608
IRS990/PYRevenuesLessExpensesAmt02162002
IRS990/PYSalariesCompEmpBnftPaidAmt03230628
IRS990/PYTotalExpensesAmt07626399
IRS990/PYTotalRevenueAmt09788401
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03683181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05265105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06014996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 20,494 EXPENSE REIMBURSEMENT 198,560 RENTAL INCOME 8,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010407666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08318980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07492900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07227399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06893682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040340627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02577462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt039793412
IRS990ScheduleA/SubstantialContributorsTotAmt0547215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010407666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08318980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07492900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07227399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06893682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040340627
IRS990ScheduleA/TotalSupportAmt043182948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036955
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/BoardDesignatedBalanceEOYPct00.61490
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019505185
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020920688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019738248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019505185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-423063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018153728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0567500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019738248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01017020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015513142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0301405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018153728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02339181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014175316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015513142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01290326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07787919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0841006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09249738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08787018
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0842682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017194074
IRS990ScheduleD/OtherRevenueAmt0121946
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21030
IRS990ScheduleD/RevenueNotReportedAmt0962952
IRS990ScheduleD/RevenueSubtotalAmt011471100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 -1,596 CHANGE IN SPLIT-INTEREST AGREEMENTS 4,027 INCREASE IN LIFE INS CSV 119,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09249738
IRS990ScheduleD/TotalExpensesPerForm990Amt07787919
IRS990ScheduleD/TotalRevenuePerForm990Amt011471100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012434052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07787919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0406070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0406070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0265035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

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
$37,380,348
Liabilities
$312,354
Net assets
$37,067,994
Revenue
$11,471,100
Expenses
$7,787,919
Net income
$3,683,181
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