Civic Intelligence

L5 Youth Ranch

990EZ • Fiscal year 2016 • EIN 26-0356710

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileL5YOUTHRANCH.ORG
PO Box 75Sprague, NE 68430

(402) 525-9963

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,302

Up $1,341 (+12%) from 2015

Net Assets

Up

$12,302

Up $1,341 (+12%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$14,323

Down $5,117 (-26%) from 2015

Expenses

Up

$12,982

Up $3,558 (+38%) from 2015

Net Income

Down

$1,341

Down $8,675 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15K$10K$5.0K$0Assets 2014: $926Net Assets 2014: $9262014Assets 2015: $10,961Net Assets 2015: $10,9612015Assets 2016: $12,302Liabilities 2016: $0Net Assets 2016: $12,3022016Assets 2017: $11,492Liabilities 2017: $0Net Assets 2017: $11,4922017Assets 2018: $14,386Liabilities 2018: $0Net Assets 2018: $14,3862018Assets 2019: $12,026Liabilities 2019: $0Net Assets 2019: $12,0262019Assets 2020: $12,813Liabilities 2020: $0Net Assets 2020: $12,8132020Assets 2021: $11,912Liabilities 2021: $0Net Assets 2021: $11,9122021Assets 2022: $6,218Liabilities 2022: $0Net Assets 2022: $6,2182022Assets 2023: $10,985Liabilities 2023: $0Net Assets 2023: $10,9852023Assets 2024: $9,465Liabilities 2024: $0Net Assets 2024: $9,4652024

Highlighted filing

2016

Assets$12,302
Liabilities$0
Net Assets$12,302
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$20K$10K$0-$10KRevenue 2014: $3,960Expenses 2014: $3,871Net Income 2014: $892014Revenue 2015: $19,440Expenses 2015: $9,424Net Income 2015: $10,0162015Revenue 2016: $14,323Expenses 2016: $12,982Net Income 2016: $1,3412016Revenue 2017: $10,042Expenses 2017: $10,852Net Income 2017: -$8102017Revenue 2018: $10,579Expenses 2018: $7,685Net Income 2018: $2,8942018Revenue 2019: $10,887Expenses 2019: $13,247Net Income 2019: -$2,3602019Revenue 2020: $11,447Expenses 2020: $10,660Net Income 2020: $7872020Revenue 2021: $10,918Expenses 2021: $11,819Net Income 2021: -$9012021Revenue 2022: $7,802Expenses 2022: $13,496Net Income 2022: -$5,6942022Revenue 2023: $14,347Expenses 2023: $9,580Net Income 2023: $4,7672023Revenue 2024: $13,636Expenses 2024: $9,406Net Income 2024: $4,2302024

Highlighted filing

2016

Revenue$14,323
Expenses$12,982
Net Income$1,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$14,323
Mission and Program Overview

Mission

To serve disadvantaged youth of the greater lincoln nebraska area, while providing a haven for the rehabilitation of abused and neglected horses.

Program Services

DescriptionGrantsExpenses
We ran an ad in our local summer activities paper and saw the number of kids that visited the ranch increase to numbers that we had never seen before. We had an average of 20-25 kids per week visit either for individual sessions or group visits. We also continued to provide a home for abused and neglected horses$0$10,391
We acquired an area in our barn that we have converted into an office and clubhouse area. The clubhouse area is used to hang out with kids when it is raining or the weather does not allow for us to be outside. We are in process of equipping the clubhouse with games, books, etc.$0$374
We held our first volunteer training, having 15 people attend. Six trainees became volunteers who worked directly with children, While others mentored to parents or helped around the place.$0$205
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CanfieldDirector-$0--
Jamie BrewerDirector-$0--
Matt LangstonPresident-$0--
Daisy LangstonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
L5 Youth Ranch
EIN
26-0356710
Phone
4025259963
Address
PO Box 75, Sprague, NE 68430

Signing Officer

Name
Matt Langston
Title
President
Phone
4025259963
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Spectrum CPA Group Llp
Address
109 NW Greenwood Avenue Ste 102, Bend, OR 97703
Preparer
Ronald S Boyd
Phone
5417494020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: REIMBURSEMENTS, REFUNDS & CREDITS. Amount: 133.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 5,474. Description: Miscellaneous operationing expense. Amount: 259. Description: Staff development. Amount: 95. Description: Travel & meeting expenses. Amount: 30. Total to Form 990-EZ, line 16: 5,858.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Daisy Langston
IRS990EZ/BooksInCareOfDetail/PhoneNum04025259964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sprague
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013490
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02578
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012302
IRS990EZ/GrossReceiptsAmt014323
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012302
IRS990EZ/OccupancyRentUtltsAndMaintAmt04283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Canfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Langston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daisy Langston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05858
IRS990EZ/OtherRevenueTotalAmt0133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE DISADVANTAGED YOUTH OF THE GREATER LINCOLN NEBRASKA AREA, WHILE PROVIDING A HAVEN FOR THE REHABILITATION OF ABUSED AND NEGLECTED HORSES.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We held our first volunteer training, having 15 people attend. Six trainees became volunteers who worked directly with children, While others mentored to parents or helped around the place.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We acquired an area in our barn that we have converted into an office and clubhouse area. The clubhouse area is used to hang out with kids when it is raining or the weather does not allow for us to be outside. We are in process of equipping the clubhouse with games, books, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We ran an ad in our local summer activities paper and saw the number of kids that visited the ranch increase to numbers that we had never seen before. We had an average of 20-25 kids per week visit either for individual sessions or group visits. We also continued to provide a home for abused and neglected horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210391
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012982
IRS990EZ/TotalProgramServiceExpensesAmt010970
IRS990EZ/TotalRevenueAmt014323
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0L5YOUTHRANCH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04280
IRS990ScheduleA/Total509Grp/TotalAmt050351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: REIMBURSEMENTS, REFUNDS & CREDITS. Amount: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies. Amount: 5,474. Description: Miscellaneous operationing expense. Amount: 259. Description: Staff development. Amount: 95. Description: Travel & meeting expenses. Amount: 30. Total to Form 990-EZ, line 16: 5,858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LANGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04025259963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L5 Youth Ranch
ReturnHeader/Filer/BusinessNameControlTxt0L5YO
ReturnHeader/Filer/EIN0260356710
ReturnHeader/Filer/PhoneNum04025259963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 75
ReturnHeader/Filer/USAddress/CityNm0Sprague
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.92.25
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931303841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 NW Greenwood Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05417494020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Boyd
ReturnHeader/ReturnTs02017-09-27T11:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,302
Liabilities
$0
Net assets
$12,302
Revenue
$14,323
Expenses
$12,982
Net income
$1,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$13.6$9.41$4.23
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$14.3$9.58$4.77
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$7.80$13.5$5.69
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$10.9$11.8$0.90
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$11.4$10.7$0.79
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$10.9$13.2$2.36
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$10.6$7.69$2.89
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$10.0$10.9$0.81
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$14.3$13.0$1.34
2015Detailed filing. Detailed filing data is available for this year.$11.0$11.0$19.4$9.42$10.0
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$3.96$3.87$0.09