Civic Intelligence

Mountain River Youth Ranch

EIN 26-1777281 • 501(c)3 • Arlington, WA

Pub. 78 Eligible990-N Coverage

Profile

To provide a positive, safe, and structured equestrian environment for children; particularly those in crisis, including emotional difficulties, terminally ill, disabled, and disadvantaged, through the interaction with horses.

7924 Carlisle PlaceArlington, WA 98223

www.mountainriveryouthranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-185%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,082

Down $7,646 (-79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,082

Down $7,646 (-79%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$4,133

Down $2,920 (-41%) from 2016

Expenses

Up

$11,779

Up $1,442 (+14%) from 2016

Net Income

Down

-$7,646

Down $4,362 (-133%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2016: $9,728Liabilities 2016: $0Net Assets 2016: $9,7282016Assets 2017: $2,082Liabilities 2017: $0Net Assets 2017: $2,0822017

Highlighted filing

2017

Assets$2,082
Liabilities$0
Net Assets$2,082
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2016: $7,053Expenses 2016: $10,337Net Income 2016: -$3,2842016Revenue 2017: $4,133Expenses 2017: $11,779Net Income 2017: -$7,6462017

Highlighted filing

2017

Revenue$4,133
Expenses$11,779
Net Income-$7,646
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,082
Liabilities
$0
Net assets
$2,082
Revenue
$4,133
Expenses
$11,779
Net income
-$7,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.13$11.8$7.65
2016Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$7.05$10.3$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,133
Mission and Program Overview

Mission

To provide a positive, safe, and structured equestrian environment for children; particularly those in crisis, including emotional difficulties, terminally ill, disabled, and disadvantaged, through the interaction with horses.

Program Services

DescriptionGrantsExpenses
THIS PAST YEAR MOUNTAIN RIVER CONTINUED TO SERVE THE CHILDREN OF OUR COMMUNITY AND SURROUNDING COUNTIES. WE PROVIDED OVER A DOZEN TOURS TO FAMILIES WHO WERE INTERESTED IN A PROGRAM FOR THEIR CHILDREN OR THEY WERE INTERESTED IN VOLUNTEERING. WE FACILITATED OVER 40 SESSIONS FOR ALL CHILDREN WHO DESIRED TO COME: AT-RISK, FOSTER, ABUSED, UNDERSERVED, ADOPTED, AUTISTIC, OR THEY JUST WANT TO SPEND TIME WITH HORSES. WE OFFERED COMMUNITY SERVICE HOURS FOR THE LOCAL SCHOOLS AND WE NOW HAVE A HALF A DOZEN YOUTH VOLUNTEERS IN ADDITION TO OUR ADULT VOLUNTEERS TO HELP WITH SESSIONS AND SERVICE PROJECTS. IN 2017, OUR VOLUNTEERS DONATED OVER 350 HOURS AND ADDED TWO FESTIVALS, ONE IN THE SUMMER AND ONE IN THE FALL FOR FAMILIES, FRIENDS, AND YOUTH. WE LOOK TO CONTINUE TO GROW, SERVING MORE CHILDREN AND THEIR FAMILIES EACH YEAR AS WE TEAM OUR EQUINE, MENTORS, VOLUNTEERS, AND CHILDREN FOR A TIME OF HEALING, PERSONAL GROWTH, AND MOST OF ALL HOPE.$0$11,353
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN GORDONDirector-$0--
SHANE MCKINNIEDirector-$0--
SHERRIE DAVISPresidentPT$0--
HEATHER DEWELL GRUNKEMEIERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountain River Youth Ranch
EIN
26-1777281
Phone
4252104223
Address
7924 CARLISLE PLACE, ARLINGTON, WA 98223

Signing Officer

Name
Sherrie Davis
Title
President
Phone
4252104223
Signed
2018-05-14
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 4 - Other Investment Income

“Description: interest income. Amount: 1.”

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

“Description: bank charges. Amount: 37. Description: boarding. Amount: 5,485. Description: horse care. Amount: 2,897. Description: information technology. Amount: 696. Description: insurance. Amount: 1,152. Description: miscellaneous board expenses. Amount: 71. Description: office supplies. Amount: 218. Description: travel. Amount: 680. Description: volunteer supplies. Amount: 188. Total to form 990-ez, line 16: 11,424.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRIE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04252398687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07924 CARLISLE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04132
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02082
IRS990EZ/GrossReceiptsAmt04133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0GLEN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE MCKINNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER DEWELL GRUNKEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE, SAFE, AND STRUCTURED EQUESTRIAN ENVIRONMENT FOR CHILDREN; PARTICULARLY THOSE IN CRISIS, INCLUDING EMOTIONAL DIFFICULTIES, TERMINALLY ILL, DISABLED, AND DISADVANTAGED, THROUGH THE INTERACTION WITH HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PAST YEAR MOUNTAIN RIVER CONTINUED TO SERVE THE CHILDREN OF OUR COMMUNITY AND SURROUNDING COUNTIES. WE PROVIDED OVER A DOZEN TOURS TO FAMILIES WHO WERE INTERESTED IN A PROGRAM FOR THEIR CHILDREN OR THEY WERE INTERESTED IN VOLUNTEERING. WE FACILITATED OVER 40 SESSIONS FOR ALL CHILDREN WHO DESIRED TO COME: AT-RISK, FOSTER, ABUSED, UNDERSERVED, ADOPTED, AUTISTIC, OR THEY JUST WANT TO SPEND TIME WITH HORSES. WE OFFERED COMMUNITY SERVICE HOURS FOR THE LOCAL SCHOOLS AND WE NOW HAVE A HALF A DOZEN YOUTH VOLUNTEERS IN ADDITION TO OUR ADULT VOLUNTEERS TO HELP WITH SESSIONS AND SERVICE PROJECTS. IN 2017, OUR VOLUNTEERS DONATED OVER 350 HOURS AND ADDED TWO FESTIVALS, ONE IN THE SUMMER AND ONE IN THE FALL FOR FAMILIES, FRIENDS, AND YOUTH. WE LOOK TO CONTINUE TO GROW, SERVING MORE CHILDREN AND THEIR FAMILIES EACH YEAR AS WE TEAM OUR EQUINE, MENTORS, VOLUNTEERS, AND CHILDREN FOR A TIME OF HEALING, PERSONAL GROWTH, AND MOST OF ALL HOPE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011353
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011779
IRS990EZ/TotalProgramServiceExpensesAmt011353
IRS990EZ/TotalRevenueAmt04133
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNTAINRIVERYOUTHRANCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058735
IRS990ScheduleA/TotalSupportAmt058743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: BOARDING. AMOUNT: 5,485. DESCRIPTION: HORSE CARE. AMOUNT: 2,897. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 696. DESCRIPTION: INSURANCE. AMOUNT: 1,152. DESCRIPTION: MISCELLANEOUS BOARD EXPENSES. AMOUNT: 71. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 218. DESCRIPTION: TRAVEL. AMOUNT: 680. DESCRIPTION: VOLUNTEER SUPPLIES. AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 16: 11,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252104223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN RIVER YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0261777281
ReturnHeader/Filer/PhoneNum04252104223
ReturnHeader/Filer/USAddress/AddressLine1Txt07924 CARLISLE PLACE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.92.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:31:20
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S BOYD
ReturnHeader/ReturnTs02018-05-15T10:31:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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