Civic Intelligence

Mountain River Youth Ranch

990EZ • Fiscal year 2016 • EIN 26-1777281

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization Profilewww.mountainriveryouthranch.org
7924 Carlisle PlaceArlington, WA 98223

(425) 210-4223

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

9th percentile

-47%

Higher net margin than 9% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,728

No earlier filing loaded for comparison.

Net Assets

$9,728

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

$7,053

No earlier filing loaded for comparison.

Expenses

$10,337

No earlier filing loaded for comparison.

Net Income

-$3,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$9,728
Liabilities$0
Net Assets$9,728
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,053
Expenses$10,337
Net Income-$3,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$7,053
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.

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 MANY TOURS TO FAMILIES WHO WERE INTERESTED IN OUR PROGRAM FOR THEIR CHILDREN TO SHOW HOW THEY COULD SUPPORT OUR PROGRAM OR VOLUNTEERING. WE FACILITATED OVER NEARLY 50 SESSIONS IN 2016 FOR STUDENTS. WE LOOK TO CONTINUE TO GROW, SERVING MORE CHILDREN AND THEIR FAMILIES THIS NEXT YEAR AS WE TEAM OUR EQUINE, MENTORS, VOLUNTEERS AND CHILDREN FOR A TIME OF HEALING, PERSONAL GROWTH AND MOST OF ALL HOPE THAT THEY CAN MATTER AND CAN MAKE A DIFFERENCE.$0$9,884
WE WORK WITH A VARIETY OF YOUTH, INCLUDING AT-RISK, FOSTER, ABUSED, UNDERSERVED AND AUTISTIC. WE NOW HAVE A HALF A DOZEN YOUTH VOLUNTEERS IN ADDITION TO OUR ADULT VOLUNTEERS AND OUR FIRST INTERN TO HELP WITH SESSIONS AND SERVICE PROJECTS. IN 2016, OUR VOLUNTEERS DONATED OVER 450 HOURS AS WELL AS MATERIALS AND SNACKS FOR SESSIONS.$0$0
ONE OF OUR BOYS WENT FROM SEVERAL YEARS OF SESSIONS, THEN BECAME A VOLUNTEER AND THIS PAST SUMMER HE APPLIED AND GOT A JOB AT OUR HOST RANCH FOR THE SUMMER. WE WERE SO EXCITED. WE ALSO HAVE COMMUNITY SERVICE HOURS FOR THE LOCAL HIGH SCHOOL.$0$0
Compensation and Service Providers
Top Officer Pay75th 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
2017-08-29
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: 7.”

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

“Description: bank charges. Amount: 24. Description: boarding. Amount: 6,900. Description: horse care. Amount: 1,233. Description: information technology. Amount: 280. Description: insurance. Amount: 1,153. Description: Miscellaneous Board Expenses. Amount: 118. Description: office supplies. Amount: 43. Description: travel. Amount: 97. Description: volunteer supplies. Amount: 154. Total to Form 990-EZ, line 16: 10,002.”

Raw XML Appendix153 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/PhoneNum04252398687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07924 CARLISLE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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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/OtherExpensesTotalAmt010002
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 MANY TOURS TO FAMILIES WHO WERE INTERESTED IN OUR PROGRAM FOR THEIR CHILDREN TO SHOW HOW THEY COULD SUPPORT OUR PROGRAM OR VOLUNTEERING. WE FACILITATED OVER NEARLY 50 SESSIONS IN 2016 FOR STUDENTS. WE LOOK TO CONTINUE TO GROW, SERVING MORE CHILDREN AND THEIR FAMILIES THIS NEXT YEAR AS WE TEAM OUR EQUINE, MENTORS, VOLUNTEERS AND CHILDREN FOR A TIME OF HEALING, PERSONAL GROWTH AND MOST OF ALL HOPE THAT THEY CAN MATTER AND CAN MAKE A DIFFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE WORK WITH A VARIETY OF YOUTH, INCLUDING AT-RISK, FOSTER, ABUSED, UNDERSERVED AND AUTISTIC. WE NOW HAVE A HALF A DOZEN YOUTH VOLUNTEERS IN ADDITION TO OUR ADULT VOLUNTEERS AND OUR FIRST INTERN TO HELP WITH SESSIONS AND SERVICE PROJECTS. IN 2016, OUR VOLUNTEERS DONATED OVER 450 HOURS AS WELL AS MATERIALS AND SNACKS FOR SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONE OF OUR BOYS WENT FROM SEVERAL YEARS OF SESSIONS, THEN BECAME A VOLUNTEER AND THIS PAST SUMMER HE APPLIED AND GOT A JOB AT OUR HOST RANCH FOR THE SUMMER. WE WERE SO EXCITED. WE ALSO HAVE COMMUNITY SERVICE HOURS FOR THE LOCAL HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
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
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainriveryouthranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012822
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: bank charges. Amount: 24. Description: boarding. Amount: 6,900. Description: horse care. Amount: 1,233. Description: information technology. Amount: 280. Description: insurance. Amount: 1,153. Description: Miscellaneous Board Expenses. Amount: 118. Description: office supplies. Amount: 43. Description: travel. Amount: 97. Description: volunteer supplies. Amount: 154. Total to Form 990-EZ, line 16: 10,002.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrie Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04252104223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.92.25
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:55
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Boyd
ReturnHeader/ReturnTs02017-09-06T11:23:57-05:00
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
$9,728
Liabilities
$0
Net assets
$9,728
Revenue
$7,053
Expenses
$10,337
Net income
-$3,284
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