Civic Intelligence

Narrow Gate Youth Ranch

990EZ • Fiscal year 2015 • EIN 26-2308414

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileN/A
3365 84th St SECaledonia, MI 49316

(231) 832-4806

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

$684

Down $19,991 (-97%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$4,185

Down $13,545 (-76%) from 2013

Expenses

Down

$3,501

Down $11,850 (-77%) from 2013

Net Income

Down

$684

Down $1,695 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $0Net Assets 2013: $20,6752013Assets 2015: $0Net Assets 2015: $6842015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$684
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$15K$10K$5.0K$0Revenue 2013: $17,730Expenses 2013: $15,351Net Income 2013: $2,3792013Revenue 2015: $4,185Expenses 2015: $3,501Net Income 2015: $6842015Revenue 2016: $02016

Highlighted filing

2015

Revenue$4,185
Expenses$3,501
Net Income$684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$4,185
Mission and Program Overview

Mission

CHILD & YOUTH SERVICES

Program Services

DescriptionGrantsExpenses
CHILD & YOUTH SERVICES-MATCHING UP HORSES WITH TROUBLED YOUTH-$3,501
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS WILSONVice-PresidentPT$0--
SARAH WILSONTreasurerPT$0--
WILLIAM EDWARDSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Narrow Gate Youth Ranch
EIN
26-2308414
Phone
2318324806
Address
3365 84TH ST SE, CALEDONIA, MI 49316

Signing Officer

Name
William Edwards
Title
President
Phone
2318324806
Signed
2016-04-22

Preparer

Firm
Schrotenboer Tax and Accounting
Address
6161 28TH ST SE, GRAND RAPIDS, MI 49546
Preparer
Dave Schrotenboer
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 61. Office supplies 123. Animal care licenses ranch meals truck/equipment repair 197. Grain & supplements 151. Veterinary service 434. Hay 2080. Accounting 95. Ferrier service 360.”

Form 990EZ, Part II, Line 24

“Donated items in use undeposited funds supplies inventory”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02312506975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 84TH ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0684
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD & YOUTH SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD & YOUTH SERVICES-MATCHING UP HORSES WITH TROUBLED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03501
IRS990EZ/TotalProgramServiceExpensesAmt03501
IRS990EZ/TotalRevenueAmt04185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04185
IRS990ScheduleA/Total509Grp/TotalAmt04185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 61. OFFICE SUPPLIES 123. ANIMAL CARE LICENSES RANCH MEALS TRUCK/EQUIPMENT REPAIR 197. GRAIN & SUPPLEMENTS 151. VETERINARY SERVICE 434. HAY 2080. ACCOUNTING 95. FERRIER SERVICE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED ITEMS IN USE UNDEPOSITED FUNDS SUPPLIES INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318324806
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARROW GATE YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0262308414
ReturnHeader/Filer/PhoneNum02318324806
ReturnHeader/Filer/USAddress/AddressLine1Txt03365 84TH ST SE
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROTENBOER TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 28TH ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE SCHROTENBOER
ReturnHeader/ReturnTs02016-05-17T06:24:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$684
Revenue
$4,185
Expenses
$3,501
Net income
$684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.68$4.19$3.50$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.00$20.7$17.7$15.4$2.38