Civic Intelligence

Cargo Ranch Inc.

990 • Fiscal year 2016 • EIN 26-3010003

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.CARGORANCH.ORG
8895 Coker RdShawnee, OK 74804

(405) 273-2806

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

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,188

Up $12,869 (+13%) from 2015

Net Assets

Up

$110,188

Up $12,869 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$80,326

Up $8,845 (+12%) from 2015

Expenses

Up

$67,457

Up $17,185 (+34%) from 2015

Net Income

Down

$12,869

Down $8,340 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2014: $76,110Liabilities 2014: $0Net Assets 2014: $76,1102014Assets 2015: $97,319Liabilities 2015: $0Net Assets 2015: $97,3192015Assets 2016: $110,188Liabilities 2016: $0Net Assets 2016: $110,1882016Assets 2017: $153,516Liabilities 2017: $0Net Assets 2017: $153,5162017Assets 2019: $177,458Liabilities 2019: $0Net Assets 2019: $177,4582019Assets 2020: $227,939Liabilities 2020: $0Net Assets 2020: $227,9392020Assets 2021: $175,333Liabilities 2021: $0Net Assets 2021: $175,3332021Assets 2022: $232,677Liabilities 2022: $0Net Assets 2022: $232,6772022Assets 2023: $259,489Liabilities 2023: $0Net Assets 2023: $251,9332023Assets 2024: $246,194Liabilities 2024: $0Net Assets 2024: $273,2922024

Highlighted filing

2016

Assets$110,188
Liabilities$0
Net Assets$110,188
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $44,458Expenses 2014: $39,097Net Income 2014: $5,3612014Revenue 2015: $71,481Expenses 2015: $50,272Net Income 2015: $21,2092015Revenue 2016: $80,326Expenses 2016: $67,457Net Income 2016: $12,8692016Revenue 2017: $100,039Expenses 2017: $54,044Net Income 2017: $45,9952017Revenue 2019: $43,594Expenses 2019: $40,255Net Income 2019: $3,3392019Revenue 2020: $104,054Expenses 2020: $53,663Net Income 2020: $50,3912020Revenue 2021: $72,714Expenses 2021: $125,320Net Income 2021: -$52,6062021Revenue 2022: $118,871Expenses 2022: $84,199Net Income 2022: $34,6722022Revenue 2023: $88,342Expenses 2023: $69,086Net Income 2023: $19,2562023Revenue 2024: $96,531Expenses 2024: $82,728Net Income 2024: $13,8032024

Highlighted filing

2016

Revenue$80,326
Expenses$67,457
Net Income$12,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$80,351
Mission and Program Overview

Mission

Share hope and build character in Children and youth by meeting their physical & spiritual needs in an outdoor environment.

The primary purpose is to share hope and build character in children and youth by meeting their physical and spiritual needs in an outdoor environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,735$79,329▲ $67,594
Savings and Temporary Cash Investments$63,231$21,936▼ $41,295
Cash and Non-Interest-Bearing Accounts$22,353$8,923▼ $13,430
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$97,319$110,188▲ $12,869
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,319$110,188▲ $12,869
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$97,319$110,188▲ $12,869
Total Liabilities and Net Assets / Fund Balance$97,319$110,188▲ $12,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,425$2,025$69,450
Other Land Buildings$11,904$21,146$33,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MolleurDirectorPT$1,200$1,200

Board Members and Trustees

NameTitle
Brandon SkaggsDirector
Jeff GossDirector
Louima LiliteDirector
Robert CarterDirector
Carrie CarterExecutive Director
Heather HerronSecretary
Debbie GossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,405
Program Service Revenue
$0
Investment Income
$1,836
Other Revenue
$4,085
All Other Contributions
$49,844
Change in Net Assets
$12,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,367
Total Fundraising Expense$7,410
Grants and Similar Amounts Paid$3,890
Salaries, Compensation, and Employee Benefits$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,338$460$2,167$20,965
Depreciation Depletion$5,856--$5,856
Fees for Services Other$4,954--$4,954
Insurance$1,995$1,995-$3,990
Grants to Domestic Orgs$3,890--$3,890
Other Expenses$2,300-$5,243$2,300
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Fees for Services Accounting-$845-$845
Advertising$773--$773
Office Expenses$146$146-$292
Information Technology$136--$136
Total Functional Expenses$56,601$3,446$7,410$67,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,110
Fundraising Direct Expenses$25
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Carrie carter (president & director) and robert carter (director) have a family relationship and also lease the land on which cargo ranch operates to cargo ranch. Jeff goss (director) & debbie goss (director) have a family relationship.”

Part VI, Line 11B

“The form 990 is reviewed by the board of directors before it is filed.”

Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cargo Ranch Inc
EIN
26-3010003
In Care Of
% CARRIE CARTER
Phone
4052732806
Address
8895 COKER RD, SHAWNEE, OK 74804

Signing Officer

Name
Carrie Carter
Title
Director
Phone
4052732806
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Carter
Formed
2008
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs/maintenance total expenses:1826 program services:1826”

Form 990 Part IX Line 24 - Other Expenses

“Description:fuel total expenses:1340 program services:1340”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:1032 program services:1032”

Form 990 Part IX Line 24 - Other Expenses

“Description:benevolence total expenses:2389 program services:2389”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:790 program services:395 fundraising:395”

Form 990 Part IX Line 24 - Other Expenses

“Description:consumables total expenses:642 program services:642”

Form 990 Part IX Line 24 - Other Expenses

“Description:rodeo total expenses:2108 program services:2108”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:1865 program services:93 fundraising:1772”

Form 990 Part IX Line 24 - Other Expenses

“Description:session supplies total expenses:1260 program services:1260”

Form 990 Part IX Line 24 - Other Expenses

“Description:fees total expenses:800 program services:800”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues total expenses:145 management and general:145”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:630 program services:315 management and general:315”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:6138 program services:6138”

Raw XML AppendixShowing 400 of 490 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE IS TO SHARE HOPE AND BUILD CHARACTER IN CHILDREN AND YOUTH BY MEETING THEIR PHYSICAL AND SPIRITUAL NEEDS IN AN OUTDOOR ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0773
IRS990/AdvertisingGrp/TotalAmt0773
IRS990/AllOtherContributionsAmt049844
IRS990/AllOtherExpensesGrp/FundraisingAmt02167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018338
IRS990/AllOtherExpensesGrp/TotalAmt020965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARRIE CARTER
IRS990/BooksInCareOfDetail/PhoneNum04052732806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08895 COKER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022353
IRS990/CashNonInterestBearingGrp/EOYAmt08923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074405
IRS990/CYGrantsAndSimilarPaidAmt03890
IRS990/CYInvestmentIncomeAmt01836
IRS990/CYOtherExpensesAmt062367
IRS990/CYOtherRevenueAmt04085
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012869
IRS990/CYSalariesCompEmpBnftPaidAmt01200
IRS990/CYTotalExpensesAmt067457
IRS990/CYTotalFundraisingExpenseAmt07410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05856
IRS990/DepreciationDepletionGrp/TotalAmt05856
IRS990/Desc0MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF THE COMMUNITY'S YOUTH IN AN OUTDOOR ENVIRONMENT. CARGO SERVED 40 YOUTH FROM AGES 7-18 THROUGHOUT THE YEAR, FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt056601
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016561
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0845
IRS990/FeesForServicesAccountingGrp/TotalAmt0845
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04954
IRS990/FeesForServicesOtherGrp/TotalAmt04954
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL MOLLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIMA LILITE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON SKAGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08000
IRS990/FundraisingDirectExpensesAmt025
IRS990/FundraisingGrossIncomeAmt04110
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt03890
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt080351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136
IRS990/InformationTechnologyGrp/TotalAmt0136
IRS990/InsuranceGrp/ManagementAndGeneralAmt01995
IRS990/InsuranceGrp/ProgramServicesAmt01995
IRS990/InsuranceGrp/TotalAmt03990
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079329
IRS990/LandBldgEquipCostOrOtherBssAmt0102500
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE IS TO SHARE HOPE AND BUILD CHARACTER IN CHILDREN AND YOUTH BY MEETING THEIR PHYSICAL AND SPIRITUAL NEEDS IN AN OUTDOOR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt097319
IRS990/NetAssetsOrFundBalancesEOYAmt0110188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146
IRS990/OfficeExpensesGrp/TotalAmt0292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEED/HAY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRAINING/CONTINUING ED
IRS990/OtherExpensesGrp/Desc3TACK & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05243
IRS990/OtherExpensesGrp/ProgramServicesAmt012038
IRS990/OtherExpensesGrp/ProgramServicesAmt1276
IRS990/OtherExpensesGrp/ProgramServicesAmt24699
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt012038
IRS990/OtherExpensesGrp/TotalAmt15519
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARRIE CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050272
IRS990/PYOtherRevenueAmt02220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97994
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt0298030
IRS990ScheduleA/SubstantialContributorsTotAmt05917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303947
IRS990ScheduleA/TotalSupportAmt0304131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt067425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRIE CARTER (PRESIDENT & DIRECTOR) AND ROBERT CARTER (DIRECTOR) HAVE A FAMILY RELATIONSHIP AND ALSO LEASE THE LAND ON WHICH CARGO RANCH OPERATES TO CARGO RANCH. JEFF GOSS (DIRECTOR) & DEBBIE GOSS (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:REPAIRS/MAINTENANCE TOTAL EXPENSES:1826 PROGRAM SERVICES:1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:FUEL TOTAL EXPENSES:1340 PROGRAM SERVICES:1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TELEPHONE TOTAL EXPENSES:1032 PROGRAM SERVICES:1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BENEVOLENCE TOTAL EXPENSES:2389 PROGRAM SERVICES:2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:POSTAGE TOTAL EXPENSES:790 PROGRAM SERVICES:395 FUNDRAISING:395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:CONSUMABLES TOTAL EXPENSES:642 PROGRAM SERVICES:642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:RODEO TOTAL EXPENSES:2108 PROGRAM SERVICES:2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PRINTING TOTAL EXPENSES:1865 PROGRAM SERVICES:93 FUNDRAISING:1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:SESSION SUPPLIES TOTAL EXPENSES:1260 PROGRAM SERVICES:1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:FEES TOTAL EXPENSES:800 PROGRAM SERVICES:800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:DUES TOTAL EXPENSES:145 MANAGEMENT AND GENERAL:145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:UTILITIES TOTAL EXPENSES:630 PROGRAM SERVICES:315 MANAGEMENT AND GENERAL:315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:6138 PROGRAM SERVICES:6138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
$110,188
Liabilities
$0
Net assets
$110,188
Revenue
$80,326
Expenses
$67,457
Net income
$12,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.73$0.97$0.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.52$0.88$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.19$0.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.73$1.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.04$0.54$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.44$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.00$0.54$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.80$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.71$0.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.44$0.39$0.05