Civic Intelligence

Trailhead Youth Ranch

EIN 26-4658675 • 501(c)3 • Flournoy, CA

Pub. 78 Eligible990-N Coverage

Profile

To develop and maintain a ranch setting and horse program that motivates, equips and inspires volunteers, children and families to grow and prosper through a personal relationship with Jesus Christ.

15420 Paskenta RoadFlournoy, CA 96029

trailheadyouthranch.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

24th percentile

-19%

Higher net margin than 24% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,042

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,042

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$2,947

No earlier filing loaded for comparison.

Expenses

$3,519

No earlier filing loaded for comparison.

Net Income

-$572

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,042Net Assets 2017: $2,0422017

Highlighted filing

2017

Assets$2,042
Liabilities-
Net Assets$2,042
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2017: $2,947Expenses 2017: $3,519Net Income 2017: -$5722017

Highlighted filing

2017

Revenue$2,947
Expenses$3,519
Net Income-$572
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,042
Liabilities
-
Net assets
$2,042
Revenue
$2,947
Expenses
$3,519
Net income
-$572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2,042$2,042$2,947$3,519$572
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,947
Mission and Program Overview

Mission

To develop and maintain a ranch setting and horse program that motivates, equips and inspires volunteers, children and families to grow and prosper through a personal relationship with Jesus Christ.

Program Services

DescriptionGrantsExpenses
Trained volunteers work with children and horses in a controlled and Christ-centered environment. Children are taught to control and ride a horse in a non-threatening and supportive environment. Children are taught to responsibly help with chores around the ranch. They are also taught that a life submitted to Christ is real truth and that this life can be a true adventure. Trailhead Youth Ranch provides the ideal location, volunteer staff and program to make all of this a reality for kids at no cost. Participants learn horse safety, correct riding technique and how to care for horses. The Ranch program is designed to minister to the physical, mental, and most importantly, to the spiritual needs of the children as well as the volunteers involved.$3,519-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ArcherTreasurer-$0--
Courtney GunnDirector-$0--
Ken BeazellDirector-$0--
Erik WahlmanPresident-$0--
Jan ScanlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trailhead Youth Ranch
EIN
26-4658675
Phone
5308335310
Address
15420 Paskenta Road, Flournoy, CA 96029

Signing Officer

Name
George Archer
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Crow EA PC
Address
555 Jefferson St, Red Bluff, CA 96080
Preparer
Kevin Crow
Phone
5305276451
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5”

Other Expenses.1012

“Insurance $1742”

Other Expenses.1

“Feed $1397”

Other Expenses.2

“Equipment Servicing $175”

Other Expenses.3

“Veterinary $125”

Other Expenses.4

“Miscellaneous $55”

Raw XML Appendix145 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.

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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan Scanlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop and maintain a ranch setting and horse program that motivates, equips and inspires volunteers, children and families to grow and prosper through a personal relationship with Jesus Christ.
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03519
IRS990EZ/TotalProgramServiceExpensesAmt03519
IRS990EZ/TotalRevenueAmt02947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02599
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02947
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03346
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020150
IRS990ScheduleA/TotalSupportAmt020150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Servicing $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Archer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trailhead Youth Ranch
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0264658675
ReturnHeader/Filer/PhoneNum05308335310
ReturnHeader/Filer/USAddress/AddressLine1Txt015420 Paskenta Road
ReturnHeader/Filer/USAddress/CityNm0Flournoy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201975116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Crow EA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305276451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Crow
ReturnHeader/ReturnTs02018-05-08T10:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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