Civic Intelligence

Curt Cliff and Opal Young Ranch Inc

EIN 27-0723533 • 501(c)3 • Thayer, MO

990-N Coverage

Profile

Operation of a christian based facility for troubled or neglected children. Also including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)3 of the internal revenue code.

2 Cemetery LaneThayer, MO 65791
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

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

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$0

Down $3,708,208 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $3,708,208 (-100%) from 2015

Revenue

Down

$5,467

Down $188,144 (-97%) from 2015

Expenses

Down

$5,003

Down $764,897 (-99%) from 2015

Net Income

Up

$464

Up $576,753 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,246,490Liabilities 2012: $0Net Assets 2012: $4,246,4902012Assets 2013: $4,273,397Liabilities 2013: $0Net Assets 2013: $4,273,3972013Assets 2014: $4,284,497Liabilities 2014: $0Net Assets 2014: $4,284,4972014Assets 2015: $3,708,208Liabilities 2015: $0Net Assets 2015: $3,708,2082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $15,6582012Revenue 2013: $48,739Expenses 2013: $21,832Net Income 2013: $26,9072013Revenue 2014: $38,466Expenses 2014: $27,353Net Income 2014: $11,1132014Revenue 2015: $193,611Expenses 2015: $769,900Net Income 2015: -$576,2892015Revenue 2016: $5,467Expenses 2016: $5,003Net Income 2016: $4642016

Highlighted filing

2016

Revenue$5,467
Expenses$5,003
Net Income$464

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,467
Mission and Program Overview

Mission

Operation of a christian based facility for troubled or neglected children. Also including for such purposes the making of distributions to organizations that qualify as exempt organizations under section 501(c)3 of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,708,208--
Cash and Non-Interest-Bearing Accounts$2,220,994--
Savings and Temporary Cash Investments$1,222,576--
Land, Buildings, and Equipment, Net$264,638--
Total Assets$3,708,208$0▼ $3,708,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,708,208$0▼ $3,708,208
Total Liabilities and Net Assets / Fund Balance$3,708,208$0▼ $3,708,208
Compensation and Service Providers

Board Members and Trustees

NameTitle
Loren BartonPresident
Ed StahlmanVice President
Remona BennettSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,467
Other Revenue
$0
Change in Net Assets
$464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,599
Salaries, Compensation, and Employee Benefits$404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$945--$945
Insurance$818--$818
Fees for Services Accounting$700--$700
Fees for Services Legal$473--$473
Current Officers, Directors, Trustees, and Key Employees$375--$375
Travel$193--$193
Payroll Taxes$29--$29
Total Functional Expenses$5,003$0$0$5,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Organizational document changes Part VI line 4

Gave all assets to other 501 c 3 organizations and closed.

Form 990 governing body review Part VI line 11

Officers have authority to file 990 without review.

Conflict of interest policy compliance Part VI line 12C

Policy is same as irs recomended policy.

Governing documents etc available to public Part VI line 19

They are available to be viewed during the normal business hours of our secretary.

Filing and Contact Details

Filer

Filer Name
Curt Cliff and Opal Young Ranch Inc
EIN
27-0723533
Address
2 CEMETERY LANE, THAYER, MO 65791

Signing Officer

Name
Remona Bennett
Title
Secretary Treas
Phone
4172647311
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
William O Franz CPA LLC
Address
2 Cemetery Lane, Thayer, MO 65791
Preparer
William O Franz CPA
Phone
4172647311
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

We were not able to complete our mission, so all assets have been given to other tax-exempt entities that can accomplish the purpose for which this organization was set up.

Explanation of other changes in net assets or fund balances Part XI line 9

Organization gave all assets to other 501 c 3 organizations.

Raw XML Appendix303 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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