Civic Intelligence

Curt Cliff and Opal Young Ranch Inc

990 • Fiscal year 2013 • EIN 27-0723533

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
2 Cemetery Lane65791

(417) 264-7311

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,273,397

Up $26,907 (+0.6%) from 2012

Net Assets

Up

$4,273,397

Up $26,907 (+0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

$48,739

No earlier filing loaded for comparison.

Expenses

Up

$21,832

Up $6,174 (+39%) from 2012

Net Income

$26,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2013

Assets$4,273,397
Liabilities$0
Net Assets$4,273,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$48,739
Expenses$21,832
Net Income$26,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$55,114
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$4,535,051$4,535,051→ $0
Land, Buildings, and Equipment, Net$2,703,755$2,693,044▼ $10,711
Savings and Temporary Cash Investments$1,212,173$1,216,211▲ $4,038
Cash and Non-Interest-Bearing Accounts$330,562$364,142▲ $33,580
Rtn Earn Endowment Incm Other Fnds$-288,561$-261,654▲ $26,907
Total Assets$4,246,490$4,273,397▲ $26,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,246,490$4,273,397▲ $26,907
Total Liabilities and Net Assets / Fund Balance$4,246,490$4,273,397▲ $26,907

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,688,620-$2,688,620
Equipment$4,424-$4,424
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,748
Program Service Revenue
$0
Investment Income
$31,646
Other Revenue
$15,345
All Other Contributions
$1,748
Change in Net Assets
$26,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,124
Salaries, Compensation, and Employee Benefits$2,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,146--$8,146
Insurance$3,296--$3,296
Other Salaries and Wages$1,625--$1,625
Travel$1,515--$1,515
Current Officers, Directors, Trustees, and Key Employees$890--$890
Fees for Services Legal$532--$532
Fees for Services Accounting$250--$250
Payroll Taxes$193--$193
Total Functional Expenses$21,832$0$0$21,832
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
Backup withholding compliance
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
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

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

EIN
27-0723533

Signing Officer

Name
Remona Bennett
Title
Secretary Treas
Phone
4172647311
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
William O Franz CPA
Phone
4172647311
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,397
Liabilities
$0
Net assets
$4,273,397
Revenue
$48,739
Expenses
$21,832
Net income
$26,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.19$0.77$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.02