Civic Intelligence

Curt Cliff and Opal Young Ranch Inc

990 • Fiscal year 2015 • EIN 27-0723533

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profile
2 Cemetery LaneThayer, MO 65791

(417) 264-7311

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-298%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,708,208

Down $576,289 (-13%) from 2014

Net Assets

Down

$3,708,208

Down $576,289 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Up

$193,611

Up $155,145 (+403%) from 2014

Expenses

Up

$769,900

Up $742,547 (+2715%) from 2014

Net Income

Down

-$576,289

Down $587,402 (-5286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$3,708,208
Liabilities$0
Net Assets$3,708,208
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$193,611
Expenses$769,900
Net Income-$576,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,539,663
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$4,284,497$3,708,208▼ $576,289
Cash and Non-Interest-Bearing Accounts$377,265$2,220,994▲ $1,843,729
Savings and Temporary Cash Investments$1,219,575$1,222,576▲ $3,001
Land, Buildings, and Equipment, Net$2,687,657$264,638▼ $2,423,019
Total Assets$4,284,497$3,708,208▼ $576,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,284,497$3,708,208▼ $576,289
Total Liabilities and Net Assets / Fund Balance$4,284,497$3,708,208▼ $576,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$263,714-$263,714
Equipment$924-$924
Compensation and Service Providers
Top Officer Pay35th percentile

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
$191,261
Other Revenue
$2,350
Change in Net Assets
$-576,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,996
Salaries, Compensation, and Employee Benefits$20,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,526--$274,526
Current Officers, Directors, Trustees, and Key Employees$19,418--$19,418
Fees for Services Legal$7,664--$7,664
Insurance$3,086--$3,086
Payroll Taxes$1,486--$1,486
Travel$1,167--$1,167
Fees for Services Accounting$250--$250
Conferences and Meetings$183--$183
Other Expenses$180--$180
Advertising$26--$26
Total Functional Expenses$769,900$0$0$769,900
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
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

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
2016-06-15
Discuss with paid preparer
Yes

Organization Details

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

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

List of other fees for services expenses Part IX line 11G

“Commissions paid for the selling of all property and equipment.”

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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02016-06-15T11:35:04-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,708,208
Liabilities
$0
Net assets
$3,708,208
Revenue
$193,611
Expenses
$769,900
Net income
-$576,289
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