Civic Intelligence

Stable Days Youth Ranch

990 • Fiscal year 2015 • EIN 27-5101840

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

504 S 6th StGrand Forks, ND 58201-4600

(701) 330-9952

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$9,517

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$439,796

No earlier filing loaded for comparison.

Net Assets

$436,330

No earlier filing loaded for comparison.

Liabilities

$3,466

No earlier filing loaded for comparison.

Revenue

$488,090

No earlier filing loaded for comparison.

Expenses

$74,446

No earlier filing loaded for comparison.

Net Income

$413,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $439,796Liabilities 2015: $3,466Net Assets 2015: $436,3302015Assets 2016: $470,656Liabilities 2016: $5,508Net Assets 2016: $465,1482016Assets 2017: $461,652Liabilities 2017: $569Net Assets 2017: $461,0832017Assets 2018: $596,350Liabilities 2018: $43,461Net Assets 2018: $552,8892018Assets 2019: $621,559Liabilities 2019: $34,169Net Assets 2019: $587,3902019Assets 2020: $581,175Liabilities 2020: $25,216Net Assets 2020: $555,9592020Assets 2021: $726,583Liabilities 2021: $190,851Net Assets 2021: $535,7322021Assets 2022: $357,865Liabilities 2022: $0Net Assets 2022: $357,8652022Assets 2023: $373,092Liabilities 2023: $14,753Net Assets 2023: $358,3392023Assets 2024: $376,022Liabilities 2024: $14,753Net Assets 2024: $361,2692024

Highlighted filing

2015

Assets$439,796
Liabilities$3,466
Net Assets$436,330

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $488,090Expenses 2015: $74,446Net Income 2015: $413,6442015Revenue 2016: $271,704Expenses 2016: $242,886Net Income 2016: $28,8182016Revenue 2017: $227,609Expenses 2017: $231,674Net Income 2017: -$4,0652017Revenue 2018: $269,282Expenses 2018: $177,476Net Income 2018: $91,8062018Revenue 2019: $220,542Expenses 2019: $186,041Net Income 2019: $34,5012019Revenue 2020: $135,014Expenses 2020: $166,445Net Income 2020: -$31,4312020Revenue 2021: $131,448Expenses 2021: $151,675Net Income 2021: -$20,2272021Revenue 2022: $95,220Expenses 2022: $273,087Net Income 2022: -$177,8672022Revenue 2023: $81,346Expenses 2023: $80,872Net Income 2023: $4742023Revenue 2024: $78,487Expenses 2024: $75,557Net Income 2024: $2,9302024

Highlighted filing

2015

Revenue$488,090
Expenses$74,446
Net Income$413,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v3.0
Gross Receipts
$488,090
Mission and Program Overview

Mission

Stable days youth ranch's mission is to work

Stable days youth ranch's mission is to work with, challenge, educate and help disadvantaged students, to grow to be productive members of society by building friendships between the students and their mentors as they work side by side caring for horses and establishing a foundation for learning and growing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,987$299,914▲ $273,927
Cash and Non-Interest-Bearing Accounts-$79,921-
Prepaid Expenses and Deferred Charges-$59,861-
Savings and Temporary Cash Investments-$100-
Total Assets$25,987$439,796▲ $413,809
Liabilities
Accounts Payable and Accrued Expenses-$3,466-
Total Liabilities$0$3,466▲ $3,466
Net Assets / Fund Balance
Unrestricted Net Assets$25,987$436,330▲ $410,343
Total Net Assets Fund Balance$25,987$436,330▲ $410,343
Total Liabilities and Net Assets / Fund Balance$25,987$439,796▲ $413,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,928$1,417$175,345
Land$89,840-$89,840
Equipment$27,774$15,512$43,286
Other Land Buildings$8,372$8,128$16,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caryl LesterTreasurerFT-$9,517$9,517
Ben LesterPresidentFT$6,981-$6,981

Board Members and Trustees

NameTitle
Kerry SchwinglerVice President
Dan HansonDirector
Erica HansonDirector
Paul ZavoralDirector
Peggy ZavoralDirector
Lisa BoxrudCo-secretary
Melissa SchwinglerCo-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$480,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,785
All Other Contributions
$472,291
Change in Net Assets
$413,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,531
Salaries, Compensation, and Employee Benefits$15,915
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,128$0$0$14,128
Occupancy$9,446$0$0$9,446
Depreciation Depletion$8,546$0$0$8,546
All Other Expenses$5,615$2,496$20$8,131
Other Expenses$6,197$0$0$6,197
Travel$2,370$0$0$2,370
Fees for Services Legal$1,981$0$0$1,981
Payroll Taxes$1,787$0$0$1,787
Information Technology$0$250$0$250
Conferences and Meetings$187$0$0$187
Total Functional Expenses$71,443$2,983$20$74,446
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
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
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
Filing and Contact Details

Filer

Filer Name
Stable Days Youth Ranch
EIN
27-5101840
Phone
7013309952
Address
504 S 6TH ST, GRAND FORKS, ND 58201-4600

Signing Officer

Name
Caryl Lester
Title
Treasurer
Phone
7013309952
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryl Lester
Formed
2011
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
5
Employees
3
Volunteers
1,000

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 20, GRAND FORKS, ND 58203
Preparer
Sandra Borhart
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Ben lester and caryl lester are related through marriage; kerry schwingler and meliisa schwingler are related through marriage; paul zavoral and peggy zavoral are related through marriage; and dan hanson and erica hanson are related through marriage.

Pt VI, Line 11B

Reviewed by management; avaialble to full board upon request

Form 990EZ, Part II, Line 24

Morgan mare - angel 3000.

Form 990EZ, Part II, Line 24

Quarter hourse gelding - walker 2000.

Form 990EZ, Part II, Line 24

Skid steer attachment - snow plow 2500.

Form 990EZ, Part II, Line 24

WOOD BURING STOVE 300.

Form 990EZ, Part II, Line 24

PRIOR ASSETS 25987.

Form 990, Part IX, Line 24E

FUEL 2536. 2536. 0. 0.

Form 990, Part IX, Line 24E

Supplies 2476. 0. 2476. 0.

Form 990, Part IX, Line 24E

Books and reference 871. 871. 0. 0.

Form 990, Part IX, Line 24E

Staff training 1379. 1379. 0. 0.

Form 990, Part IX, Line 24E

Postage and mailing 126. 106. 10. 10.

Form 990, Part IX, Line 24E

Phone and data 135. 115. 10. 10.

Form 990, Part IX, Line 24E

Payroll prcessing 375. 375. 0. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 233. 233. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0233588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0431881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0431881
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014227
IRS990ScheduleA/Total509Grp/TotalAmt0665469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673254
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/BookValueAmt0173928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175345
IRS990ScheduleD/EquipmentGrp/BookValueAmt027774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043286
IRS990ScheduleD/LandGrp/BookValueAmt089840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN LESTER AND CARYL LESTER ARE RELATED THROUGH MARRIAGE; KERRY SCHWINGLER AND MELIISA SCHWINGLER ARE RELATED THROUGH MARRIAGE; PAUL ZAVORAL AND PEGGY ZAVORAL ARE RELATED THROUGH MARRIAGE; AND DAN HANSON AND ERICA HANSON ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT; AVAIALBLE TO FULL BOARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN MARE - ANGEL 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTER HOURSE GELDING - WALKER 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKID STEER ATTACHMENT - SNOW PLOW 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOOD BURING STOVE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR ASSETS 25987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 2536. 2536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 2476. 0. 2476. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS AND REFERENCE 871. 871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF TRAINING 1379. 1379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE AND MAILING 126. 106. 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHONE AND DATA 135. 115. 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PRCESSING 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT 233. 233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450459542
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKET SPACE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TOWN SQUARE FARMERS MARKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 13954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PURCHASE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOWN SQUARE FARMERS MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TOWN SQUARE FARMERS MARKET
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025987
IRS990/TotalAssetsEOYAmt0439796
IRS990/TotalAssetsGrp/BOYAmt025987
IRS990/TotalAssetsGrp/EOYAmt0439796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480305

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