Civic Intelligence

Warner Ranch Ministries

990EZ • Fiscal year 2017 • EIN 32-0481447

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profilewww.warnerranchministries.org
22 Warner Ranch LnPlains, MT 59859

(406) 546-2162

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,096

Up $362 (+49%) from 2016

Net Assets

Up

$1,096

Up $362 (+49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$10,900

Up $2,611 (+31%) from 2016

Expenses

Up

$10,538

Up $2,534 (+32%) from 2016

Net Income

Up

$362

Up $77 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5K$1.0K$500$0Assets 2016: $734Net Assets 2016: $7342016Assets 2017: $1,096Net Assets 2017: $1,0962017

Highlighted filing

2017

Assets$1,096
Liabilities-
Net Assets$1,096
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$15K$10K$5.0K$0Revenue 2016: $8,289Expenses 2016: $8,004Net Income 2016: $2852016Revenue 2017: $10,900Expenses 2017: $10,538Net Income 2017: $3622017

Highlighted filing

2017

Revenue$10,900
Expenses$10,538
Net Income$362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$10,900
Mission and Program Overview

Mission

Ministry

Program Services

DescriptionGrantsExpenses
Currently oversee the Chaplaincy Program at Clark Fork Valley Hospital and Nuring Home, as well as the Home Care and Hospice Programs. The regularly serve lunch at a local homeless shelter, and provide prophetic and healing prayer--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin ResseDirector-$0--
Filing and Contact Details

Filer

Filer Name
8
EIN
32-0481447
Address
22 Warner Ranch Ln, Plains, MT 59859

Signing Officer

Name
Robin Reese
Title
Director
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Beartown Bookkeeping & Tax LLC
Address
PO Box 2158, Missoula, MT 59806
Preparer
Chelsea Stubb
Phone
4065462162
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 478”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,593”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 409”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 856”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle Expense 549”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions , Reference 569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Fee 825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Offierings to Other Ministries 1,196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Software 318”

Form 990-EZ, Part I, Line 16, Other Expenses

“Materials 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Furnishings 1,409”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tithes 757”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training Materials 53”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beartown Bookkeeping and Tax LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04065462162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01096
IRS990EZ/GrossReceiptsAmt010900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Resse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Currently oversee the Chaplaincy Program at Clark Fork Valley Hospital and Nuring Home, as well as the Home Care and Hospice Programs. The regularly serve lunch at a local homeless shelter, and provide prophetic and healing prayer
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010538
IRS990EZ/TotalRevenueAmt010900
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warnerranchministries.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expense 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions , Reference 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Fee 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Offierings to Other Ministries 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Software 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Materials 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furnishings 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tithes 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training Materials 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt08
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0320481447
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Warner Ranch Ln
ReturnHeader/Filer/USAddress/CityNm0Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03201EC26AA6CC764E6B7B2C8F3CC9CD41E1B1AAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03201EC26AA6CC764E6B7B2C8F3CC9CD41E1B1AAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.38.252
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:33:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beartown Bookkeeping & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04065462162
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chelsea Stubb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-11T11:33:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,096
Liabilities
-
Net assets
$1,096
Revenue
$10,900
Expenses
$10,538
Net income
$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$10.9$10.5$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$8.29$8.00$0.29