Civic Intelligence

Warner Ranch Ministries

990EZ • Fiscal year 2016 • EIN 32-0481447

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$734

No earlier filing loaded for comparison.

Net Assets

$734

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$8,289

No earlier filing loaded for comparison.

Expenses

$8,004

No earlier filing loaded for comparison.

Net Income

$285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$734
Liabilities-
Net Assets$734
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$8,289
Expenses$8,004
Net Income$285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,289
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 Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Robin Reese
Title
Director
Signed
2017-04-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Book Sales 84”

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

“Travel 1,493”

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

“Meals and entertainment 319”

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

“Conferences, conventions, and meetings 1,412”

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

“Supplies 1,023”

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

“Advertising 138”

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

“Vehicle Expense 128”

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

“Busienss Licensing 1,085”

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

“Donations 630”

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

“Membership Fee 610”

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

“Offierings to Other Ministries 667”

Form 990-EZ, Part I, Line 20, Net Assets

“Furnishings -55”

Raw XML Appendix125 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/BOYAmt0504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0734
IRS990EZ/GrossReceiptsAmt08289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Resse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-55
IRS990EZ/OtherExpensesTotalAmt07505
IRS990EZ/OtherRevenueTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt0240
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08004
IRS990EZ/TotalRevenueAmt08289
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warnerranchministries.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Sales 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expense 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Busienss Licensing 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Fee 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Offierings to Other Ministries 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furnishings -55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warner Ranch Ministries
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/AtSubmissionCreationDeviceId0CBCDAC4754272D76DD0189E33B4C703952D36650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBCDAC4754272D76DD0189E33B4C703952D36650
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.38.252
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:42:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beartown Bookkeeping and 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/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chelsea Stubb
ReturnHeader/ReturnTs02017-04-10T12:14:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734
Liabilities
-
Net assets
$734
Revenue
$8,289
Expenses
$8,004
Net income
$285
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