Civic Intelligence

Silver Birch Ranch Inc.

990 • Fiscal year 2018 • EIN 36-3076658

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SILVERBIRCHRANCH.ORG

View Organization Page

N6120 Sawyer Lake RoadWhite Lake, WI 54491-9779

(715) 484-2742

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,540

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,230,492

Up $155,134 (+5.0%) from 2017

Net Assets

Up

$3,025,912

Up $270,982 (+9.8%) from 2017

Liabilities

Down

$204,580

Down $115,848 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$2,698,110

Up $247,521 (+10%) from 2017

Expenses

Up

$2,427,128

Up $238,387 (+11%) from 2017

Net Income

Up

$270,982

Up $9,134 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2017: $3,075,358Liabilities 2017: $320,428Net Assets 2017: $2,754,9302017Assets 2018: $3,230,492Liabilities 2018: $204,580Net Assets 2018: $3,025,9122018Assets 2019: $3,868,095Liabilities 2019: $232,693Net Assets 2019: $3,635,4022019Assets 2020: $4,152,481Liabilities 2020: $172,698Net Assets 2020: $3,979,7832020Assets 2021: $4,892,959Liabilities 2021: $259,278Net Assets 2021: $4,633,6812021Assets 2022: $4,891,288Liabilities 2022: $327,774Net Assets 2022: $4,563,5142022Assets 2023: $8,119,211Liabilities 2023: $331,967Net Assets 2023: $7,787,2442023Assets 2024: $6,841,908Liabilities 2024: $353,239Net Assets 2024: $6,488,6692024

Highlighted filing

2018

Assets$3,230,492
Liabilities$204,580
Net Assets$3,025,912
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,450,589Expenses 2017: $2,188,741Net Income 2017: $261,8482017Revenue 2018: $2,698,110Expenses 2018: $2,427,128Net Income 2018: $270,9822018Revenue 2019: $3,520,492Expenses 2019: $2,911,002Net Income 2019: $609,4902019Revenue 2020: $2,649,629Expenses 2020: $2,305,248Net Income 2020: $344,3812020Revenue 2021: $3,186,747Expenses 2021: $2,537,106Net Income 2021: $649,6412021Revenue 2022: $2,818,495Expenses 2022: $2,792,124Net Income 2022: $26,3712022Revenue 2023: $6,370,491Expenses 2023: $3,146,761Net Income 2023: $3,223,7302023Revenue 2024: $3,339,336Expenses 2024: $4,637,911Net Income 2024: -$1,298,5752024

Highlighted filing

2018

Revenue$2,698,110
Expenses$2,427,128
Net Income$270,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,772,592
Mission and Program Overview

Mission

To know christ and make him known by providing educational camping and retreat experiences for youth, families, churches, and schools where nurturing mentors encourage campers into experiencing and responding to the love of christ that extends beyond camp and impacts their community at home.

Year-round camps, retreats, and educational opportunities for youth, families, and churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,475,095$2,625,710▲ $150,615
Accounts Receivable$176,546$209,251▲ $32,705
Cash and Non-Interest-Bearing Accounts$381,261$194,258▼ $187,003
Savings and Temporary Cash Investments$4,278$132,897▲ $128,619
Inventories for Sale or Use$0$38,686▲ $38,686
Prepaid Expenses and Deferred Charges$21,504$13,008▼ $8,496
Total Assets$3,075,358$3,230,492▲ $155,134
Other Assets Total$16,674$16,682▲ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,907$0▼ $178,907
Accounts Payable and Accrued Expenses$123,038$148,042▲ $25,004
Deferred Revenue$18,483$56,538▲ $38,055
Total Liabilities$320,428$204,580▼ $115,848
Net Assets / Fund Balance
Unrestricted Net Assets$2,693,185$3,008,003▲ $314,818
Temporarily Rstr Net Assets$61,745$17,909▼ $43,836
Total Net Assets Fund Balance$2,754,930$3,025,912▲ $270,982
Total Liabilities and Net Assets / Fund Balance$3,075,358$3,230,492▲ $155,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,698$1,239,738$3,489,436
Equipment$179,742$576,746$756,488
Land$107,423-$107,423
Other Land Buildings$88,847-$88,847
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JewellBusiness DirectorFT$54,000$3,540$57,540
David WagerPresident/treasurer/trusteeFT$54,000$1,706$55,706

Board Members and Trustees

NameTitle
Richard WagerVice-president/secretary/trustee
Bill NeidermeyerBoard Member
Jeff TalbotBoard Member
Jerry RiceBoard Member
Mike OttBoard Member
Sara WagerBoard Member
Tim DurkeeBoard Member
John KopeckySecretary/board Member
David AbbatacolaTrustee
Ronald ElwardtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$560,181
Program Service Revenue
$1,885,068
Investment Income
$68,016
Other Revenue
$184,845
All Other Contributions
$560,181
Change in Net Assets
$270,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,000Fair Market Value (FMV)
Cars and Other Vehicles3$21,500Fair Market Value (FMV)
Other Non Cash Contri Table3$6,767Fair Market Value (FMV)
Other Non Cash Contri Table13$4,198Fair Market Value (FMV)
Food Inventory1$2,809Fair Market Value (FMV)
Other Non Cash Contri Table1$650Fair Market Value (FMV)
Boats and Planes2$600Fair Market Value (FMV)
Other Non Cash Contri Table2$225Fair Market Value (FMV)
Other Non Cash Contri Table2$100Fair Market Value (FMV)
Total Noncash Contributions28$104,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,698,110
Total Revenue per Form 990
$2,698,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,598
Salaries, Compensation, and Employee Benefits$1,146,935
Total Fundraising Expense$47,605
Grants and Similar Amounts Paid$31,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,496$232,148$41,034$911,678
Office Expenses$505,729$14,469-$520,198
Occupancy$154,910$32,212-$187,122
Travel$143,686$10,373-$154,059
Depreciation Depletion$100,623$25,156-$125,779
Current Officers, Directors, Trustees, and Key Employees$73,610$36,936$2,700$113,246
Insurance$32,987$72,791-$105,778
Payroll Taxes$53,418$20,129$3,871$77,418
Information Technology$19,809$26,264-$46,073
Other Employee Benefits$28,985$15,608-$44,593
Grants to Domestic Individuals$31,595--$31,595
Fees for Services Other$27,227$295-$27,522
Advertising$14,337--$14,337
Fees for Services Accounting-$10,751-$10,751
All Other Expenses$5,626$868-$6,494
Interest-$3,830-$3,830
Other Expenses$2,043$511-$2,554
Conferences and Meetings$1,259$1,258-$2,517
Total Functional Expenses$1,838,037$541,486$47,605$2,427,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,128
Total Expenses per Audited Statements$2,427,128
Total Expenses per Form 990$2,427,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One trustee is a brother of the sbr president”

Form 990, Part VI, Section A, Line 7B

“TRUSTEES”

Form 990, Part VI, Section B, Line 11B

“Form 990 and all required schedules are prepared by a contracted cpa firm. The 990 package is reviewed by the board of trustees before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Silver birch ranch regularily montiors and enforces compliance with its conflict of interest policy. First, trustees are required to complete annual disclosures. Second, any issue that may pose a conflict is administrered by the vp of administration to ensure no conflict exists, or exclude the conflicting member from the decision.”

Form 990, Part VI, Section B, Line 15

“The compensation of all staff is reviewed annually by the director of business development and presented to the board of trustees as part of the annual budget vote. Any increase in compensation is based on a cost of living adjustment, and are in line with the national norm verified by comparision to information available in the public domain. The board of trustees votes on all compensation matters, including maintaining or changing compensation levels.”

Form 990, Part VI, Section C, Line 19

“Financial records, 990's are made available to the board and public upon request”

Filing and Contact Details

Filer

Filer Name
Silver Birch Ranch Inc
EIN
36-3076658
Phone
7154842742
Address
N6120 SAWYER LAKE ROAD, WHITE LAKE, WI 54491-9779

Signing Officer

Name
Michael Jewell
Title
Director of Business Development
Phone
7154842742
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jewell
Formed
1968
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
123

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE PO BOX 23819, GREEN BAY, WI 54305
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Silver birch ranch, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes.”

Raw XML AppendixShowing 400 of 561 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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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026264
IRS990/InformationTechnologyGrp/ProgramServicesAmt019809
IRS990/InformationTechnologyGrp/TotalAmt046073
IRS990/InsuranceGrp/ManagementAndGeneralAmt072791
IRS990/InsuranceGrp/ProgramServicesAmt032987
IRS990/InsuranceGrp/TotalAmt0105778
IRS990/InterestGrp/ManagementAndGeneralAmt03830
IRS990/InterestGrp/TotalAmt03830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038686
IRS990/InvestmentIncomeGrp/ExclusionAmt01493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01816484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02475095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02625710
IRS990/LandBldgEquipCostOrOtherBssAmt04442194
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040400
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO KNOW CHRIST AND MAKE HIM KNOWN BY PROVIDING EDUCATIONAL CAMPING AND RETREAT EXPERIENCES FOR YOUTH, FAMILIES, CHURCHES, AND SCHOOLS WHERE NURTURING MENTORS ENCOURAGE CAMPERS INTO EXPERIENCING AND RESPONDING TO THE LOVE OF CHRIST THAT EXTENDS BEYOND CAMP AND IMPACTS THEIR COMMUNITY AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02754930
IRS990/NetAssetsOrFundBalancesEOYAmt03025912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066523
IRS990/NetIncomeOrLossGrp/ExclusionAmt0151867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151867
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0104849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032212
IRS990/OccupancyGrp/ProgramServicesAmt0154910
IRS990/OccupancyGrp/TotalAmt0187122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505729
IRS990/OfficeExpensesGrp/TotalAmt0520198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016674
IRS990/OtherAssetsTotalGrp/EOYAmt016682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044593
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3511
IRS990/OtherExpensesGrp/ProgramServicesAmt03697
IRS990/OtherExpensesGrp/ProgramServicesAmt12043
IRS990/OtherExpensesGrp/TotalAmt022636
IRS990/OtherExpensesGrp/TotalAmt115742
IRS990/OtherExpensesGrp/TotalAmt23206
IRS990/OtherExpensesGrp/TotalAmt32554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1COCA COLA INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028950
IRS990/OtherRevenueMiscGrp/ExclusionAmt13333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13333
IRS990/OtherRevenueTotalAmt032283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020129
IRS990/PayrollTaxesGrp/ProgramServicesAmt053418
IRS990/PayrollTaxesGrp/TotalAmt077418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013008
IRS990/PrincipalOfficerNm0MICHAEL JEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP/RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01885068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01885068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06369
IRS990/PYOtherExpensesAmt01151555
IRS990/PYOtherRevenueAmt0136991
IRS990/PYProgramServiceRevenueAmt01655677
IRS990/PYRevenuesLessExpensesAmt0261848
IRS990/PYSalariesCompEmpBnftPaidAmt01037186
IRS990/PYTotalExpensesAmt02188741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02450589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0695
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01885068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 18,151. 2018 AMOUNT: $ 32,283.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03366243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08752276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87000
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt03213817
IRS990ScheduleA/SubstantialContributorsTotAmt0152426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03366243
IRS990ScheduleA/TotalSupportAmt03694090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0151867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0113919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0265786
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02249698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03489436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02427128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02698110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SILVER BIRCH RANCH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02625710
IRS990ScheduleD/TotalExpensesPerForm990Amt02427128

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,492
Liabilities
$204,580
Net assets
$3,025,912
Revenue
$2,698,110
Expenses
$2,427,128
Net income
$270,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.35$6.49$3.34$4.64$1.30
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.33$7.79$6.37$3.15$3.22
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.33$4.56$2.82$2.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.26$4.63$3.19$2.54$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.98$2.65$2.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.23$3.64$3.52$2.91$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.20$3.03$2.70$2.43$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.32$2.75$2.45$2.19$0.26