Civic Intelligence

Special K Ranch

EIN 36-3378581 • 501(c)3 • Columbus, MT

View Organization Page

Profile

Special k ranch provides family-oriented christian homes, on a working ranch for adults who have developmental disabilities. Residents permanently live and work on the ranch, where they receive 24-hr care from live-in home advisors

PO Box 479Columbus, MT 59019

www.specialkranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,507,789

Up $422,206 (+8.3%) from 2023

Liabilities

Down

$80,596

Down $30,984 (-28%) from 2023

Net Assets

Up

$5,427,193

Up $453,190 (+9.1%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$3,122,208

Up $543,735 (+21%) from 2023

Expenses

Down

$2,352,503

Down $122,756 (-5.0%) from 2023

Net Income

Up

$769,705

Up $666,491 (+646%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,510,288Liabilities 2010: $86,417Net Assets 2010: $2,423,8712010Assets 2011: $3,403,592Liabilities 2011: $32,395Net Assets 2011: $3,371,1972011Assets 2012: $3,967,681Liabilities 2012: $28,087Net Assets 2012: $3,939,5942012Assets 2013: $4,083,478Liabilities 2013: $64,047Net Assets 2013: $4,019,4312013Assets 2014: $3,520,145Liabilities 2014: $51,312Net Assets 2014: $3,468,8332014Assets 2015: $3,870,592Liabilities 2015: $54,014Net Assets 2015: $3,816,5782015Assets 2016: $3,896,414Liabilities 2016: $84,716Net Assets 2016: $3,811,6982016Assets 2017: $3,927,465Liabilities 2017: $86,651Net Assets 2017: $3,840,8142017Assets 2018: $3,905,998Liabilities 2018: $109,375Net Assets 2018: $3,796,6232018Assets 2019: $4,187,175Liabilities 2019: $109,218Net Assets 2019: $4,077,9572019Assets 2020: $4,320,327Liabilities 2020: $146,637Net Assets 2020: $4,173,6902020Assets 2021: $4,537,946Liabilities 2021: $65,045Net Assets 2021: $4,472,9012021Assets 2022: $5,021,418Liabilities 2022: $155,261Net Assets 2022: $4,866,1572022Assets 2023: $5,085,583Liabilities 2023: $111,580Net Assets 2023: $4,974,0032023Assets 2024: $5,507,789Liabilities 2024: $80,596Net Assets 2024: $5,427,1932024

Highlighted filing

2024

Assets$5,507,789
Liabilities$80,596
Net Assets$5,427,193
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,045,3372010Expenses 2011: $1,133,9072011Expenses 2012: $1,328,0072012Expenses 2013: $1,528,8362013Revenue 2014: $1,489,727Expenses 2014: $2,040,325Net Income 2014: -$550,5982014Revenue 2015: $2,002,557Expenses 2015: $1,647,625Net Income 2015: $354,9322015Revenue 2016: $1,952,408Expenses 2016: $1,956,890Net Income 2016: -$4,4822016Revenue 2017: $1,899,871Expenses 2017: $1,872,180Net Income 2017: $27,6912017Revenue 2018: $1,793,992Expenses 2018: $1,838,183Net Income 2018: -$44,1912018Revenue 2019: $2,153,481Expenses 2019: $1,873,093Net Income 2019: $280,3882019Revenue 2020: $2,125,417Expenses 2020: $2,036,730Net Income 2020: $88,6872020Revenue 2021: $2,367,980Expenses 2021: $2,068,769Net Income 2021: $299,2112021Revenue 2022: $2,644,671Expenses 2022: $2,236,808Net Income 2022: $407,8632022Revenue 2023: $2,578,473Expenses 2023: $2,475,259Net Income 2023: $103,2142023Revenue 2024: $3,122,208Expenses 2024: $2,352,503Net Income 2024: $769,7052024

Highlighted filing

2024

Revenue$3,122,208
Expenses$2,352,503
Net Income$769,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,507,789
Liabilities
$80,596
Net assets
$5,427,193
Revenue
$3,122,208
Expenses
$2,352,503
Net income
$769,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.08$5.43$3.12$2.35$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.11$4.97$2.58$2.48$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.16$4.87$2.64$2.24$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.47$2.37$2.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.15$4.17$2.13$2.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.08$2.15$1.87$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.11$3.80$1.79$1.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.90$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.08$3.81$1.95$1.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$2.00$1.65$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$1.49$2.04$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.06$4.02$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.03$3.94$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.03$3.37$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,322,045
Mission and Program Overview

Mission

Special k ranch provides family-oriented christian homes, on a working ranch for adults who have developmental disabilities. Residents permanently live and work on the ranch, where they receive 24-hr care from live-in home advisors

Special k ranch offers a permanent living, learning, social and spiritual experience in a rural agricultural setting for adults who have developmental disabilities. Residents enjoy vocational activities including horticulture, working with livestock, and ranch projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,961,762$2,886,086▼ $75,676
Savings and Temporary Cash Investments$1,561,155$586,986▼ $974,169
Cash and Non-Interest-Bearing Accounts$258,885$154,032▼ $104,853
Other Notes and Loans Receivable, Net$40,650$110,000▲ $69,350
Inventories for Sale or Use$80,045$109,659▲ $29,614
Accounts Receivable-$8,571-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,085,583$5,507,789▲ $422,206
Other Assets Total$183,086$1,652,455▲ $1,469,369
Liabilities
Accounts Payable and Accrued Expenses$257,611$52,430▼ $205,181
Other Liabilities$191,775$28,166▼ $163,609
Deferred Revenue$7,902--
Total Liabilities$457,288$80,596▼ $376,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,678,921$5,012,840▲ $1,333,919
Net Assets With Donor Restrictions$949,374$414,353▼ $535,021
Total Net Assets Fund Balance$4,628,295$5,427,193▲ $798,898
Total Liabilities and Net Assets / Fund Balance$5,085,583$5,507,789▲ $422,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,306,666-$3,306,666
Leasehold Improvements$1,299,149-$1,299,149
Equipment$611,039-$611,039
Land$587,115-$587,115
Other Land Buildings$-2,917,883$3,112,517$194,634
Other Assets Org$1,483,516--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cole DerksPresident
Joe StribleyVice President
Adam PetersonDirector
Jackie SwieszDirector
Kari NovasioDirector
Steven WimmlerSecretary
Brenda McnaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,166
Program Service Revenue
$564,733
Investment Income
$68,728
Other Revenue
$508,581
All Other Contributions
$1,980,166
Change in Net Assets
$769,705

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 Table2$23,353Fair Market Value (FMV)
Other Non Cash Contri Table7$21,024Fair Market Value (FMV)
Other Non Cash Contri Table10$1,035Fair Market Value (FMV)
Total Noncash Contributions19$45,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,208
Revenue Not Reported on Form 990
$24,693
Total Revenue per Audited Statements
$3,146,901
Total Revenue per Form 990
$3,122,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,289
Other Expenses$746,714
Total Fundraising Expense$185,125
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,816$73,058$108,911$1,226,785
Other Employee Benefits$204,535$17,249$24,643$246,427
Occupancy$189,585--$189,585
Depreciation Depletion$146,992$20,044-$167,036
Payroll Taxes$108,354$8,121$11,602$128,077
Insurance$95,324$4,465-$99,789
All Other Expenses$14,216$28,391$19,654$62,261
Travel$11,012$5,972$1,959$18,943
Fees for Services Legal$17,540--$17,540
Other Expenses$16,524$50$13,774$13,824
Fees for Services Accounting$6,431$1,608$2,212$10,251
Fees for Services Other$9,874$50$69$9,993
Office Expenses-$3,479$1,371$4,850
Grants to Domestic Orgs$4,500--$4,500
Conferences and Meetings-$3,999$99$4,098
Advertising-$1,255$831$2,086
Total Functional Expenses$1,995,047$172,331$185,125$2,352,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,352,503
Total Expenses per Form 990$2,352,503
Total Expenses per Audited Statements$2,348,003
Expenses Not Reported on Form 990$-4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,545
Fundraising Direct Expenses$32,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$235,545$235,545-$235,545
Total Events$235,545$235,545$32,712$202,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Liability$28,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was provided in draft form to management and the board finance committee for detailed review and approval prior to signage of form 8879.”

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

“Annual review and filing by board members of conflict of interest forms that are collected and reviewed by management”

Form 990, Part VI, Section B, Line 15B

“Annual review by executive committee of executive director performance standards and goals. Compensation review considered and cola and performance adjustments made based on review”

Form 990, Part VI, Section C, Line 19

“Form 990 and other select financial information and policies are available upon request and available at the organization's website, located at www.specialkranch.org”

Filing and Contact Details

Filer

Filer Name
Special K Ranch
EIN
36-3378581
Phone
4063225520
Address
PO BOX 479, COLUMBUS, MT 59019

Signing Officer

Name
Steven Jay Forseth
Title
Executive Direc
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
80

Preparer

Firm
Mrachek Popp & Associates Pc
Address
1302 GOLDEN VALLEY CIR, BILLINGS, MT 59102
Preparer
Jeffrey Mrachek
Phone
4062526301
Raw XML AppendixShowing 400 of 534 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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