Civic Intelligence

Open Gate Ranch

990PF • Fiscal year 2014 • EIN 36-3584023

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
48 Alger Road NorthTrout Creek, MT 59874

(406) 827-4805

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$24,575

Up $11,698 (+91%) from 2013

Net Assets

Up

$20,773

Up $11,733 (+130%) from 2013

Liabilities

Down

$3,802

Down $35 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Down

$156,369

Down $14,801 (-8.6%) from 2013

Expenses

Down

$144,636

Down $12,844 (-8.2%) from 2013

Net Income

Down

$11,733

Down $1,957 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$20K$0-$20K-$40KAssets 2013: $12,877Liabilities 2013: $3,837Net Assets 2013: $9,0402013Assets 2014: $24,575Liabilities 2014: $3,802Net Assets 2014: $20,7732014Assets 2015: $21,448Liabilities 2015: $2,900Net Assets 2015: $18,5482015Assets 2016: $11,940Liabilities 2016: $2,900Net Assets 2016: $9,0402016Assets 2017: $18,155Liabilities 2017: $18,155Net Assets 2017: -$17,4242017Assets 2018: -$38,385Liabilities 2018: $132Net Assets 2018: -$38,5172018Assets 2019: -$10,481Liabilities 2019: $17,414Net Assets 2019: -$27,8952019

Highlighted filing

2014

Assets$24,575
Liabilities$3,802
Net Assets$20,773
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $171,170Expenses 2013: $157,480Net Income 2013: $13,6902013Revenue 2014: $156,369Expenses 2014: $144,636Net Income 2014: $11,7332014Revenue 2015: $188,777Expenses 2015: $188,366Net Income 2015: $4112015Revenue 2016: $250,918Expenses 2016: $232,341Net Income 2016: $18,5772016Revenue 2017: $218,814Expenses 2017: $245,278Net Income 2017: -$26,4642017Revenue 2018: $196,388Expenses 2018: $217,481Net Income 2018: -$21,0932018Revenue 2019: $189,996Expenses 2019: $179,374Net Income 2019: $10,6222019

Highlighted filing

2014

Revenue$156,369
Expenses$144,636
Net Income$11,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BarrusPresident & SecFT$0--
Rebecca BarrusVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Open Gate Ranch
EIN
36-3584023
Phone
4068274805
Address
48 Alger Road North, Trout Creek, MT 59874

Signing Officer

Name
Craig Barrus
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Byczek & Associates CPA
Address
476864 Hwy 95 Ste 3, Ponderay, ID 83852
Preparer
Debra L Hinkelmann
Phone
2082555333
Raw XML Appendix313 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt921451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1111530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt206528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2113392
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0902
TaxesSchedule/TaxesDetail/Amt05782
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05782
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Barrus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Open Gate Ranch
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0363584023
ReturnHeader/Filer/PhoneNum04068274805
ReturnHeader/Filer/USAddress/AddressLine1Txt048 Alger Road North
ReturnHeader/Filer/USAddress/CityNm0Trout Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byczek & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0476864 Hwy 95 Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponderay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083852
ReturnHeader/PreparerPersonGrp/PhoneNum02082555333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Hinkelmann
ReturnHeader/ReturnTs02015-05-12T11:17:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,575
Liabilities
$3,802
Net assets
$20,773
Revenue
$156,369
Expenses
$144,636
Net income
$11,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.28$1.90$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.39$1.96$2.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.17$2.19$2.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.51$2.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$1.89$1.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.56$1.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.71$1.57$0.14