Civic Intelligence

Open Gate Ranch

990PF • Fiscal year 2015 • EIN 36-3584023

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

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

0.14x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$21,448

Down $3,127 (-13%) from 2014

Net Assets

Down

$18,548

Down $2,225 (-11%) from 2014

Liabilities

Down

$2,900

Down $902 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$188,777

Up $32,408 (+21%) from 2014

Expenses

Up

$188,366

Up $43,730 (+30%) from 2014

Net Income

Down

$411

Down $11,322 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$21,448
Liabilities$2,900
Net Assets$18,548
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$188,777
Expenses$188,366
Net Income$411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th 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
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Byczek & Associates- CPA
Address
476864 Hwy 95 Ste 3, Ponderay, ID 83852
Preparer
Debra L Lazoran
Phone
2082555333
Raw XML Appendix297 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rebecca Barrus
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt913513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1523700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt176299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191544
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Barrus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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 Lazoran
ReturnHeader/ReturnTs02016-09-15T08:40:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,448
Liabilities
$2,900
Net assets
$18,548
Revenue
$188,777
Expenses
$188,366
Net income
$411
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