Civic Intelligence

Open Gate Ranch

990PF • Fiscal year 2016 • EIN 36-3584023

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

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

86th percentile

0.24x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,940

Down $9,508 (-44%) from 2015

Net Assets

Down

$9,040

Down $9,508 (-51%) from 2015

Liabilities

Flat

$2,900

Flat from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$250,918

Up $62,141 (+33%) from 2015

Expenses

Up

$232,341

Up $43,975 (+23%) from 2015

Net Income

Up

$18,577

Up $18,166 (+4420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$11,940
Liabilities$2,900
Net Assets$9,040
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$250,918
Expenses$232,341
Net Income$18,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BarrusPresidentFT$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
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Byczek & Associates- CPA
Address
421 Church Street, Sandpoint, ID 83864
Preparer
Debra L Lazoran
Phone
2082555333
Raw XML Appendix304 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/RevenueAndExpensesPerBooksAmt828107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1010868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1740500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1818732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt206805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2118134
TaxesSchedule/TaxesDetail/Amt05971
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05971
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Barrus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/AddressLine1Txt0421 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082555333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Lazoran
ReturnHeader/ReturnTs02017-03-10T10:21:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,940
Liabilities
$2,900
Net assets
$9,040
Revenue
$250,918
Expenses
$232,341
Net income
$18,577
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