Civic Intelligence

Open Gate Ranch

990PF • Fiscal year 2019 • EIN 36-3584023

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization Profile
PO Box 1413Trout Creek, MT 59874

(406) 827-4805

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$10,481

Up $27,904 (+73%) from 2018

Net Assets

Up

-$27,895

Up $10,622 (+28%) from 2018

Liabilities

Up

$17,414

Up $17,282 (+13092%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$189,996

Down $6,392 (-3.3%) from 2018

Expenses

Down

$179,374

Down $38,107 (-18%) from 2018

Net Income

Up

$10,622

Up $31,715 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets-$10,481
Liabilities$17,414
Net Assets-$27,895
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$189,996
Expenses$179,374
Net Income$10,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BarrusVice PresidentFT$24,000-$24,000
Craig BarrusPresidentFT$10,700-$10,700
Filing and Contact Details

Filer

Filer Name
Open Gate Ranch
EIN
36-3584023
Phone
4068274805
Address
PO Box 1413, Trout Creek, MT 59874

Signing Officer

Name
Craig Barrus
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Byczek & Associates CPA
Address
421 Church St, Sandpoint, ID 83864
Preparer
Debra L Lazoran
Phone
2082555333
Raw XML Appendix269 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
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ReturnHeader/PreparerPersonGrp/PhoneNum02082555333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Lazoran
ReturnHeader/ReturnTs02020-09-15T10:55:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$10,481
Liabilities
$17,414
Net assets
-$27,895
Revenue
$189,996
Expenses
$179,374
Net income
$10,622
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