Civic Intelligence

Machaseh Childrens Ranch Inc.

990EZ • Fiscal year 2013 • EIN 41-2162139

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 15, 2014

Organization ProfileWWW.MACHASEHCHILDRENSRANCH.ORG
PO Box 16082523

(307) 413-4752

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$238,005

Up $15,208 (+6.8%) from 2012

Net Assets

Up

$238,005

Up $15,208 (+6.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$59,798

Down $410 (-0.7%) from 2012

Expenses

Up

$44,590

Up $580 (+1.3%) from 2012

Net Income

Down

$15,208

Down $990 (-6.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $206,599Net Assets 2011: $206,5992011Assets 2012: $222,797Net Assets 2012: $222,7972012Assets 2013: $238,005Net Assets 2013: $238,0052013Assets 2014: $225,395Liabilities 2014: $2,615Net Assets 2014: $222,7802014Assets 2015: $230,390Liabilities 2015: $3,573Net Assets 2015: $226,8172015Assets 2016: $194,925Liabilities 2016: $6,295Net Assets 2016: $188,6302016Assets 2017: $191,781Net Assets 2017: $191,7812017

Highlighted filing

2013

Assets$238,005
Liabilities-
Net Assets$238,005
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,998Expenses 2011: $93,347Net Income 2011: $14,6512011Revenue 2012: $60,208Expenses 2012: $44,010Net Income 2012: $16,1982012Revenue 2013: $59,798Expenses 2013: $44,590Net Income 2013: $15,2082013Revenue 2014: $46,894Expenses 2014: $62,120Net Income 2014: -$15,2262014Revenue 2015: $190,804Expenses 2015: $186,767Net Income 2015: $4,0372015Revenue 2016: $89,128Expenses 2016: $127,315Net Income 2016: -$38,1872016Revenue 2017: $27,538Expenses 2017: $24,387Net Income 2017: $3,1512017

Highlighted filing

2013

Revenue$59,798
Expenses$44,590
Net Income$15,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$59,798
Mission and Program Overview

Mission

Mcr provides a safe environement to teach children of all ethnic backgrounds in need of a stronger family environment.

Program Services

DescriptionGrantsExpenses
MCR PROVIDES A SAFE ENVIRONEMENT TO TEACH CHILDREN OF ALL ETHNIC BACKGROUNDS IN NEED OF A STRONGER FAMILY ENVIRONMENT.-$44,590
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCUDDER JRExecutive DiPT$0--
FRED BALLARDTreasurer-$0--
DEBRA SCUDDERSecretary-$0--
BEVERLY BALLARDDirector-$0--
RICHARD D HEIDDirector-$0--
SHERRI HEIDDirector-$0--
TOM CROOKDirector-$0--
Filing and Contact Details

Filer

EIN
41-2162139
Phone
3074134752

Signing Officer

Name
John B Scudder Jr
Title
Executive Director
Phone
3074134752
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Travis B Koehn CPA
Phone
3078564816
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,064 office supplies 110 program expenses 729 supplies 239 taxes and licenses 3,745 irrigation 8,525 total 14,412”

Form 990-ez, Part III

“Mcr provides a safe environement to teach children of all ethnic backgrounds in need of a stronger family environment.”

Raw XML Appendix157 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN SCUDDER JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRED BALLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBRA SCUDDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEVERLY BALLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD D HEID
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHERRI HEID
CompensationExplanation/CompensationExplanationGrp/PersonNm6TOM CROOK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN B SCUDDER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03074134752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 160
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAVILLION
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238005
IRS990EZ/GrossReceiptsAmt059798
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182624
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238005
IRS990EZ/OccupancyRentUtltsAndMaintAmt05583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SCUDDER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA SCUDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD D HEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRI HEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MCR PROVIDES A SAFE ENVIRONEMENT TO TEACH CHILDREN OF ALL ETHNIC BACKGROUNDS IN NEED OF A STRONGER FAMILY ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCR PROVIDES A SAFE ENVIRONEMENT TO TEACH CHILDREN OF ALL ETHNIC BACKGROUNDS IN NEED OF A STRONGER FAMILY ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044590
IRS990EZ/TotalProgramServiceExpensesAmt044590
IRS990EZ/TotalRevenueAmt059798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MACHASEHCHILDRENSRANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054855
IRS990ScheduleA/Total509Grp/TotalAmt0317340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,064 OFFICE SUPPLIES 110 PROGRAM EXPENSES 729 SUPPLIES 239 TAXES AND LICENSES 3,745 IRRIGATION 8,525 TOTAL 14,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCR PROVIDES A SAFE ENVIRONEMENT TO TEACH CHILDREN OF ALL ETHNIC BACKGROUNDS IN NEED OF A STRONGER FAMILY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B SCUDDER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074134752
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACHASEH CHILDREN'S RANCH
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0412162139
ReturnHeader/Filer/PhoneNum03074134752
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 160
ReturnHeader/Filer/USAddress/City0PAVILLION
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830326432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REDDON KOEHN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 NORTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02015-02-17T18:13:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,005
Liabilities
-
Net assets
$238,005
Revenue
$59,798
Expenses
$44,590
Net income
$15,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.28$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$0.89$1.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.27$1.91$1.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.47$0.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.60$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.60$0.44$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$1.08$0.93$0.15