Civic Intelligence

Machaseh Children'S Ranch

EIN 41-2162139 • 501(c)3 • Riverton, WY

Profile

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

PO Box 415Riverton, WY 82501

www.machasehchildrensranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$38,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$191,781

Down $3,144 (-1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$191,781

Up $3,151 (+1.7%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$27,538

Down $61,590 (-69%) from 2016

Expenses

Down

$24,387

Down $102,928 (-81%) from 2016

Net Income

Up

$3,151

Up $41,338 (+108%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$191,781
Liabilities-
Net Assets$191,781
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$27,538
Expenses$24,387
Net Income$3,151
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,781
Liabilities
-
Net assets
$191,781
Revenue
$27,538
Expenses
$24,387
Net income
$3,151
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$27,538
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.-$23,276
MCR PROVIDES A SAFE ENVIRONEMENT TO TEACH CHILDREN OF ALL ETHNIC BACKGROUNDS IN NEED OF A STRONGER FAMILY ENVIRONMENT.-$1,111
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE BASCUEPresident-$0--
MELVIN GUSTINVice Preside-$0--
SHARON WHITAKERSecretary-$0--
ALICE GUSTINTreasurer-$0--
JOHN SCUDDER JRExecutive Di-$0--
DEAN WHITAKERBoard Member-$0--
CHARLOTTE BASCUEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
MACHASEH CHILDREN'S RANCH
EIN
41-2162139
Phone
3074134752
Address
PO BOX 415, RIVERTON, WY 82501

Signing Officer

Name
Dale Bascue
Title
President
Phone
3078563699
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public officials travel/entertainment 687 insurance 966 program expenses 705 supplies 189 meals 965 vehicle expense 1,146 facilities & equipment 352 taxes and licenses 4,953 total 9,963”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,295 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix163 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE BASCUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON WHITAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLOTTE BASCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt094
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190794
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 687 INSURANCE 966 PROGRAM EXPENSES 705 SUPPLIES 189 MEALS 965 VEHICLE EXPENSE 1,146 FACILITIES & EQUIPMENT 352 TAXES AND LICENSES 4,953 TOTAL 9,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,295 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCR PROVIDES A SAFE ENVIRONEMENT TO TEACH CHILDREN OF ALL ETHNIC BACKGROUNDS IN NEED OF A STRONGER FAMILY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MCR 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078563699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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ReturnHeader/Filer/EIN0412162139
ReturnHeader/Filer/PhoneNum03074134752
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02018-08-30T17:04:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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