Civic Intelligence

Machaseh Childrens Ranch Inc.

990EZ • Fiscal year 2016 • EIN 41-2162139

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MACHASEHCHILDRENSRANCH.ORG
106 Davidson RdShoshoni, WY 82649

(307) 413-4752

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$194,925

Down $35,465 (-15%) from 2015

Net Assets

Down

$188,630

Down $38,187 (-17%) from 2015

Liabilities

Up

$6,295

Up $2,722 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$89,128

Down $101,676 (-53%) from 2015

Expenses

Down

$127,315

Down $59,452 (-32%) from 2015

Net Income

Down

-$38,187

Down $42,224 (-1046%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$194,925
Liabilities$6,295
Net Assets$188,630
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$89,128
Expenses$127,315
Net Income-$38,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$89,128
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.-$121,635
MCR PROVIDES A SAFE ENVIRONEMENT TO TEACH CHILDREN OF ALL ETHNIC BACKGROUNDS IN NEED OF A STRONGER FAMILY ENVIRONMENT.-$4,801
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCUDDER JRExecutive DiFT$38,400-$38,400
DEBRA SCUDDERSecretaryFT$23,000-$23,000
FRED BALLARDTreasurer-$0--
BEVERLY BALLARDDirector-$0--
RICHARD D HEIDDirector-$0--
SHERRI HEIDDirector-$0--
TOM CROOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
MACHASEH CHILDREN'S RANCH
EIN
41-2162139
Phone
3074134752
Address
106 DAVIDSON RD, SHOSHONI, WY 82649

Signing Officer

Name
John Scudder Jr
Title
Executive Director
Phone
3074134752
Signed
2017-11-15
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 3,037 insurance 1,721 office supplies 18 program expenses 4,464 supplies 757 meals 10,253 vehicle expense 4,258 facilities & equipment 1,079 total 25,587”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,573 6,295”

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 Appendix160 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/LobbyingActivitiesInd0false
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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/OtherExpensesTotalAmt025587
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/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MCR PROVIDES A SAFE ENVIRONEMENT TO TEACH CHILDREN OF ALL ETHNIC BACKGROUNDS IN NEED OF A STRONGER FAMILY ENVIRONMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt091163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127315
IRS990EZ/TotalProgramServiceExpensesAmt0126436
IRS990EZ/TotalRevenueAmt089128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MACHASEHCHILDRENSRANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060208
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060208
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 3,037 INSURANCE 1,721 OFFICE SUPPLIES 18 PROGRAM EXPENSES 4,464 SUPPLIES 757 MEALS 10,253 VEHICLE EXPENSE 4,258 FACILITIES & EQUIPMENT 1,079 TOTAL 25,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,573 6,295
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCUDDER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074134752
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACHASEH CHILDREN'S RANCH
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0412162139
ReturnHeader/Filer/PhoneNum03074134752
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 DAVIDSON RD
ReturnHeader/Filer/USAddress/CityNm0SHOSHONI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E61E136D3427E48E87162F9AB5A5242EF15E5E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E61E136D3427E48E87162F9AB5A5242EF15E5E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830326432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDON KOEHN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02017-11-16T08:16:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,925
Liabilities
$6,295
Net assets
$188,630
Revenue
$89,128
Expenses
$127,315
Net income
-$38,187
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