Civic Intelligence

Miracles Can Happen Boys Ranch Inc

EIN 42-1390235 • 501(c)3 • Wilton, IA

Profile

Rehabilitation of troubled boys

1608 300th StreetWilton, IA 52778

www.mchboys.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2392%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$398,682

Down $126,918 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$398,682

Down $126,918 (-24%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$5,305

Down $283,374 (-98%) from 2019

Expenses

Down

$132,184

Down $64,344 (-33%) from 2019

Net Income

Down

-$126,879

Down $219,030 (-238%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $474,203Liabilities 2011: $993Net Assets 2011: $473,2102011Assets 2012: $476,497Liabilities 2012: $1,330Net Assets 2012: $475,1672012Assets 2013: $503,526Liabilities 2013: $2,095Net Assets 2013: $501,4312013Assets 2014: $536,902Liabilities 2014: $2,127Net Assets 2014: $534,7752014Assets 2015: $553,965Liabilities 2015: $2,225Net Assets 2015: $551,7402015Assets 2016: $515,339Liabilities 2016: $703Net Assets 2016: $514,6362016Assets 2017: $453,055Liabilities 2017: $1,603Net Assets 2017: $451,4522017Assets 2018: $435,060Liabilities 2018: $1,611Net Assets 2018: $433,4492018Assets 2019: $525,600Liabilities 2019: $0Net Assets 2019: $525,6002019Assets 2020: $398,682Liabilities 2020: $0Net Assets 2020: $398,6822020

Highlighted filing

2020

Assets$398,682
Liabilities$0
Net Assets$398,682
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $198,0152011Revenue 2012: $214,796Expenses 2012: $212,839Net Income 2012: $1,9572012Revenue 2013: $272,483Expenses 2013: $250,076Net Income 2013: $22,4072013Revenue 2014: $316,867Expenses 2014: $279,686Net Income 2014: $37,1812014Revenue 2015: $248,389Expenses 2015: $231,424Net Income 2015: $16,9652015Revenue 2016: $135,974Expenses 2016: $173,078Net Income 2016: -$37,1042016Revenue 2017: $94,285Expenses 2017: $157,469Net Income 2017: -$63,1842017Revenue 2018: $135,848Expenses 2018: $153,851Net Income 2018: -$18,0032018Revenue 2019: $288,679Expenses 2019: $196,528Net Income 2019: $92,1512019Revenue 2020: $5,305Expenses 2020: $132,184Net Income 2020: -$126,8792020

Highlighted filing

2020

Revenue$5,305
Expenses$132,184
Net Income-$126,879
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$398,682
Liabilities
$0
Net assets
$398,682
Revenue
$5,305
Expenses
$132,184
Net income
-$126,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.05$1.32$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$2.89$1.97$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.02$4.33$1.36$1.54$0.18
2017Summary only. Only limited summary data is available for this year.$4.53$0.02$4.51$0.94$1.57$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.15$1.36$1.73$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$2.48$2.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.35$3.17$2.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.01$2.72$2.50$0.22
2012Summary only. Only limited summary data is available for this year.$4.76$0.01$4.75$2.15$2.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.01$4.73$1.98
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$670,853
Mission and Program Overview

Mission

Rehabilitation of troubled boys

A christian facility which provides ministry opportunities for individuals and groups. The major goal is to teach boys christian values and good work habits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,896$413,166▲ $408,270
Cash and Non-Interest-Bearing Accounts$58,337$105,785▲ $47,448
Land, Buildings, and Equipment, Net$371,677$6,499▼ $365,178
Total Assets$435,060$525,600▲ $90,540
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$1,611--
Total Liabilities$1,611$0▼ $1,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,449$525,600▲ $92,151
Total Net Assets Fund Balance$433,449$525,600▲ $92,151
Total Liabilities and Net Assets / Fund Balance$435,060$525,600▲ $90,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,499$9,105$15,604
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy FryManagerFT$15,450$3,835$19,285
James R FryVice PresideFT$15,450$3,835$19,285

Board Members and Trustees

NameTitle
Ira BowmanPresident
Toots GarvinDirector
Corey NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,399
Program Service Revenue
$0
Investment Income
$275,524
Other Revenue
$756
All Other Contributions
$12,399
Change in Net Assets
$92,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$55,476
Salaries, Compensation, and Employee Benefits$41,052
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$30,856$7,714-$38,570
Depreciation Depletion$20,647$1,084-$21,731
Insurance$6,768$1,289-$8,057
Occupancy$5,841$650-$6,491
Fees for Services Accounting$3,910$435-$4,345
Office Expenses$3,338$371-$3,709
Other Expenses$3,600$97-$3,697
Payroll Taxes$1,900$582-$2,482
Fees for Services Other-$196-$196
Total Functional Expenses$183,760$12,768$0$196,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LifehouseWilton, IA501c3Programs$50,000
Teen Challenge of the MidlandsColfax, IA501c3Programs$20,000
Young LifeWilton, IA501c3Programs$20,000
Spring Valley Bible CampMuscatine, IA501c3Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, section a, line 1: organization documents only allow for one vote per husband and wife board members. Form 990, partvi, section b, line11b: all board members are provided a copy of form 990 to review before form 990 is filed. Form 990, part vi, section b, line 15b: the board approves all compensation adjustments of employees annually. Board members who are also employees do not vote on compensation issues. Form 990, partvi, section c, line 19: governing documents and financial statements are provided at the organization's headquarters upon request.”

Form 990, Page 6, Part VI, Line 2

“James fry cathy fry marriage”

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a copy of form 990 to review before form 990 is filed”

Form 990, Page 6, Part VI, Line 15B

“The board approves all compensation adjustments annually. Board members who are employees do not vote on compensation matters.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Ranch Life Inc
EIN
42-1390235
Phone
5637322812
Address
1608 300TH STREET, WILTON, IA 52778

Signing Officer

Name
James R Fry
Title
Vice President
Phone
5637322812
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Fry
Formed
1992
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Npl Tax and Accounting LLC
Address
615 CEDAR ST STE 101, MUSCATINE, IA 52761
Preparer
James Nepple
Phone
5632634000
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part i, line 1, description of ogganization mission: major goal is to teach the boys christian values and good work habits.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CHRISTIAN FACILITY WHICH PROVIDES MINISTRY OPPORTUNITIES FOR INDIVIDUALS AND GROUPS. THE MAJOR GOAL IS TO TEACH BOYS CHRISTIAN VALUES AND GOOD WORK HABITS.
IRS990/AllOtherContributionsAmt012399
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHY FRY
IRS990/BooksInCareOfDetail/PhoneNum05637322812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01608 300TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052778
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058337
IRS990/CashNonInterestBearingGrp/EOYAmt0105785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038570
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012399
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0275524
IRS990/CYOtherExpensesAmt055476
IRS990/CYOtherRevenueAmt0756
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092151
IRS990/CYSalariesCompEmpBnftPaidAmt041052
IRS990/CYTotalExpensesAmt0196528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01084
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020647
IRS990/DepreciationDepletionGrp/TotalAmt021731
IRS990/Desc0CHRISTIAN REHABILITATION OF TROUBLED BOYS BETWEEN THE AGES OF 14 AND 18. APPROXIMATELY 3 BOYS ARE HELPED AT ANY ONE TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183760
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0435
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03910
IRS990/FeesForServicesAccountingGrp/TotalAmt04345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0196
IRS990/FeesForServicesOtherGrp/TotalAmt0196
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY FRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R FRY
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOOTS GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0275349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0649900
IRS990/GrossReceiptsAmt0670853
IRS990/GrossRentsGrp/RealAmt08379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01289
IRS990/InsuranceGrp/ProgramServicesAmt06768
IRS990/InsuranceGrp/TotalAmt08057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06499
IRS990/LandBldgEquipCostOrOtherBssAmt015604
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0374551
IRS990/LessRentalExpensesGrp/RealAmt07623
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN FACILITY WHICH PROVIDES MINISTRY OPPORTUNITIES FOR INDIVIDUALS AND GROUPS. THE MAJOR GOAL IS TO TEACH BOYS CHRISTIAN VALUES AND GOOD WORK HABITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433449
IRS990/NetAssetsOrFundBalancesEOYAmt0525600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0275349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0756
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0650
IRS990/OccupancyGrp/ProgramServicesAmt05841
IRS990/OccupancyGrp/TotalAmt06491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OfficeExpensesGrp/ProgramServicesAmt03338
IRS990/OfficeExpensesGrp/TotalAmt03709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1FARM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt06900
IRS990/OtherExpensesGrp/ProgramServicesAmt13600
IRS990/OtherExpensesGrp/TotalAmt07250
IRS990/OtherExpensesGrp/TotalAmt13697
IRS990/OtherLiabilitiesGrp/BOYAmt01611
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0582
IRS990/PayrollTaxesGrp/ProgramServicesAmt01900
IRS990/PayrollTaxesGrp/TotalAmt02482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R FRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0113778
IRS990/PYOtherRevenueAmt01938
IRS990/PYRevenuesLessExpensesAmt0-18003
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IRS990/PYTotalExpensesAmt0153851
IRS990/PYTotalRevenueAmt0135848
IRS990/ReconcilationRevenueExpnssAmt092151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt0448980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448980
IRS990ScheduleA/TotalSupportAmt0465256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06499
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFEHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPRING VALLEY BIBLE CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEEN CHALLENGE OF THE MIDLANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LIFEHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2SPRING VALLEY BIBLE CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3TEEN CHALLENGE OF THE MIDLANDS
IRS990ScheduleI/RecipientTable/RecipientEIN0831675018
IRS990ScheduleI/RecipientTable/RecipientEIN1840385934
IRS990ScheduleI/RecipientTable/RecipientEIN2420896448
IRS990ScheduleI/RecipientTable/RecipientEIN3470601957
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1403 CEDAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22858 180TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3900N LEAGUE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01594 300TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1403 CEDAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt22858 180TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3900 N LEAGUE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MUSCATINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLFAX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1527780173
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd350054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL DONATIONS TO OTHER ORGANIZATIONS WERE GIVEN UNDER THE DIRECTION OF THE BOARD AND KEEPING WITH THE MISSION OF THE ORGANIZATION. THE BOARD MAINTAINS MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF OGGANIZATION MISSION: MAJOR GOAL IS TO TEACH THE BOYS CHRISTIAN VALUES AND GOOD WORK HABITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 1: ORGANIZATION DOCUMENTS ONLY ALLOW FOR ONE VOTE PER HUSBAND AND WIFE BOARD MEMBERS. FORM 990, PARTVI, SECTION B, LINE11B: ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD APPROVES ALL COMPENSATION ADJUSTMENTS OF EMPLOYEES ANNUALLY. BOARD MEMBERS WHO ARE ALSO EMPLOYEES DO NOT VOTE ON COMPENSATION ISSUES. FORM 990, PARTVI, SECTION C, LINE 19: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED AT THE ORGANIZATION'S HEADQUARTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES FRY CATHY FRY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW BEFORE FORM 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION ADJUSTMENTS ANNUALLY. BOARD MEMBERS WHO ARE EMPLOYEES DO NOT VOTE ON COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435060
IRS990/TotalAssetsEOYAmt0525600
IRS990/TotalAssetsGrp/BOYAmt0435060
IRS990/TotalAssetsGrp/EOYAmt0525600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012399
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196528
IRS990/TotalGrossUBIAmt0756
IRS990/TotalLiabilitiesBOYAmt01611
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01611
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525600
IRS990/TotalOtherCompensationAmt07670
IRS990/TotalProgramServiceExpensesAmt0183760
IRS990/TotalReportableCompFromOrgAmt030900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01608 300TH ST
IRS990/USAddress/CityNm0WILTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052778
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05637322812
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RANCH LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0421390235
ReturnHeader/Filer/PhoneNum05637322812
ReturnHeader/Filer/USAddress/AddressLine1Txt01608 300TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE62A45A8C9F6BDC161A2F243CF8D8284F9DA328
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0136A4B7EF51AE6311F9C60FB8651F8A1C0E53911
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461521176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NPL TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 CEDAR ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632634000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES NEPPLE
ReturnHeader/ReturnTs02020-05-26T16:13:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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