Civic Intelligence

The Ranch Life Inc.

990 • Fiscal year 2020 • EIN 42-1390235

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A
1608 300th StreetWilton, IA 52778

(563) 732-2812

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-2392%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$398,682

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

Net Assets

Down

$398,682

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

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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 Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$5,305
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$413,166$391,160▼ $22,006
Land, Buildings, and Equipment, Net$6,499$3,899▼ $2,600
Cash and Non-Interest-Bearing Accounts$105,785$3,473▼ $102,312
Total Assets$525,600$398,682▼ $126,918
Other Assets Total$150$150→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,600$398,682▼ $126,918
Total Net Assets Fund Balance$525,600$398,682▼ $126,918
Total Liabilities and Net Assets / Fund Balance$525,600$398,682▼ $126,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,899$11,705$15,604
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug PetersenPresident
Toots GarvinDirector
Cathy FryManager
Lori PetersenTreasurer
James R FryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,597
Other Revenue
$1,708
Change in Net Assets
$-126,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$24,792
Other Expenses$7,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits-$24,104-$24,104
Depreciation Depletion-$2,600-$2,600
Fees for Services Accounting-$2,516-$2,516
Occupancy-$1,578-$1,578
Payroll Taxes-$688-$688
Insurance-$358-$358
Office Expenses-$292-$292
Interest-$48-$48
Total Functional Expenses$100,000$32,184$0$132,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem 4 YouthFlanagan, IL501c3-$100,000
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/sec
Phone
5637322812
Signed
2021-08-11
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
0

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 Appendix329 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/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES R 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/BOYAmt0105785
IRS990/CashNonInterestBearingGrp/EOYAmt03473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt03597
IRS990/CYOtherExpensesAmt07392
IRS990/CYOtherRevenueAmt01708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-126879
IRS990/CYSalariesCompEmpBnftPaidAmt024792
IRS990/CYTotalExpensesAmt0132184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02600
IRS990/DepreciationDepletionGrp/TotalAmt02600
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/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02516
IRS990/FeesForServicesAccountingGrp/TotalAmt02516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY FRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R FRY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOOTS GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI PETERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt05305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0358
IRS990/InsuranceGrp/TotalAmt0358
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/TotalAmt048
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03899
IRS990/LandBldgEquipCostOrOtherBssAmt015604
IRS990/LegalDomicileStateCd0IA
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/NetAssetsOrFundBalancesBOYAmt0525600
IRS990/NetAssetsOrFundBalancesEOYAmt0398682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0525600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01578
IRS990/OccupancyGrp/TotalAmt01578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/TotalAmt0292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024104
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1PRAIRIE FARMS
IRS990/OtherRevenueMiscGrp/Desc2REC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2256
IRS990/OtherRevenueTotalAmt01708
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/TotalAmt0688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R FRY
IRS990/PriorPeriodAdjustmentsAmt0-39
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0275524
IRS990/PYOtherExpensesAmt055476
IRS990/PYOtherRevenueAmt0756
IRS990/PYRevenuesLessExpensesAmt092151
IRS990/PYSalariesCompEmpBnftPaidAmt041052
IRS990/PYTotalExpensesAmt0196528
IRS990/PYTotalRevenueAmt0288679
IRS990/ReconcilationRevenueExpnssAmt0-126879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt0301388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301388
IRS990ScheduleA/TotalSupportAmt0317636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03899
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM 4 YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SALEM 4 YOUTH
IRS990ScheduleI/RecipientTable/RecipientEIN0370673604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015161 N 400E RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt015161 N 400E RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLANAGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061740
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525600
IRS990/TotalAssetsEOYAmt0398682
IRS990/TotalAssetsGrp/BOYAmt0525600
IRS990/TotalAssetsGrp/EOYAmt0398682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398682
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05637322812
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES NEPPLE
ReturnHeader/ReturnTs02021-08-27T13:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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