Civic Intelligence

Good Samaritan Boys Ranch

990 • Fiscal year 2016 • EIN 44-6006077

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

Organization ProfileWWW.RANCHLIFE.ORG

View Organization Page

PO Box 617Brighton, MO 65617-0617

(417) 376-2014

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$156,438

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$11,333,898

Down $175,173 (-1.5%) from 2015

Net Assets

Down

$10,870,267

Down $174,360 (-1.6%) from 2015

Liabilities

Down

$463,631

Down $813 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Down

$6,184,488

Down $170,881 (-2.7%) from 2015

Expenses

Up

$6,338,516

Up $365,839 (+6.1%) from 2015

Net Income

Down

-$154,028

Down $536,720 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,996,679Liabilities 2010: $633,888Net Assets 2010: $9,362,7912010Assets 2011: $10,810,987Liabilities 2011: $1,174,507Net Assets 2011: $9,636,4802011Assets 2012: $10,990,486Liabilities 2012: $1,185,975Net Assets 2012: $9,804,5112012Assets 2013: $10,868,282Liabilities 2013: $718,764Net Assets 2013: $10,149,5182013Assets 2014: $11,227,554Liabilities 2014: $565,619Net Assets 2014: $10,661,9352014Assets 2015: $11,509,071Liabilities 2015: $464,444Net Assets 2015: $11,044,6272015Assets 2016: $11,333,898Liabilities 2016: $463,631Net Assets 2016: $10,870,2672016Assets 2017: $12,110,450Liabilities 2017: $508,935Net Assets 2017: $11,601,5152017Assets 2018: $2,535,058Liabilities 2018: $547,163Net Assets 2018: $1,987,8952018Assets 2019: $3,013,995Liabilities 2019: $765,415Net Assets 2019: $2,248,5802019Assets 2020: $4,452,845Liabilities 2020: $1,557,655Net Assets 2020: $2,895,1902020Assets 2021: $5,060,107Liabilities 2021: $1,603,924Net Assets 2021: $3,456,1832021Assets 2022: $5,344,362Liabilities 2022: $704,180Net Assets 2022: $4,640,1822022Assets 2023: $5,462,004Liabilities 2023: $825,724Net Assets 2023: $4,636,2802023Assets 2024: $5,643,220Liabilities 2024: $1,056,030Net Assets 2024: $4,587,1902024Assets 2025: $4,312,267Liabilities 2025: $1,068,743Net Assets 2025: $3,243,5242025

Highlighted filing

2016

Assets$11,333,898
Liabilities$463,631
Net Assets$10,870,267
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,672,0152010Revenue 2011: $5,112,644Expenses 2011: $4,838,955Net Income 2011: $273,6892011Revenue 2012: $5,275,215Expenses 2012: $5,107,184Net Income 2012: $168,0312012Expenses 2013: $5,299,5742013Revenue 2014: $6,108,309Expenses 2014: $5,595,892Net Income 2014: $512,4172014Revenue 2015: $6,355,369Expenses 2015: $5,972,677Net Income 2015: $382,6922015Revenue 2016: $6,184,488Expenses 2016: $6,338,516Net Income 2016: -$154,0282016Revenue 2017: $7,317,575Expenses 2017: $6,726,801Net Income 2017: $590,7742017Revenue 2018: $6,686,941Expenses 2018: $6,944,425Net Income 2018: -$257,4842018Revenue 2019: $7,403,912Expenses 2019: $7,148,754Net Income 2019: $255,1582019Revenue 2020: $9,934,778Expenses 2020: $8,270,009Net Income 2020: $1,664,7692020Revenue 2021: $9,630,313Expenses 2021: $9,069,320Net Income 2021: $560,9932021Revenue 2022: $12,022,357Expenses 2022: $10,838,358Net Income 2022: $1,183,9992022Revenue 2023: $11,871,454Expenses 2023: $11,875,356Net Income 2023: -$3,9022023Revenue 2024: $13,352,518Expenses 2024: $13,401,608Net Income 2024: -$49,0902024Revenue 2025: $12,636,813Expenses 2025: $13,980,479Net Income 2025: -$1,343,6662025

Highlighted filing

2016

Revenue$6,184,488
Expenses$6,338,516
Net Income-$154,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$6,187,830
Mission and Program Overview

Mission

Good Samaritan Boys Ranch is on a mission to confront the forces that push families into foster care and transform the systems that fail youth as they leave it through a spectrum of residential and community-based services that bring enrichment to youth and families in the Missouri foster care system.

Operation of a residential treatment center for boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,331,051$7,437,459▲ $106,408
Investments in Publicly Traded Securities$2,505,809$2,418,183▼ $87,626
Accounts Receivable$493,267$544,860▲ $51,593
Cash and Non-Interest-Bearing Accounts$896,324$527,891▼ $368,433
Investments Other Securities$252,295$385,541▲ $133,246
Prepaid Expenses and Deferred Charges$30,325$19,964▼ $10,361
Total Assets$11,509,071$11,333,898▼ $175,173
Liabilities
Accounts Payable and Accrued Expenses$301,944$301,131▼ $813
Mortgage Notes Payable Secured by Investment Property$162,500$162,500→ $0
Total Liabilities$464,444$463,631▼ $813
Net Assets / Fund Balance
Unrestricted Net Assets$10,416,035$10,246,601▼ $169,434
Permanently Rstr Net Assets$334,096$330,485▼ $3,611
Temporarily Rstr Net Assets$294,496$293,181▼ $1,315
Total Net Assets Fund Balance$11,044,627$10,870,267▼ $174,360
Total Liabilities and Net Assets / Fund Balance$11,509,071$11,333,898▼ $175,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,430,007$3,466,768$9,896,775
Equipment$568,634$1,719,899$2,288,533
Land$438,818-$438,818
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J KillianPresident/ceFT$139,720$16,718$156,438
Kevin J KillianPresident/CEO-$139,720$16,718$156,438

Board Members and Trustees

NameTitle
Janice DuncanChairman
Dave AdairVice Chair
Andy StewartMember
Brian McintoshMember
David CalhounMember
Delvan MitchellMember
Jason BrownMember
Joe JamesMember
John MaupinMember
Johnny JohnsonMember
Kelly DanielsonMember
Mike ParkerMember
Rick PurcellMember
Rob BalloweMember
Robert FergusonMember
Russell HindsMember
Tim ChitwoodMember
Tina FowlerMember
Denise LeboltSecretary
Dan NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,357
Program Service Revenue
$4,979,730
Investment Income
$15,161
Other Revenue
$230,240
All Other Contributions
$640,982
Change in Net Assets
$-154,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,184,488
Revenue Not Reported on Form 990
$-20,332
Total Revenue per Audited Statements
$6,164,156
Total Revenue per Form 990
$6,184,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,368,219
Other Expenses$1,970,297
Total Fundraising Expense$156,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,096,974$97,954$122,990$3,317,918
Other Employee Benefits$573,588$27,301$22,779$623,668
Depreciation Depletion$466,831$49,538-$516,369
All Other Expenses$356,148$15,200$1,203$372,551
Occupancy$267,589$13,806-$281,395
Payroll Taxes$242,011$18,573$9,611$270,195
Current Officers, Directors, Trustees, and Key Employees-$156,438-$156,438
Other Expenses$85,868$6,338-$92,206
Fees for Services Accounting$63,722--$63,722
Total Functional Expenses$5,789,953$391,980$156,583$6,338,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,338,516
Total Expenses per Audited Statements$6,338,516
Total Expenses per Form 990$6,338,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$173,767---
Total Events$173,767---
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was provided to directors prior to filing. Questions and comments were discussed at the board of directors' meeting prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is enforced by annual disclosure by board members of any potential conflict. Should such a conflict come to the attention of the organization, the exective director and board of directors evaluates the facts and circumstances of each individual case and arrives at a corrective action that eliminates any conflict any member may have with the organization.”

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

“Compensation for the executive director is determined by a review of performance by the compensation committee, which as part of its evalatuion, considers a variety of factors before arriving at a recommendation to the board of directors for annual compensation. The board of directors votes whether to approve the recommendation from the compensation committee.”

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

“The executive director meets with the board of directors to discuss peformance of other employees annually. The executive director will make recommendations to the board of directors regarding compensation based on performance and other factors. The board of directors will vote whether to approve the recommendations from the executive director regardng the compensation of other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Boys Ranch
EIN
44-6006077
Phone
4173762014
Address
PO BOX 617, BRIGHTON, MO 65617-0617

Signing Officer

Name
Kevin J Killian
Title
President/CEO
Phone
4173762014
Signed
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Killian
Formed
1960
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
199
Volunteers
75

Preparer

Firm
Bohl House & Samek Cpas
Address
1900 S VENTURA AVE STE A, SPRINGFIELD, MO 65804-2714
Preparer
Cynthia M Reichert CPA
Phone
4178822500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide various functions for the organization ranging from group facilitators to assistance with fundraising events.”

Form 990, Page 2, Part III, Line 4D

“Our vital services include transitional living arrangements and residential treatment services for boys and girls.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,333,898
Liabilities
$463,631
Net assets
$10,870,267
Revenue
$6,184,488
Expenses
$6,338,516
Net income
-$154,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.07$3.24$12.6$14.0$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.06$4.59$13.4$13.4$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.83$4.64$11.9$11.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.70$4.64$12.0$10.8$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.60$3.46$9.63$9.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.56$2.90$9.93$8.27$1.66
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.25$7.40$7.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.55$1.99$6.69$6.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.51$11.6$7.32$6.73$0.59
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.9$6.18$6.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.46$11.0$6.36$5.97$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.57$10.7$6.11$5.60$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.72$10.1$5.30
2012Summary only. Only limited summary data is available for this year.$11.0$1.19$9.80$5.28$5.11$0.17
2011Summary only. Only limited summary data is available for this year.$10.8$1.17$9.64$5.11$4.84$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.63$9.36$4.67