Civic Intelligence

Good Samaritan Boys Ranch

990 • Fiscal year 2021 • EIN 44-6006077

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.ranchlife.org

View Organization Page

PO Box 617Brighton, MO 65617

(417) 376-2238

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$136,601

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,060,107

Up $607,262 (+14%) from 2020

Net Assets

Up

$3,456,183

Up $560,993 (+19%) from 2020

Liabilities

Up

$1,603,924

Up $46,269 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$9,630,313

Down $304,465 (-3.1%) from 2020

Expenses

Up

$9,069,320

Up $799,311 (+9.7%) from 2020

Net Income

Down

$560,993

Down $1,103,776 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$5,060,107
Liabilities$1,603,924
Net Assets$3,456,183
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$9,630,313
Expenses$9,069,320
Net Income$560,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,705,950
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
Cash and Non-Interest-Bearing Accounts$2,562,995$3,229,008▲ $666,013
Accounts Receivable$1,041,790$936,343▼ $105,447
Land, Buildings, and Equipment, Net$336,178$535,626▲ $199,448
Prepaid Expenses and Deferred Charges$50,471$78,402▲ $27,931
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,452,845$5,060,107▲ $607,262
Other Assets Total$461,411$280,728▼ $180,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,237,500$1,237,500→ $0
Accounts Payable and Accrued Expenses$320,155$366,424▲ $46,269
Total Liabilities$1,557,655$1,603,924▲ $46,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,660,190$3,456,183▲ $795,993
Net Assets With Donor Restrictions$235,000--
Total Net Assets Fund Balance$2,895,190$3,456,183▲ $560,993
Total Liabilities and Net Assets / Fund Balance$4,452,845$5,060,107▲ $607,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$410,891$1,541,586$1,952,477
Leasehold Improvements$124,735$2,909$127,644
Other Assets Org$280,728--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey WrayCEOFT$132,916$3,685$136,601

Board Members and Trustees

NameTitle
Robert FergusonPresident
John GardnerVice President
Adam NaeglerDirector
Andy StewartDirector
Ben NewhouseDirector
Brian McintoshDirector
Chelsey BodeDirector
Gail NoggleDirector
Jill Tillman CooperDirector
Kelly ParkerDirector
Rick PurcellDirector
Rob BalloweDirector
Rod NicholsDirector
Ryan KrugerDirector
Delvan MitchellSecretary
Michael Joseph Finan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,644
Program Service Revenue
$8,344,519
Investment Income
$42,928
Other Revenue
$226,222
All Other Contributions
$496,277
Change in Net Assets
$560,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,630,313
Revenue Not Reported on Form 990
$73,527
Total Revenue per Audited Statements
$9,703,840
Total Revenue per Form 990
$9,630,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,585,617
Other Expenses$2,483,703
Total Fundraising Expense$142,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,848,276$131,828$67,790$5,047,894
Other Employee Benefits$945,678$51,640$13,223$1,010,541
All Other Expenses$430,601$37,957$49,186$517,744
Occupancy$447,280$24,424$6,254$477,958
Payroll Taxes$368,960$20,147$5,159$394,266
Other Expenses$167,687$9,030$155$176,717
Current Officers, Directors, Trustees, and Key Employees-$132,916-$132,916
Insurance$120,158$6,475$85$126,718
Depreciation Depletion$108,464$9,354-$117,818
Fees for Services Other$67,278$3,623-$70,901
Office Expenses$49,962$2,728$699$53,389
Advertising$782$25,838-$26,620
Total Functional Expenses$8,458,994$467,775$142,551$9,069,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,142,847
Expenses per Audited Statements$9,069,320
Total Expenses per Form 990$9,069,320
Expenses Not Reported on Form 990$73,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,527
Fundraising Gross Income$69,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up For The Ranch$54,436$54,436$6,075$48,361
Golf Tournament$13,575$13,575$13,320$255
Total Events$68,011$68,011$19,395$48,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforced by annual disclosure by board members of any potential conflict. Should a conflict come to the attention of the organization, the executive director and board of directors evaluate the facts and circumstances of each individual case and develop a corrective action plan to eliminate the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by a review of performance by the compensation committee. The Board of directors vote whether to approve the recommendation from the compensation committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director meets with the board of directors to discuss performance of employees annually. The Executive Director makes recommendations to the board of directors and the board votes whether to approve the recommendations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Good Samaritan Boys Ranch
EIN
44-6006077
Phone
4173762238
Address
PO Box 617, Brighton, MO 65617

Signing Officer

Name
Casey Wray
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
243
Volunteers
40

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Robert W Rebmann
Phone
4178835348
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $73527”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $73527”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FundraisingGrossIncomeAmt069511
IRS990/GainOrLossGrp/OtherAmt039857
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IRS990/InsuranceGrp/FundraisingAmt085
IRS990/InsuranceGrp/ManagementAndGeneralAmt06475
IRS990/InsuranceGrp/ProgramServicesAmt0120158
IRS990/InsuranceGrp/TotalAmt0126718
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Operation of a residential treatment center for boys and girls.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024424
IRS990/OccupancyGrp/ProgramServicesAmt0447280
IRS990/OccupancyGrp/TotalAmt0477958
IRS990/OfficeExpensesGrp/FundraisingAmt0699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OfficeExpensesGrp/ProgramServicesAmt049962
IRS990/OfficeExpensesGrp/TotalAmt053389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0280728
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01010541
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Telephone & utilities
IRS990/OtherExpensesGrp/Desc2Clothing and supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19030
IRS990/OtherExpensesGrp/ProgramServicesAmt0460383
IRS990/OtherExpensesGrp/ProgramServicesAmt1219242
IRS990/OtherExpensesGrp/ProgramServicesAmt2224243
IRS990/OtherExpensesGrp/ProgramServicesAmt3167687
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IRS990/OtherExpensesGrp/TotalAmt1231212
IRS990/OtherExpensesGrp/TotalAmt2224243
IRS990/OtherExpensesGrp/TotalAmt3176717
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimburesements/rebates
IRS990/OtherRevenueMiscGrp/Desc2Springfield Partners
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020147
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IRS990/PYOtherRevenueAmt0804531
IRS990/PYProgramServiceRevenueAmt08147169
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IRS990/PYSalariesCompEmpBnftPaidAmt05902257
IRS990/PYTotalExpensesAmt08270009
IRS990/PYTotalRevenueAmt09934778
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060,107
Liabilities
$1,603,924
Net assets
$3,456,183
Revenue
$9,630,313
Expenses
$9,069,320
Net income
$560,993
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