Civic Intelligence

Good Samaritan Boys Ranch

990 • Fiscal year 2023 • EIN 44-6006077

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$178,268

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,462,004

Up $117,642 (+2.2%) from 2022

Net Assets

Down

$4,636,280

Down $3,902 (-0.1%) from 2022

Liabilities

Up

$825,724

Up $121,544 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Down

$11,871,454

Down $150,903 (-1.3%) from 2022

Expenses

Up

$11,875,356

Up $1,036,998 (+9.6%) from 2022

Net Income

Down

-$3,902

Down $1,187,901 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$5,462,004
Liabilities$825,724
Net Assets$4,636,280
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$11,871,454
Expenses$11,875,356
Net Income-$3,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$11,983,163
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$3,239,665$2,614,340▼ $625,325
Accounts Receivable$960,164$1,509,928▲ $549,764
Land, Buildings, and Equipment, Net$574,969$719,193▲ $144,224
Investments in Publicly Traded Securities$486,080$525,010▲ $38,930
Prepaid Expenses and Deferred Charges$83,484$93,533▲ $10,049
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,344,362$5,462,004▲ $117,642
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$541,680$663,224▲ $121,544
Mortgage Notes Payable Secured by Investment Property$162,500$162,500→ $0
Total Liabilities$704,180$825,724▲ $121,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,638,482$4,416,116▼ $222,366
Net Assets With Donor Restrictions$1,700$220,164▲ $218,464
Total Net Assets Fund Balance$4,640,182$4,636,280▼ $3,902
Total Liabilities and Net Assets / Fund Balance$5,344,362$5,462,004▲ $117,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,961$1,542,749$1,884,710
Leasehold Improvements$377,232$43,737$420,969
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey WrayCEOFT$170,272$7,996$178,268

Board Members and Trustees

NameTitle
John GardnerPresident
Delvan MitchellVice President
Adam NaeglerDirector
Brian McintoshDirector
Jill Tillman CooperDirector
Kelly ParkerDirector
Rick PurcellDirector
Rob BalloweDirector
Robert FergusonDirector
Rod NicholsDirector
Ryan KrugerDirector
Michael Joseph Finan JrSecretary
Ben NewhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,078
Program Service Revenue
$9,962,068
Investment Income
$56,595
Other Revenue
$151,713
All Other Contributions
$1,004,415
Change in Net Assets
$-3,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,871,454
Revenue Not Reported on Form 990
$111,708
Total Revenue per Audited Statements
$11,983,162
Total Revenue per Form 990
$11,871,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,810,001
Other Expenses$3,065,355
Total Fundraising Expense$245,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,459,339$219,907$119,957$6,799,203
Other Employee Benefits$1,182,750$71,444$21,965$1,276,159
All Other Expenses$516,992$31,433$83,767$632,192
Payroll Taxes$523,057$31,596$9,714$564,367
Occupancy$477,083$28,818$8,860$514,761
Insurance$193,267$11,473$197$204,937
Other Expenses$178,649$10,595$226$189,244
Current Officers, Directors, Trustees, and Key Employees-$170,272-$170,272
Depreciation Depletion$125,134$4,861-$129,995
Advertising$12,790$106,794-$119,584
Fees for Services Other$76,417$4,532-$80,949
Office Expenses$70,718$4,272$1,313$76,303
Total Functional Expenses$10,920,231$709,126$245,999$11,875,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,987,064
Expenses per Audited Statements$11,875,356
Total Expenses per Form 990$11,875,356
Expenses Not Reported on Form 990$111,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,544
Fundraising Direct Expenses$111,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up For The Ranch$183,694$183,694$59,306$124,388
Miscellaneous$11,850$11,850$52,403$-40,553
Total Events$195,544$195,544$111,709$83,835
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, 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
4173762238
Address
PO Box 617, Brighton, MO 65617

Signing Officer

Name
Casey Wray
Title
CEO
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
245
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 $111708”

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

“Fundraising expense $111708”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,462,004
Liabilities
$825,724
Net assets
$4,636,280
Revenue
$11,871,454
Expenses
$11,875,356
Net income
-$3,902
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