Civic Intelligence

Mccrossan Foundation Inc.

990 • Fiscal year 2018 • EIN 46-0241590

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.MCCROSSAN.ORG
47135 260th StreetSioux Falls, SD 57107

(605) 339-1203

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$24,487,483

Up $2,394,526 (+11%) from 2017

Net Assets

Up

$24,387,213

Up $2,329,417 (+11%) from 2017

Liabilities

Up

$100,270

Up $65,109 (+185%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$2,646,967

Down $2,199,594 (-45%) from 2017

Expenses

Down

$747,576

Down $535,702 (-42%) from 2017

Net Income

Down

$1,899,391

Down $1,663,892 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $5,575,143Liabilities 2010: $0Net Assets 2010: $5,575,1432010Assets 2011: $6,595,769Liabilities 2011: $0Net Assets 2011: $6,595,7692011Assets 2012: $6,992,284Liabilities 2012: $0Net Assets 2012: $6,992,2842012Assets 2013: $7,837,084Liabilities 2013: $5,876Net Assets 2013: $7,831,2082013Assets 2014: $8,969,279Liabilities 2014: $5,382Net Assets 2014: $8,963,8972014Assets 2015: $8,860,886Liabilities 2015: $26,992Net Assets 2015: $8,833,8942015Assets 2016: $18,747,363Liabilities 2016: $28,654Net Assets 2016: $18,718,7092016Assets 2017: $22,092,957Liabilities 2017: $35,161Net Assets 2017: $22,057,7962017Assets 2018: $24,487,483Liabilities 2018: $100,270Net Assets 2018: $24,387,2132018Assets 2019: $22,833,626Liabilities 2019: $280,398Net Assets 2019: $22,553,2282019Assets 2020: $20,470,010Liabilities 2020: $109,996Net Assets 2020: $20,360,0142020Assets 2021: $26,809,230Liabilities 2021: $0Net Assets 2021: $26,809,2302021Assets 2022: $24,961,795Liabilities 2022: $0Net Assets 2022: $24,961,7952022Assets 2023: $26,996,298Liabilities 2023: $174,640Net Assets 2023: $26,821,6582023Assets 2024: $26,825,018Liabilities 2024: $367,198Net Assets 2024: $26,457,8202024Assets 2025: $27,222,967Liabilities 2025: $0Net Assets 2025: $27,222,9672025

Highlighted filing

2018

Assets$24,487,483
Liabilities$100,270
Net Assets$24,387,213
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $602,9332010Expenses 2011: $475,6932011Expenses 2012: $409,1192012Revenue 2013: $728,824Expenses 2013: $317,909Net Income 2013: $410,9152013Revenue 2014: $1,008,656Expenses 2014: $578,976Net Income 2014: $429,6802014Revenue 2015: $783,967Expenses 2015: $570,297Net Income 2015: $213,6702015Revenue 2016: $10,286,389Expenses 2016: $567,228Net Income 2016: $9,719,1612016Revenue 2017: $4,846,561Expenses 2017: $1,283,278Net Income 2017: $3,563,2832017Revenue 2018: $2,646,967Expenses 2018: $747,576Net Income 2018: $1,899,3912018Revenue 2019: $825,335Expenses 2019: $2,997,151Net Income 2019: -$2,171,8162019Revenue 2020: $852,202Expenses 2020: $2,965,850Net Income 2020: -$2,113,6482020Revenue 2021: $4,133,260Expenses 2021: $931,626Net Income 2021: $3,201,6342021Revenue 2022: $2,997,456Expenses 2022: $1,217,316Net Income 2022: $1,780,1402022Revenue 2023: $2,535,743Expenses 2023: $1,973,586Net Income 2023: $562,1572023Revenue 2024: $2,712,733Expenses 2024: $4,028,750Net Income 2024: -$1,316,0172024Revenue 2025: $2,054,110Expenses 2025: $3,016,572Net Income 2025: -$962,4622025

Highlighted filing

2018

Revenue$2,646,967
Expenses$747,576
Net Income$1,899,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$6,096,178
Mission and Program Overview

Mission

To encourage and assist the mccrossan boy's ranch located in rural minnehaha county, south dakota, in the maintenance of its activities.

To support mccrossan boys ranch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,645,747$17,998,953▼ $646,794
Land, Buildings, and Equipment, Net$3,117,474$6,186,454▲ $3,068,980
Investments Other Securities$161,094$167,417▲ $6,323
Pledges and Grants Receivable$117,742$103,459▼ $14,283
Total Assets$22,092,957$24,487,483▲ $2,394,526
Other Assets Total$50,900$31,200▼ $19,700
Liabilities
Other Liabilities$35,161$78,971▲ $43,810
Accounts Payable and Accrued Expenses$0$13,967▲ $13,967
Mortgage Notes Payable Secured by Investment Property$0$7,332▲ $7,332
Total Liabilities$35,161$100,270▲ $65,109
Net Assets / Fund Balance
Unrestricted Net Assets$21,007,649$22,562,556▲ $1,554,907
Temporarily Rstr Net Assets$634,271$1,404,974▲ $770,703
Permanently Rstr Net Assets$415,876$419,683▲ $3,807
Total Net Assets Fund Balance$22,057,796$24,387,213▲ $2,329,417
Total Liabilities and Net Assets / Fund Balance$22,092,957$24,487,483▲ $2,394,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,718,827$2,029,013$5,747,840
Land$2,467,627-$5,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$467,970$3,807▲ $22,491-$494,268
2016$553,515-▼ $85,545-$467,970
2015$542,039-▲ $11,476-$553,515
2014$523,484-▲ $18,555-$542,039
2013$450,841-▲ $72,643-$523,484
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Myron Van BuskirkPast President
Dick CorcoranPresident
Dave ReznicekVice President
Anthony BourBoard Member
Chris NelsonBoard Member
David LarsonBoard Member
Erica BeckBoard Member
Daniel NewellBoard Member (beg Oct 2017)
Elizabeth LewisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,294
Program Service Revenue
$0
Investment Income
$923,318
Other Revenue
$27,355
All Other Contributions
$887,101
Change in Net Assets
$1,899,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,746
Other Expenses$184,830
Total Fundraising Expense$58,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$562,746--$562,746
Depreciation Depletion$41,659$81,201-$122,860
Fees for Service Investment Mgmnt Fees--$58,644$58,644
Occupancy$1,755$239-$1,994
Insurance-$1,332-$1,332
Total Functional Expenses$606,160$82,772$58,644$747,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccrossan Boys RanchSioux Falls, SD501(c)(3)General Support.$562,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$78,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of mccrossan boy's ranch ("ranch") shall have final authority to approve the election of all trustees for the mccrossan foundation, inc. ("foundation"). The foundation will nominate persons for election as trustees each year at their annual meeting. Within ten days of the election of trustees by the foundation's board of trustees, the names of such trustees shall be transmitted to mccrossan boy's ranch. At its next regularly scheduled meeting, the board of directors of the ranch shall approve or disapprove the election of such trustees.”

Form 990, Part VI, Section A, Line 8B

“The mccrossan foundation, inc has no committees.”

Form 990, Part VI, Section B, Line 11B

“The executive director of mccrossan boy's ranch and the board of directors of mccrossan foundation, inc review the 990. Whether presented in a board meeting or not, the 990 is not filed until each of the above-mentioned persons has been given a copy of it and given ample time to review it.”

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

“The conflict of interest policy covers officers and board members of the organization. Board members and officers are required to disclose potential conflicts. The board of directors, makes a determinations as to whether a conflict exists. The executive committee reviews potential conflicts. Board members who are determined to have a conflict of interest must excuse themselves from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccrossan Foundation Inc
EIN
46-0241590
Phone
6053391203
Address
47135 260TH STREET, SIOUX FALLS, SD 57107

Signing Officer

Name
Dick Corcoran
Title
President
Phone
6053391203
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Corcoran
Formed
1953
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To continue funding the mission of mccrossan boys ranch in future years.”

PART X, LINE 2:

“Mccrossan boys ranch and the mccrossan foundation, inc. Are organized as south dakota nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties incurred.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt024387213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0430026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239
IRS990/OccupancyGrp/ProgramServicesAmt01755
IRS990/OccupancyGrp/TotalAmt01994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050900
IRS990/OtherAssetsTotalGrp/EOYAmt031200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt035161
IRS990/OtherLiabilitiesGrp/EOYAmt078971
IRS990/OtherRevenueMiscGrp/BusinessCd0999909
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0544
IRS990/OtherRevenueTotalAmt0544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0415876
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0419683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DICK CORCORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01173633
IRS990/PYInvestmentIncomeAmt04468488
IRS990/PYOtherExpensesAmt0109645
IRS990/PYOtherRevenueAmt061640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03563283
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01283278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04846561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01899391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0809193
IRS990/RentalIncomeOrLossGrp/RealAmt026811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460311913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0562746
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCCROSSAN BOYS RANCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0562746
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03718827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02029013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05747840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0467970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03807
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0494268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0553515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0467970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0542039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0553515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0523484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0542039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0450841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0523484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072643
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02467627
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02461789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CONTINUE FUNDING THE MISSION OF MCCROSSAN BOYS RANCH IN FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MCCROSSAN BOYS RANCH AND THE MCCROSSAN FOUNDATION, INC. ARE ORGANIZED AS SOUTH DAKOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06186454
IRS990ScheduleD/TotalLiabilityAmt078971
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0562746
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCCROSSAN BOYS RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0460311913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt047135 260TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE TO ITS SUPPORTED ORGANIZATION, MCCROSSAN BOYS RANCH. THE BOARD OF DIRECTORS OF THE FOUNDATION INCLUDES BOARD MEMBERS FROM THE RANCH. THIS ALLOWS THE FOUNDATION TO EASILY MONITOR THE USE OF THE ASSISTANCE PROVIDED TO THE RANCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF MCCROSSAN BOY'S RANCH ("RANCH") SHALL HAVE FINAL AUTHORITY TO APPROVE THE ELECTION OF ALL TRUSTEES FOR THE MCCROSSAN FOUNDATION, INC. ("FOUNDATION"). THE FOUNDATION WILL NOMINATE PERSONS FOR ELECTION AS TRUSTEES EACH YEAR AT THEIR ANNUAL MEETING. WITHIN TEN DAYS OF THE ELECTION OF TRUSTEES BY THE FOUNDATION'S BOARD OF TRUSTEES, THE NAMES OF SUCH TRUSTEES SHALL BE TRANSMITTED TO MCCROSSAN BOY'S RANCH. AT ITS NEXT REGULARLY SCHEDULED MEETING, THE BOARD OF DIRECTORS OF THE RANCH SHALL APPROVE OR DISAPPROVE THE ELECTION OF SUCH TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MCCROSSAN FOUNDATION, INC HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF MCCROSSAN BOY'S RANCH AND THE BOARD OF DIRECTORS OF MCCROSSAN FOUNDATION, INC REVIEW THE 990. WHETHER PRESENTED IN A BOARD MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH OF THE ABOVE-MENTIONED PERSONS HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS OFFICERS AND BOARD MEMBERS OF THE ORGANIZATION. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS, MAKES A DETERMINATIONS AS TO WHETHER A CONFLICT EXISTS. THE EXECUTIVE COMMITTEE REVIEWS POTENTIAL CONFLICTS. BOARD MEMBERS WHO ARE DETERMINED TO HAVE A CONFLICT OF INTEREST MUST EXCUSE THEMSELVES FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCCROSSAN BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460311913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT YOUTH, STRENGTHEN FAMILIES & PROVIDE "NEW HOPE FOR A BETTER LIFE".
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017135 260TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0634271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01404974
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022092957
IRS990/TotalAssetsEOYAmt024487483
IRS990/TotalAssetsGrp/BOYAmt022092957
IRS990/TotalAssetsGrp/EOYAmt024487483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01696294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058644

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,487,483
Liabilities
$100,270
Net assets
$24,387,213
Revenue
$2,646,967
Expenses
$747,576
Net income
$1,899,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$2.05$3.02$0.96
2024Detailed filing. Detailed filing data is available for this year.$26.8$0.37$26.5$2.71$4.03$1.32
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.17$26.8$2.54$1.97$0.56
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$3.00$1.22$1.78
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$4.13$0.93$3.20
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.11$20.4$0.85$2.97$2.11
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.28$22.6$0.83$3.00$2.17
2018Detailed filing. Detailed filing data is available for this year.$24.5$0.10$24.4$2.65$0.75$1.90
2017Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.1$4.85$1.28$3.56
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.03$18.7$10.3$0.57$9.72
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.03$8.83$0.78$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.97$0.01$8.96$1.01$0.58$0.43
2013Summary only. Only limited summary data is available for this year.$7.84$0.01$7.83$0.73$0.32$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.60