Civic Intelligence

Mccrossan Boys Ranch

990 • Fiscal year 2016 • EIN 46-0311913

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

37th percentile

$140,241

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$21,898,095

Up $9,826,337 (+81%) from 2015

Net Assets

Up

$21,620,695

Up $9,784,218 (+83%) from 2015

Liabilities

Up

$277,400

Up $42,119 (+18%) from 2015

Revenue

Up

$18,788,349

Up $14,382,298 (+326%) from 2015

Expenses

Up

$9,004,131

Up $4,572,389 (+103%) from 2015

Net Income

Up

$9,784,218

Up $9,809,909 (+38184%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $8,209,737Liabilities 2010: $262,021Net Assets 2010: $7,947,7162010Assets 2011: $9,368,766Liabilities 2011: $344,329Net Assets 2011: $9,024,4372011Assets 2012: $10,610,726Liabilities 2012: $811,093Net Assets 2012: $9,799,6332012Assets 2013: $11,185,324Liabilities 2013: $679,882Net Assets 2013: $10,505,4422013Assets 2014: $12,435,041Liabilities 2014: $572,873Net Assets 2014: $11,862,1682014Assets 2015: $12,071,758Liabilities 2015: $235,281Net Assets 2015: $11,836,4772015Assets 2016: $21,898,095Liabilities 2016: $277,400Net Assets 2016: $21,620,6952016Assets 2017: $26,968,416Liabilities 2017: $1,016,182Net Assets 2017: $25,952,2342017Assets 2018: $27,787,352Liabilities 2018: $327,754Net Assets 2018: $27,459,5982018Assets 2019: $27,734,493Liabilities 2019: $305,315Net Assets 2019: $27,429,1782019Assets 2020: $27,937,709Liabilities 2020: $1,014,237Net Assets 2020: $26,923,4722020Assets 2021: $34,502,386Liabilities 2021: $509,429Net Assets 2021: $33,992,9572021Assets 2022: $31,871,763Liabilities 2022: $605,726Net Assets 2022: $31,266,0372022Assets 2023: $34,042,620Liabilities 2023: $411,769Net Assets 2023: $33,630,8512023Assets 2025: $38,674,959Liabilities 2025: $579,919Net Assets 2025: $38,095,0402025

Highlighted filing

2016

Assets$21,898,095
Liabilities$277,400
Net Assets$21,620,695

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,038,4672010Expenses 2011: $4,084,9462011Expenses 2012: $4,272,2802012Expenses 2013: $4,524,4572013Revenue 2014: $6,315,899Expenses 2014: $4,301,513Net Income 2014: $2,014,3862014Revenue 2015: $4,406,051Expenses 2015: $4,431,742Net Income 2015: -$25,6912015Revenue 2016: $18,788,349Expenses 2016: $9,004,131Net Income 2016: $9,784,2182016Revenue 2017: $6,337,853Expenses 2017: $5,345,400Net Income 2017: $992,4532017Revenue 2018: $5,102,763Expenses 2018: $5,924,815Net Income 2018: -$822,0522018Revenue 2019: $6,726,361Expenses 2019: $4,922,797Net Income 2019: $1,803,5642019Revenue 2020: $7,355,659Expenses 2020: $5,568,437Net Income 2020: $1,787,2222020Revenue 2021: $6,724,834Expenses 2021: $6,104,565Net Income 2021: $620,2692021Revenue 2022: $7,602,830Expenses 2022: $8,482,315Net Income 2022: -$879,4852022Revenue 2023: $8,996,667Expenses 2023: $8,491,716Net Income 2023: $504,9512023Revenue 2025: $10,596,988Expenses 2025: $8,797,099Net Income 2025: $1,799,8892025

Highlighted filing

2016

Revenue$18,788,349
Expenses$9,004,131
Net Income$9,784,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$18,827,318
Mission and Program Overview

Mission

Mccrossan boys ranch is committed to supporting youth, strengthening families and providing "new hope for a better life".

Supporting youth, strengthening families, and providing new hope for a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,833,894$18,718,709▲ $9,884,815
Land, Buildings, and Equipment, Net$2,341,713$2,244,454▼ $97,259
Savings and Temporary Cash Investments$463,954$506,106▲ $42,152
Accounts Receivable$381,419$374,718▼ $6,701
Prepaid Expenses and Deferred Charges$46,013$49,323▲ $3,310
Inventories for Sale or Use$4,765$4,785▲ $20
Total Assets$12,071,758$21,898,095▲ $9,826,337
Liabilities
Accounts Payable and Accrued Expenses$225,899$261,175▲ $35,276
Escrow Account Liability$9,382$16,225▲ $6,843
Total Liabilities$235,281$277,400▲ $42,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,833,894$18,718,709▲ $9,884,815
Unrestricted Net Assets$2,996,178$2,895,581▼ $100,597
Permanently Rstr Net Assets$6,405$6,405→ $0
Total Net Assets Fund Balance$11,836,477$21,620,695▲ $9,784,218
Total Liabilities and Net Assets / Fund Balance$12,071,758$21,898,095▲ $9,826,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,127$1,304,941$2,533,068
Leasehold Improvements$475,422$505,157$980,579
Equipment$351,911$373,922$725,833
Other Land Buildings$188,994$200,813$389,807
Other Securities$18,718,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,405$13,868--$6,405
2014$6,405$17,202--$6,405
2013$6,405$7,808--$6,405
2012$30,347$31,030▼ $25,204-$6,405
2011$24,322$6,025--$30,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RoegiersExecutive DirectorFT$118,405$21,836$140,241

Board Members and Trustees

NameTitle
Michael HallPresident
Paul SovaVice President
Brent OlthoffBoard Member
David Kapaska DoBoard Member
David LarsonBoard Member
Dr Bill HarrisBoard Member
Dr Pam HomanBoard Member
Jim HargensBoard Member
Julie WestraBoard Member
Louise BarnettBoard Member
Mike DalyBoard Member
Myron Van BuskirkBoard Member
Ronette HeggBoard Member
Dave ReznicekBoard Member Until Oct 2015
Dan NewellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East Dakota Educational CoopEducational Services715 E 14TH STREET, Sioux Falls, SD 57104$674,400
Cbm Food PartnersFood Services2219 E BENSON ROAD, Sioux Falls, SD 57104$246,807
Revenue and Support

Revenue Composition

Contributions and Grants
$5,407,596
Program Service Revenue
$13,361,404
Investment Income
$1,752
Other Revenue
$17,597
All Other Contributions
$4,652,488
Change in Net Assets
$9,784,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,200$82,703Fair Market Value
Other Non Cash Contri Table500$78,011Fair Market Value
Clothing and Household Goods-$43,444Fair Market Value
Other Non Cash Contri Table1$4,800Fair Market Value
Food Inventory181$3,340Fair Market Value
Works of Art2$1,950Fair Market Value
Books and Publications-$100Fair Market Value
Total Noncash Contributions1,884$214,348-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,304,269
Salaries, Compensation, and Employee Benefits$2,667,482
Other Expenses$2,031,177
Total Fundraising Expense$356,056
Professional Fundraising Fees$1,203

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,299,769--$4,299,769
Other Salaries and Wages$1,635,502$245,197$118,565$1,999,264
Fees for Services Other$992,197--$992,197
Office Expenses$201,281-$76,085$277,366
Other Employee Benefits$216,257$17,740$12,413$246,410
Payroll Taxes$196,014$37,451$10,120$243,585
Depreciation Depletion$231,924--$231,924
Occupancy$151,101$4,794-$155,895
Current Officers, Directors, Trustees, and Key Employees$20,199$100,994$13,466$134,659
Travel$71,240-$464$71,704
Pension Plan Contributions$32,477$5,463$5,624$43,564
Information Technology$5,912$21,830-$27,742
Insurance-$26,779-$26,779
Advertising$7,578$397$11,367$19,342
Fees for Services Accounting-$19,250-$19,250
Conferences and Meetings$15,142--$15,142
All Other Expenses$2,500-$3,940$6,440
Other Expenses$2,655$1,993$1,180$5,828
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Legal-$1,910-$1,910
Fees for Services Professional Fundraising--$1,203$1,203
Total Functional Expenses$8,157,814$490,261$356,056$9,004,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccrossan Foundation IncSioux Falls, SD501(c)(3)Investment-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,129
Fundraising Direct Expenses$38,532
Professional Fundraising Fees$1,203

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$151,870$34,437$2,500$31,937
Rodeo$62,285$16,292$5,750$10,542
Total Events$250,245$56,129$38,532$17,597
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
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 1

The executive committee has authority to act on behalf of the board if the organization is unable to gather together the entire board in an urgent situation. The executive committee consists of president, vice president, secretary/treasurer, and immediate past president.

Form 990, Part VI, Section B, Line 11

The business manager reviews the 990. After her review, it goes to the budget, finance and audit committee for review. Once they have approved it, the full board is given a copy of the 990, after which time it is filed with the irs.

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

The conflict of interest policy covers officers, board members, and employees of the organization. Board members, officers and employees are required to disclose potential conflicts. The board of directors, along with management, make 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. Actions related to employees with conflicts of interest are determined as such conflicts arise.

Form 990, Part VI, Section B, Line 15A

An annual evaluation is performed by the executive committee. Along with the evaluation, the executive committee uses comparability data to determine the salary for the executive director. All officers of the board are volunteers and no employees qualify as key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mccrossan Boys Ranch
EIN
46-0311913
Phone
6053391203
Address
47135 260TH STREET, SIOUX FALLS, SD 57107

Signing Officer

Name
Michael Hall
Title
President
Phone
6053391203
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hall
Formed
1955
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
92
Volunteers
55

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

Additional Explanations

Form 990, Part III, Line 2

Transitional services - mccrossan boys ranch began offering transitional services to clients who are leaving group care and heading towards independent living preparation. This step helps them transition by teaching them to cook, complete job applications, prepare for job interviews, and manage their time before living in an apartment in the independent living preparation program. This service started in january of 2015.

Form 990, Part IX, Line 11G

Accreditation fees-general : program service expenses 855. Management and general expenses 0. Fundraising expenses 0. Total expenses 855. Psychological testing : program service expenses 5,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,950. Contracted therapist services : program service expenses 11,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,830. Cd counseling contract : program service expenses 19,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,380. Medical director contract : program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. Pharmacy contract : program service expenses 2,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,824. Medical transcribing : program service expenses 1,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,990. Dr. Soundy contract : program service expenses 10,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,250. Custom field work : program service expenses 7,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,471. Veterinarian services : program service expenses 4,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,835. Educational services : program service expenses 674,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 674,400. Foodservice contract : program service expenses 249,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,662.

Financial Statement Notes

PART IV, LINE 2B:

Mccrossan boys ranch has a bank account designated for holding the funds received by each boy. As the boys earn paychecks, and receive allowances and gifts (from relatives, for example), the funds are entrusted to mccrossan boys ranch to hold until needed by the boys. Disbursement of the funds is made only with proper approval. The intention is that each boy earns and saves money that can be used to assist him when it's time to leave the ranch.

PART V, LINE 4:

To continue funding the organization's mission 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.

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IRS990/Desc0RESIDENTIAL SERVICES PROGRAM - LICENSED FOR 77 BOYS UP TO AGE 21. THE ORGANIZATION PROVIDES SUPERVISION AND CARE IN A RANCH ENVIRONMENT. FOR THE YEAR ENDED JUNE 30, 2016, 23,079 DAYS OF CARE WERE PROVIDED. FOR MORE THAN 60 YEARS, MCCROSSAN BOYS RANCH HAS PROVIDED NEW HOPE FOR A BETTER LIFE FOR ADOLESCENTS NEEDING LIFE SKILLS AND CONFIDENCE BUILDING EXPERIENCES. WE REACH OUT TO BOYS BETWEEN THE AGES OF 9 TO 21 WHO HAVE EXPERIENCED CONFLICTS IN FAMILY, SCHOOL OR COMMUNITY. THE MCCROSSAN BOYS RANCH IS ONE OF 3 FACILITIES IN SOUTH DAKOTA AND ONE OF 1,500 FACILITIES NATION-WIDE TO HAVE RECEIVED ACCREDITATION FOR PROVIDING THE BEST CARE POSSIBLE FOR THE BOYS SERVED. THE RANCH RECEIVED ITS INITIAL ACCREDITATION IN 2003, AND WAS RE-ACCREDITED IN 2006, 2009, 2012, AND 2015 WITH SCORES OF 100% COMPLIANCE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521836
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SOVA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HARGENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BILL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RONETTE HEGG
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PAM HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KAPASKA DO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT OLTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MYRON VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE REZNICEK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN ROEGIERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER UNTIL OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194116
IRS990/FundraisingDirectExpensesAmt038532
IRS990/FundraisingGrossIncomeAmt056129
IRS990/GainOrLossGrp/OtherAmt01271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt094105
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04299769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04299769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01708
IRS990/GrossReceiptsAmt018827318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021830
IRS990/InformationTechnologyGrp/ProgramServicesAmt05912
IRS990/InformationTechnologyGrp/TotalAmt027742
IRS990/InsuranceGrp/ManagementAndGeneralAmt026779
IRS990/InsuranceGrp/TotalAmt026779
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04785
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08833894
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018718709
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02384833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02341713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244454
IRS990/LandBldgEquipCostOrOtherBssAmt04629287
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCCROSSAN BOYS RANCH IS COMMITTED TO SUPPORTING YOUTH, STRENGTHENING FAMILIES, AND PROVIDING NEW HOPE FOR A BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011836477
IRS990/NetAssetsOrFundBalancesEOYAmt021620695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0214348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04794
IRS990/OccupancyGrp/ProgramServicesAmt0151101
IRS990/OccupancyGrp/TotalAmt0155895
IRS990/OfficeExpensesGrp/FundraisingAmt076085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201281
IRS990/OfficeExpensesGrp/TotalAmt0277366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246410
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0101629
IRS990/OtherExpensesGrp/FundraisingAmt11180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11993
IRS990/OtherExpensesGrp/ProgramServicesAmt071566
IRS990/OtherExpensesGrp/ProgramServicesAmt12655
IRS990/OtherExpensesGrp/TotalAmt0101629
IRS990/OtherExpensesGrp/TotalAmt171566
IRS990/OtherExpensesGrp/TotalAmt26463
IRS990/OtherExpensesGrp/TotalAmt35828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01999264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196014
IRS990/PayrollTaxesGrp/TotalAmt0243585
IRS990/PensionPlanContributionsGrp/FundraisingAmt05624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032477
IRS990/PensionPlanContributionsGrp/TotalAmt043564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049323
IRS990/PrincipalOfficerNm0MICHAEL HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHANGE IN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09884815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13433892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09884815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13433892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242697
IRS990/ProgSrvcAccomActy2Grp/Desc0RANCH SCHOOL PROGRAM - PROVIDES EDUCATION ON THE PREMISES TO THE BOYS LIVING ON THE RANCH. FOR THE YEAR ENDED JUNE 30, 2016, 13,058 DAYS OF SCHOOL WERE PROVIDED.AT THE RANCH, THE BOYS RECEIVE THE MUCH NEEDED ONE-ON-ONE COUNSELING, EDUCATION, LOVE AND CARE THEY SO DESPERATELY LONG FOR. THROUGH YEAR-ROUND SCHOOLING, HORSEMANSHIP, 4H, FELLOWSHIP OF CHRISTIAN ATHLETES, A PART TIME CHAPLAIN, A PART TIME CULTURAL COUNSELOR AND MANY OTHER ACTIVITIES, EACH BOY IS GIVEN THE OPPORTUNITY TO LEARN AND FLOURISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664720
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0812121
IRS990/ProgSrvcAccomActy3Grp/Desc0A PORTION OF CONTRIBUTIONS RECEIVED ARE TRANSFERRED TO MCCROSSAN FOUNDATION, INC, A SUPPORTING ORGANIZATION THAT HOLDS ASSETS FOR THE BENEFIT OF MCCROSSAN BOYS RANCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04299769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04299769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01222542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118601
IRS990/PYInvestmentIncomeAmt0-2993
IRS990/PYOtherExpensesAmt01871266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03186502
IRS990/PYRevenuesLessExpensesAmt0-25691
IRS990/PYSalariesCompEmpBnftPaidAmt02440630
IRS990/PYTotalExpensesAmt04431742
IRS990/PYTotalProfFndrsngExpnsAmt01245
IRS990/PYTotalRevenueAmt04406051
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09784218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0466887
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.58$38.1$10.6$8.80$1.80
2023Summary only. Only limited summary data is available for this year.$34.0$0.41$33.6$9.00$8.49$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.61$31.3$7.60$8.48$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.51$34.0$6.72$6.10$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$1.01$26.9$7.36$5.57$1.79
2019Summary only. Only limited summary data is available for this year.$27.7$0.31$27.4$6.73$4.92$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.33$27.5$5.10$5.92$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.02$26.0$6.34$5.35$0.99
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.28$21.6$18.8$9.00$9.78
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.24$11.8$4.41$4.43$0.03
2014Summary only. Only limited summary data is available for this year.$12.4$0.57$11.9$6.32$4.30$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.68$10.5$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.81$9.80$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.34$9.02$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.26$7.95$4.04