Civic Intelligence

Mccrossan Boys Ranch

990 • Fiscal year 2021 • EIN 46-0311913

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization ProfileWWW.MCCROSSAN.ORG

View Organization Page

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.08x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$162,688

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-8.6%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$34,502,386

Up $6,564,677 (+23%) from 2020

Net Assets

Up

$33,992,957

Up $7,069,485 (+26%) from 2020

Liabilities

Down

$509,429

Down $504,808 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Down

$6,724,834

Down $630,825 (-8.6%) from 2020

Expenses

Up

$6,104,565

Up $536,128 (+9.6%) from 2020

Net Income

Down

$620,269

Down $1,166,953 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$34,502,386
Liabilities$509,429
Net Assets$33,992,957
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$6,724,834
Expenses$6,104,565
Net Income$620,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$6,784,245
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$20,360,013$26,809,230▲ $6,449,217
Land, Buildings, and Equipment, Net$5,499,643$5,407,527▼ $92,116
Savings and Temporary Cash Investments$1,100,859$1,308,327▲ $207,468
Accounts Receivable$407,959$411,688▲ $3,729
Investments in Publicly Traded Securities$441,000$409,000▼ $32,000
Prepaid Expenses and Deferred Charges$73,393$82,535▲ $9,142
Inventories for Sale or Use$9,204$8,138▼ $1,066
Total Assets$27,937,709$34,502,386▲ $6,564,677
Other Assets Total$45,638$65,941▲ $20,303
Liabilities
Other Liabilities$589,338$0▼ $589,338
Accounts Payable and Accrued Expenses$379,261$403,488▲ $24,227
Escrow Account Liability$45,638$65,941▲ $20,303
Deferred Revenue-$40,000-
Total Liabilities$1,014,237$509,429▼ $504,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,381,463$26,830,679▲ $6,449,216
Net Assets Without Donor Restrictions$6,542,009$7,162,278▲ $620,269
Total Net Assets Fund Balance$26,923,472$33,992,957▲ $7,069,485
Total Liabilities and Net Assets / Fund Balance$27,937,709$34,502,386▲ $6,564,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,755,119$1,713,729$6,468,848
Leasehold Improvements$255,306$826,064$1,081,370
Equipment$193,545$702,352$895,897
Other Land Buildings$203,557$344,770$548,327
Other Securities$26,809,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,208$5,650--$11,208
2019$11,208$4,824--$11,208
2018$11,208---$11,208
2017$6,405$4,803--$11,208
2016$6,405$12,240--$6,405
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RoegiersExecutive DirectorFT$119,801$42,887$162,688

Board Members and Trustees

NameTitle
Daniel NewellImmediate Past President
Jeff PrayPresident
Michael Elliott MdVice President
Ashley BrostBoard Member
Brent OlthoffBoard Member
Brent SteffensBoard Member
Bryan IngallsBoard Member
Dave ReznicekBoard Member
Doug BarthelBoard Member
Pam HomanBoard Member
Randy FinkBoard Member
Jon BourBoard Member (beg Dec 2020)
Nancy WinnessBoard Member (beg Dec 2020)
Alyssa NixBoard Member (beg Jan 2021)
Louise BarnettBoard Member (until Oct 2020)
Paul SovaBoard Member (until Oct 2020)
Tate ProfiletBoard Member (until Oct 2020)
Jason HubersSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East Dakota Educational CoopEducational Services715 E 14TH STREET, Sioux Falls, SD 57104$760,140
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083,208
Program Service Revenue
$3,591,657
Investment Income
$3,305
Other Revenue
$46,664
All Other Contributions
$1,002,905
Change in Net Assets
$620,269

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 Table386$89,924Fair Market Value
Other Non Cash Contri Table1,046$28,757Fair Market Value
Other Non Cash Contri Table786$28,730Fair Market Value
Other Non Cash Contri Table74$14,135Fair Market Value
Clothing and Household Goods-$12,885Fair Market Value
Food Inventory200$4,229Fair Market Value
Cars and Other Vehicles2$1,700Fair Market Value
Books and Publications-$47Fair Market Value
Total Noncash Contributions2,494$180,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,783,520
Revenue Not Reported on Financial Statements
$-58,686
Revenue Not Reported on Form 990
$211,542
Other Revenue Adjustments
$-58,686
Total Revenue per Audited Statements
$6,995,062
Total Revenue per Form 990
$6,724,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,141,816
Other Expenses$2,126,946
Grants and Similar Amounts Paid$835,803
Total Fundraising Expense$374,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,837,550$293,166$141,809$2,272,525
Fees for Services Other$923,789$1,296-$925,085
Grants to Domestic Orgs$834,063--$834,063
Other Employee Benefits$335,542$64,072$19,725$419,339
Depreciation Depletion$390,216--$390,216
Office Expenses$186,088-$75,424$261,512
Payroll Taxes$179,246$37,501$12,483$229,230
Current Officers, Directors, Trustees, and Key Employees$22,979$114,896$15,319$153,194
Occupancy$120,748$6,355-$127,103
Insurance-$73,657-$73,657
Travel$71,989-$830$72,819
Pension Plan Contributions$60,420$4,452$2,656$67,528
Information Technology$17,884$28,227$1,424$47,535
All Other Expenses$16,580$2,378$7,698$26,656
Fees for Services Accounting-$24,900-$24,900
Advertising$21,748$242-$21,990
Other Expenses$54,522$4,177$93$4,177
Grants to Domestic Individuals$1,740--$1,740
Conferences and Meetings$112-$649$761
Total Functional Expenses$5,075,216$655,319$374,030$6,104,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,374,793
Expenses per Audited Statements$6,104,565
Total Expenses per Form 990$6,104,565
Expenses Not Reported on Form 990$270,228
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccrossan Foundation IncSioux Falls, SD501(c)(3)Investment$834,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,350
Fundraising Direct Expenses$58,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Auction - in Person$190,757$97,240$8,708$88,532
Banquet Auction - Virtual$146,583$1,710$9,614$-7,904
Total Events$381,200$105,350$58,686$46,664
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 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
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 11B

“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
Jeff Pray
Title
President
Phone
6053391203
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pray
Formed
1955
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
87
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 52,702. Management and general expenses 1,296. Fundraising expenses 0. Total expenses 53,998. Educational services: program service expenses 760,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 760,140. Foodservice contract: program service expenses 110,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,947.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of foundation 6,449,216.”

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:

“The ranch 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 ranch would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -58,686.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 58,686.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821587
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ELLIOTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HUBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT OLTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7TATE PROFILET
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE REZNICEK
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SOVA
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY BROST
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT STEFFENS
IRS990/Form990PartVIISectionAGrp/PersonNm15JON BOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16ALYSSA NIX
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY WINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141101
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (UNTIL OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (BEG DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (BEG JAN 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (BEG DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0275850
IRS990/FundraisingDirectExpensesAmt058686
IRS990/FundraisingGrossIncomeAmt0105350
IRS990/GainOrLossGrp/OtherAmt01041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01232357
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0834063
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0834063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01766
IRS990/GrossReceiptsAmt06784245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01424
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028227
IRS990/InformationTechnologyGrp/ProgramServicesAmt017884
IRS990/InformationTechnologyGrp/TotalAmt047535
IRS990/InsuranceGrp/ManagementAndGeneralAmt073657
IRS990/InsuranceGrp/TotalAmt073657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08138
IRS990/InvestmentIncomeGrp/ExclusionAmt02264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020360013
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026809230
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0409000
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03586915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05499643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05407527
IRS990/LandBldgEquipCostOrOtherBssAmt08994442
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0725
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/NetAssetsOrFundBalancesBOYAmt026923472
IRS990/NetAssetsOrFundBalancesEOYAmt033992957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06542009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07162278
IRS990/NoncashContributionsAmt0180407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06355
IRS990/OccupancyGrp/ProgramServicesAmt0120748
IRS990/OccupancyGrp/TotalAmt0127103
IRS990/OfficeExpensesGrp/FundraisingAmt075424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186088
IRS990/OfficeExpensesGrp/TotalAmt0261512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045638
IRS990/OtherAssetsTotalGrp/EOYAmt065941
IRS990/OtherChangesInNetAssetsAmt06449216
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419339
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt095920
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04177
IRS990/OtherExpensesGrp/ProgramServicesAmt054522
IRS990/OtherExpensesGrp/TotalAmt095920
IRS990/OtherExpensesGrp/TotalAmt154615
IRS990/OtherExpensesGrp/TotalAmt24177
IRS990/OtherLiabilitiesGrp/BOYAmt0589338
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01837550
IRS990/OtherSalariesAndWagesGrp/TotalAmt02272525
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179246
IRS990/PayrollTaxesGrp/TotalAmt0229230
IRS990/PensionPlanContributionsGrp/FundraisingAmt02656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060420
IRS990/PensionPlanContributionsGrp/TotalAmt067528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082535
IRS990/PrincipalOfficerNm0JEFF PRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03485268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03485268
IRS990/ProgSrvcAccomActy2Grp/Desc0RANCH SCHOOL PROGRAM PROVIDES EDUCATION ON THE PREMISES TO THE BOYS LIVING ON THE RANCH CAMPUS. FOR THE YEAR ENDED JUNE 30, 2021, 11,427 DAYS OF SCHOOL WERE PROVIDED. THE RANCH PARTNERED WITH SOUTHEAST TECHNICAL INSTITUTE AND WAS ABLE TO OFFER STUDENTS DUAL CREDIT CLASSES ON CAMPUS UTILIZING THE RANCH'S FACILITIES AND SOUTHEAST TECHNICAL INSTITUTE'S TEACHING STAFF. AT THE RANCH THE BOYS RECEIVED 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 ADVISOR AND MANY OTHER ACTIVITIES, EACH BOY IS GIVEN THE OPPORTUNITY TO LEARN AND FLOURISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0861932
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/ExpenseAmt0834063
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0834063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04235380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0406986
IRS990/PYInvestmentIncomeAmt01307
IRS990/PYOtherExpensesAmt02057526
IRS990/PYOtherRevenueAmt031144
IRS990/PYProgramServiceRevenueAmt03087828

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,502,386
Liabilities
$509,429
Net assets
$33,992,957
Revenue
$6,724,834
Expenses
$6,104,565
Net income
$620,269
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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