Civic Intelligence

Mccrossan Boys Ranch

990 • Fiscal year 2023 • EIN 46-0311913

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization ProfileWWW.MCCROSSAN.ORG

View Organization Page

47135 260th StSioux Falls, SD 57107-6428

(605) 339-1203

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$181,022

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

51st percentile

6.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$34,042,620

Flat from 2023

Net Assets

Flat

$33,630,851

Flat from 2023

Liabilities

Flat

$411,769

Flat from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin55th percentile

Revenue

Flat

$8,996,667

Flat from 2023

Expenses

Flat

$8,491,716

Flat from 2023

Net Income

Flat

$504,951

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2023

Assets$34,042,620
Liabilities$411,769
Net Assets$33,630,851
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 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

2023

Revenue$8,996,667
Expenses$8,491,716
Net Income$504,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$9,527,759
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$24,961,795$26,821,658▲ $1,859,863
Land, Buildings, and Equipment, Net$5,394,066$5,550,681▲ $156,615
Accounts Receivable$737,128$1,358,595▲ $621,467
Savings and Temporary Cash Investments$572,843$118,098▼ $454,745
Prepaid Expenses and Deferred Charges$121,911$111,064▼ $10,847
Inventories for Sale or Use$8,341$10,377▲ $2,036
Total Assets$31,871,763$34,042,620▲ $2,170,857
Other Assets Total$75,679$72,147▼ $3,532
Liabilities
Accounts Payable and Accrued Expenses$395,779$339,622▼ $56,157
Deferred Revenue$134,268$0▼ $134,268
Escrow Account Liability$75,679$72,147▼ $3,532
Total Liabilities$605,726$411,769▼ $193,957
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,983,244$26,843,107▲ $1,859,863
Net Assets Without Donor Restrictions$6,282,793$6,787,744▲ $504,951
Total Net Assets Fund Balance$31,266,037$33,630,851▲ $2,364,814
Total Liabilities and Net Assets / Fund Balance$31,871,763$34,042,620▲ $2,170,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,259,348$2,229,446$6,488,794
Leasehold Improvements$613,045$929,393$1,542,438
Equipment$233,022$825,369$1,058,391
Other Land Buildings$445,266$377,726$822,992
Other Securities$26,821,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,208$1,755--$11,208
2021$11,208$21,095--$11,208
2020$11,208$5,650--$11,208
2019$11,208$4,824--$11,208
2018$11,208---$11,208
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian RoegiersExecutive DirectorFT$120,216$60,865$181,081

Board Members and Trustees

NameTitle
Jeff PrayImmediate Past President
Michael Elliott MdPresident
Jason HubersVice President
Alyssa NixBoard Member
Ashley BrostBoard Member
Brent OlthoffBoard Member
Brent SteffensBoard Member
Daniel NewellBoard Member
Dave ReznicekBoard Member
Fenecia HomanBoard Member
John ReiserBoard Member
Jon BourBoard Member
Kelly BakerBoard Member
Nancy WinnessBoard Member
Randy FinkBoard Member
SUZIE O'MEARA HERNESBoard Member
Paul HeinertBoard Member - Joined 12/2022
Doug BarthelBoard Member - Left 10/2022
Bryan IngallsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East Dakota Educational CoopEducational Services715 E 14TH STREET, Sioux Falls, SD 57104$776,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,863,106
Program Service Revenue
$4,123,937
Investment Income
$9,624
Other Revenue
$0
All Other Contributions
$2,535,349
Change in Net Assets
$504,951

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 Table400$74,751Fair Market Value
Other Non Cash Contri Table2,500$50,897Fair Market Value
Other Non Cash Contri Table3,654$49,882Fair Market Value
Cars and Other Vehicles1$10,000Fair Market Value
Other Non Cash Contri Table100$9,630Fair Market Value
Clothing and Household Goods-$8,414Fair Market Value
Other Non Cash Contri Table179$3,049Fair Market Value
Food Inventory150$821Fair Market Value
Collectibles34$615-
Books and Publications-$18Fair Market Value
Total Noncash Contributions7,018$208,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,057,159
Revenue Not Reported on Financial Statements
$-60,492
Revenue Not Reported on Form 990
$420,128
Other Revenue Adjustments
$-60,492
Total Revenue per Audited Statements
$9,477,287
Total Revenue per Form 990
$8,996,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,196,732
Other Expenses$2,482,153
Grants and Similar Amounts Paid$1,812,831
Total Fundraising Expense$553,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,528,821$362,638$230,843$3,122,302
Grants to Domestic Orgs$1,810,801--$1,810,801
Fees for Services Other$990,895$1,126-$992,021
Other Employee Benefits$423,426$54,719$13,149$491,294
Depreciation Depletion$432,421--$432,421
Office Expenses$213,655-$90,443$304,098
Payroll Taxes$230,003$40,625$19,552$290,180
Occupancy$149,368$7,861-$157,229
Current Officers, Directors, Trustees, and Key Employees$23,271$116,354$15,514$155,139
Pension Plan Contributions$114,563$13,204$10,050$137,817
Travel$104,871-$1,305$106,176
Insurance-$98,426-$98,426
Information Technology$30,177$32,602$1,644$64,423
Fees for Services Accounting-$28,950-$28,950
All Other Expenses$22,465$2,405$1,759$26,629
Advertising$10,107$1,003-$11,110
Other Expenses$77,982$7,400$968$7,400
Conferences and Meetings$5,792-$15$5,807
Grants to Domestic Individuals$2,030--$2,030
Fees for Services Legal-$620-$620
Total Functional Expenses$7,170,648$767,933$553,135$8,491,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,972,336
Expenses per Audited Statements$8,491,716
Total Expenses per Form 990$8,491,716
Expenses Not Reported on Form 990$480,620
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccrossan Foundation IncSioux Falls, SD501(c)(3)Investment$1,810,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,492
Fundraising Gross Income$60,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Auction$207,418$35,601$11,626$23,975
Rodeo$82,343$18,977$5,977$13,000
Total Events$328,936$60,492$60,492$0
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 1A

“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 ST, SIOUX FALLS, SD 57107-6428

Signing Officer

Name
Michael Elliott
Title
President
Phone
6053391203
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Elliott
Formed
1955
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
88
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 53,401. Management and general expenses 1,126. Fundraising expenses 0. Total expenses 54,527. Educational services: program service expenses 847,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 847,200. Food service contract: program service expenses 90,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,294.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of 1,859,863.”

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 -60,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 60,492.”

Raw XML AppendixShowing 400 of 822 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939271
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ELLIOTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HUBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT OLTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZIE O'MEARA HERNES
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE REZNICEK
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm10FENECIA HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY BROST
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT STEFFENS
IRS990/Form990PartVIISectionAGrp/PersonNm13JON BOUR
IRS990/Form990PartVIISectionAGrp/PersonNm14ALYSSA NIX
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY WINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN REISER
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL HEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN ROEGIERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - LEFT 10/2022
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER - JOINED 12/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268444
IRS990/FundraisingDirectExpensesAmt060492
IRS990/FundraisingGrossIncomeAmt060492
IRS990/GainOrLossGrp/OtherAmt08777
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0275611
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01810801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01810801
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08777
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0470600
IRS990/GrossReceiptsAmt09527759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01644
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032602
IRS990/InformationTechnologyGrp/ProgramServicesAmt030177
IRS990/InformationTechnologyGrp/TotalAmt064423
IRS990/InsuranceGrp/ManagementAndGeneralAmt098426
IRS990/InsuranceGrp/TotalAmt098426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010377
IRS990/InvestmentIncomeGrp/ExclusionAmt0847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024961795
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026821658
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04361934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05394066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05550681
IRS990/LandBldgEquipCostOrOtherBssAmt09912615
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0470600
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/NetAssetsOrFundBalancesBOYAmt031266037
IRS990/NetAssetsOrFundBalancesEOYAmt033630851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06282793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06787744
IRS990/NoncashContributionsAmt0208077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07861
IRS990/OccupancyGrp/ProgramServicesAmt0149368
IRS990/OccupancyGrp/TotalAmt0157229
IRS990/OfficeExpensesGrp/FundraisingAmt090443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213655
IRS990/OfficeExpensesGrp/TotalAmt0304098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075679
IRS990/OtherAssetsTotalGrp/EOYAmt072147
IRS990/OtherChangesInNetAssetsAmt01859863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491294
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0167893
IRS990/OtherExpensesGrp/FundraisingAmt1968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OtherExpensesGrp/ProgramServicesAmt077982
IRS990/OtherExpensesGrp/TotalAmt0167893
IRS990/OtherExpensesGrp/TotalAmt178950
IRS990/OtherExpensesGrp/TotalAmt27400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02528821
IRS990/OtherSalariesAndWagesGrp/TotalAmt03122302
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230003
IRS990/PayrollTaxesGrp/TotalAmt0290180
IRS990/PensionPlanContributionsGrp/FundraisingAmt010050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114563
IRS990/PensionPlanContributionsGrp/TotalAmt0137817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111064
IRS990/PrincipalOfficerNm0MICHAEL ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03993796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03993796
IRS990/ProgSrvcAccomActy2Grp/Desc0RANCH SCHOOL PROGRAM: PROVIDES EDUCATION ON THE PREMISES TO THE BOYS LIVING ON THE RANCH CAMPUS. FOR THE YEAR ENDED JUNE 30, 2023, 10,645 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/ExpenseAmt0785499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0876994
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,042,620
Liabilities
$411,769
Net assets
$33,630,851
Revenue
$8,996,667
Expenses
$8,491,716
Net income
$504,951
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
2023Detailed filing. Detailed filing data is available for this year.$34.0$0.41$33.6$9.00$8.49$0.50
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
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