Civic Intelligence

Lives Under Construction Ranch Inc.

990 • Fiscal year 2015 • EIN 46-0368556

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.LUCBOYS.ORG

View Organization Page

296 Boys Ranch RoadLampe, MO 65681

(417) 779-5374

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,229,792

Down $42,421 (-1.0%) from 2014

Net Assets

Down

$4,149,779

Down $27,709 (-0.7%) from 2014

Liabilities

Down

$80,013

Down $14,712 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Down

$1,187,293

Down $25,842 (-2.1%) from 2014

Expenses

Down

$1,225,541

Down $60,951 (-4.7%) from 2014

Net Income

Up

-$38,248

Up $35,109 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,868,403Liabilities 2011: $90,000Net Assets 2011: $3,778,4032011Assets 2012: $4,036,178Liabilities 2012: $20,519Net Assets 2012: $4,015,6592012Assets 2013: $4,279,554Liabilities 2013: $66,210Net Assets 2013: $4,213,3442013Assets 2014: $4,272,213Liabilities 2014: $94,725Net Assets 2014: $4,177,4882014Assets 2015: $4,229,792Liabilities 2015: $80,013Net Assets 2015: $4,149,7792015Assets 2016: $4,536,410Liabilities 2016: $84,065Net Assets 2016: $4,452,3452016Assets 2017: $5,076,478Liabilities 2017: $62,330Net Assets 2017: $5,014,1482017Assets 2018: $4,956,877Liabilities 2018: $68,641Net Assets 2018: $4,888,2362018Assets 2019: $4,965,511Liabilities 2019: $75,024Net Assets 2019: $4,890,4872019Assets 2020: $5,075,768Liabilities 2020: $78,266Net Assets 2020: $4,997,5022020Assets 2021: $4,899,027Liabilities 2021: $53,120Net Assets 2021: $4,845,9072021Assets 2022: $5,068,116Liabilities 2022: $66,323Net Assets 2022: $5,001,7932022Assets 2023: $4,946,430Liabilities 2023: $54,851Net Assets 2023: $4,891,5792023Assets 2024: $5,213,320Liabilities 2024: $343,019Net Assets 2024: $4,870,3012024

Highlighted filing

2015

Assets$4,229,792
Liabilities$80,013
Net Assets$4,149,779
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,424,054Expenses 2011: $1,240,432Net Income 2011: $183,6222011Expenses 2012: $1,237,0902012Expenses 2013: $1,191,1232013Revenue 2014: $1,213,135Expenses 2014: $1,286,492Net Income 2014: -$73,3572014Revenue 2015: $1,187,293Expenses 2015: $1,225,541Net Income 2015: -$38,2482015Revenue 2016: $1,639,362Expenses 2016: $1,335,019Net Income 2016: $304,3432016Revenue 2017: $1,907,057Expenses 2017: $1,358,480Net Income 2017: $548,5772017Revenue 2018: $1,446,720Expenses 2018: $1,522,024Net Income 2018: -$75,3042018Revenue 2019: $1,245,753Expenses 2019: $1,354,208Net Income 2019: -$108,4552019Revenue 2020: $1,344,910Expenses 2020: $1,244,848Net Income 2020: $100,0622020Revenue 2021: $1,544,870Expenses 2021: $1,304,849Net Income 2021: $240,0212021Revenue 2022: $1,442,416Expenses 2022: $1,294,816Net Income 2022: $147,6002022Revenue 2023: $1,248,992Expenses 2023: $1,359,206Net Income 2023: -$110,2142023Revenue 2024: $1,635,989Expenses 2024: $1,657,267Net Income 2024: -$21,2782024

Highlighted filing

2015

Revenue$1,187,293
Expenses$1,225,541
Net Income-$38,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,245,689
Mission and Program Overview

Mission

The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,797,269$2,708,424▼ $88,845
Savings and Temporary Cash Investments$971,541$740,708▼ $230,833
Cash and Non-Interest-Bearing Accounts$351,729$322,167▼ $29,562
Receivables From Officers Etc-$214,076-
Inventories for Sale or Use$127,970$188,983▲ $61,013
Prepaid Expenses and Deferred Charges$14,882$41,920▲ $27,038
Accounts Receivable$8,822$13,514▲ $4,692
Total Assets$4,272,213$4,229,792▼ $42,421
Liabilities
Accounts Payable and Accrued Expenses$21,871$60,338▲ $38,467
Other Liabilities$72,854$19,675▼ $53,179
Total Liabilities$94,725$80,013▼ $14,712
Net Assets / Fund Balance
Unrestricted Net Assets$4,157,373$4,105,165▼ $52,208
Temporarily Rstr Net Assets$20,115$44,614▲ $24,499
Total Net Assets Fund Balance$4,177,488$4,149,779▼ $27,709
Total Liabilities and Net Assets / Fund Balance$4,272,213$4,229,792▼ $42,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,842$1,075,012$3,091,854
Equipment$125,187$432,454$557,641
Land$507,402-$507,402
Other Land Buildings$58,993$164,664$223,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken OrtmanPresidentFT$58,600$3,600$62,200

Board Members and Trustees

NameTitle
Richard BottorfChairman
Gerald JenkinsDirector
Jack HerschendDirector
Loann BarterDirector
Robert McdowellDirector
Edd AkersSecretary
Dennis NewkirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,282
Program Service Revenue
$347,064
Investment Income
$9,840
Other Revenue
$61,107
All Other Contributions
$769,282
Change in Net Assets
$-38,248

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 Table3,000$112,966Fair Market Value
Total Noncash Contributions3,000$112,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,643
Revenue Not Reported on Financial Statements
$-54,350
Revenue Not Reported on Form 990
$-8,865
Other Revenue Adjustments
$-54,350
Total Revenue per Audited Statements
$1,232,778
Total Revenue per Form 990
$1,187,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,909
Other Expenses$548,632
Total Fundraising Expense$1,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,443--$367,443
Current Officers, Directors, Trustees, and Key Employees$81,769$83,323$1,556$166,648
Depreciation Depletion$128,382--$128,382
Occupancy$126,913--$126,913
Other Employee Benefits$94,225$5,745-$99,970
All Other Expenses$59,689-$-50$59,639
Insurance$48,728--$48,728
Payroll Taxes$36,367$6,362$119$42,848
Other Expenses$19,675--$19,675
Fees for Services Accounting-$9,000-$9,000
Office Expenses$3,352--$3,352
Fees for Service Investment Mgmnt Fees$2,915--$2,915
Total Functional Expenses$1,119,486$104,430$1,625$1,225,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,487
Total Expenses per Form 990$1,225,541
Expenses per Audited Statements$1,206,137
Expenses Not Reported on Form 990$54,350
Expenses Not Reported on Financial Statements$19,404
Other Expense Adjustments$19,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SpouseCompensationNo$46,700
Erik JacobsonDirectorInsuranceNo$38,026
Sheila OrtmanDaughterCompensationNo$15,558
Melissa JacobsonSon-in-lawCompensationNo$9,315

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$214,076-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boys Account$14,221
Housing Deposit$4,510
Rewards Bank$944
Staff Benefits Payable-
Staff Kids Accounts-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lives under construction ranch lives under construction ranch president operations husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors where it is then reviewed and approved.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the policy and any potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviews compensation annually in closed session.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors reviews compensation annually in closed session.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lives Under Construction Ranch
EIN
46-0368556
Phone
4177795374
Address
296 BOYS RANCH ROAD, LAMPE, MO 65681

Signing Officer

Name
Ken Ortman
Title
President
Phone
4177795374
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Ortman
Formed
1982
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
35
Volunteers
250

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809
Preparer
Thomas J Everett
Phone
4178870585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.”

Form 990, Part XI, Line 9

“Reclassification of cogs 54,350 reclassification of cogs -54,350 accrual to cash adjustment 19,404”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Reclassification of cogs -54,350”

Schedule D, Page 4, Part XII, Line 2D

“Reclassification of cogs 54,350”

Schedule D, Page 4, Part XII, Line 4B

“Accrual to cash adjustment 19,404”

Raw XML AppendixShowing 400 of 506 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt094225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099970
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GASOLINE AND OIL
IRS990/OtherExpensesGrp/Desc2MECHANICS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt081496
IRS990/OtherExpensesGrp/ProgramServicesAmt136909
IRS990/OtherExpensesGrp/ProgramServicesAmt231623
IRS990/OtherExpensesGrp/ProgramServicesAmt319675
IRS990/OtherExpensesGrp/TotalAmt081496
IRS990/OtherExpensesGrp/TotalAmt136909
IRS990/OtherExpensesGrp/TotalAmt231623
IRS990/OtherExpensesGrp/TotalAmt319675
IRS990/OtherLiabilitiesGrp/BOYAmt072854
IRS990/OtherLiabilitiesGrp/EOYAmt019675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367443
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06362
IRS990/PayrollTaxesGrp/ProgramServicesAmt036367
IRS990/PayrollTaxesGrp/TotalAmt042848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041920
IRS990/PrincipalOfficerNm0KEN ORTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1441100
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0PARENT SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORK JOB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015242
IRS990/PYOtherExpensesAmt0608395
IRS990/PYOtherRevenueAmt061860
IRS990/PYProgramServiceRevenueAmt0112013
IRS990/PYRevenuesLessExpensesAmt0-73357
IRS990/PYSalariesCompEmpBnftPaidAmt0678097
IRS990/PYTotalExpensesAmt01286492
IRS990/PYTotalRevenueAmt01213135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0214076
IRS990/ReconcilationRevenueExpnssAmt0-38248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/THRIFT STORE SALES 371,445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01328288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05509427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0490152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88600
IRS990ScheduleA/PublicSupportPY170Pct00.90980
IRS990ScheduleA/PublicSupportTotal170Amt05388214
IRS990ScheduleA/SubstantialContributorsTotAmt0121213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01328288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05509427
IRS990ScheduleA/TotalSupportAmt06081847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02016842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03091854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557641
IRS990ScheduleD/ExpensesNotReportedAmt054350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019404
IRS990ScheduleD/ExpensesSubtotalAmt01206137
IRS990ScheduleD/LandGrp/BookValueAmt0507402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8865
IRS990ScheduleD/OtherExpensesIncludedAmt054350
IRS990ScheduleD/OtherExpensesNotIncludedAmt019404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOYS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOUSING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REWARDS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STAFF BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STAFF KIDS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ROUNDING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-54350
IRS990ScheduleD/RevenueNotReportedAmt0-8865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-54350
IRS990ScheduleD/RevenueSubtotalAmt01241643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF COGS -54,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF COGS 54,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 19,404
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02708424
IRS990ScheduleD/TotalExpensesPerForm990Amt01225541
IRS990ScheduleD/TotalLiabilityAmt019675
IRS990ScheduleD/TotalRevenuePerForm990Amt01187293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AKERS AND ARNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIK JACOBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELISSA JACOBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHEILA ORTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19315
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215558
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt346700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0214076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RETIREMENT BENEFITS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0214076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN AND SHEILA ORTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0214076
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,229,792
Liabilities
$80,013
Net assets
$4,149,779
Revenue
$1,187,293
Expenses
$1,225,541
Net income
-$38,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.34$4.87$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.89$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$1.44$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$1.54$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.08$5.00$1.34$1.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$1.25$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.89$1.45$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.01$1.91$1.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.08$4.45$1.64$1.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$1.19$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$1.21$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.07$4.21$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$1.24
2011Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$1.42$1.24$0.18