Civic Intelligence

Lives Under Construction Ranch Inc.

990 • Fiscal year 2018 • EIN 46-0368556

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,956,877

Down $119,601 (-2.4%) from 2017

Net Assets

Down

$4,888,236

Down $125,912 (-2.5%) from 2017

Liabilities

Up

$68,641

Up $6,311 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Down

$1,446,720

Down $460,337 (-24%) from 2017

Expenses

Up

$1,522,024

Up $163,544 (+12%) from 2017

Net Income

Down

-$75,304

Down $623,881 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$4,956,877
Liabilities$68,641
Net Assets$4,888,236
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,446,720
Expenses$1,522,024
Net Income-$75,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,446,720
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.

The organization's purpose is to provide a home for boys who have life-controlling 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$3,230,715$3,154,290▼ $76,425
Savings and Temporary Cash Investments$692,589$702,404▲ $9,815
Cash and Non-Interest-Bearing Accounts$384,078$374,637▼ $9,441
Investments in Publicly Traded Securities$288,251$293,615▲ $5,364
Receivables From Officers Etc$214,076$214,076→ $0
Inventories for Sale or Use$206,300$171,020▼ $35,280
Prepaid Expenses and Deferred Charges$49,284$37,459▼ $11,825
Accounts Receivable$11,185$9,376▼ $1,809
Total Assets$5,076,478$4,956,877▼ $119,601
Liabilities
Accounts Payable and Accrued Expenses$28,212$36,776▲ $8,564
Other Liabilities$34,118$31,865▼ $2,253
Total Liabilities$62,330$68,641▲ $6,311
Net Assets / Fund Balance
Unrestricted Net Assets$4,875,735$4,847,207▼ $28,528
Temporarily Rstr Net Assets$138,413$41,029▼ $97,384
Total Net Assets Fund Balance$5,014,148$4,888,236▼ $125,912
Total Liabilities and Net Assets / Fund Balance$5,076,478$4,956,877▼ $119,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,071,066$1,485,922$3,556,988
Land$907,447-$907,447
Equipment$168,879$575,859$744,738
Leasehold Improvements$6,898$43,235$50,133
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ken OrtmanPresidentFT$58,350$58,350

Board Members and Trustees

NameTitle
Rodney JansChairman
Dean BakerVice Chairma
Anton KampenDirector
Jason BrownDirector
Joe BachmanDirector
Doyle CarrollSecretary
Lorraine RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,257
Program Service Revenue
$461,726
Investment Income
$24,002
Other Revenue
$27,735
All Other Contributions
$933,257
Change in Net Assets
$-75,304

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 Amount
Clothing and Household Goods-$81,871
Cars and Other Vehicles35$46,727
Total Noncash Contributions35$128,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,720
Revenue Not Reported on Form 990
$-2,283
Total Revenue per Audited Statements
$1,444,437
Total Revenue per Form 990
$1,446,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,828
Salaries, Compensation, and Employee Benefits$720,196
Total Fundraising Expense$3,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,619$27,979-$608,598
Occupancy$244,633--$244,633
Depreciation Depletion$156,575--$156,575
Current Officers, Directors, Trustees, and Key Employees$37,927$17,505$2,918$58,350
Insurance$53,830--$53,830
Payroll Taxes$45,802$3,622$224$49,648
Other Expenses$22,922--$22,922
Fees for Services Accounting-$22,912-$22,912
All Other Expenses$20,898-$65$20,963
Other Employee Benefits$2,340$1,080$180$3,600
Total Functional Expenses$1,445,539$73,098$3,387$1,522,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,530,145
Expenses per Audited Statements$1,522,024
Total Expenses per Form 990$1,522,024
Expenses Not Reported on Form 990$8,121
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
Sheila OrtmanSpouseCompensationNo$45,450

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$214,076$214,076→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boys Account$27,365
Miscellaneous Liabilities$4,500
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
2019-01-12
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
33
Volunteers
250

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
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-controlling 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

“Accrual to cash -8,121 prior period correction -40,204 total -48,325”

Financial Statement Notes

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

“Reclassification of cogs 0”

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

“Accrual to cash adjustment 8,121”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt027735
IRS990/OtherRevenueTotalAmt027735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608598
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03622
IRS990/PayrollTaxesGrp/ProgramServicesAmt045802
IRS990/PayrollTaxesGrp/TotalAmt049648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037459
IRS990/PrincipalOfficerNm0KEN ORTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4441100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0158636
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01306886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018315
IRS990/PYOtherExpensesAmt0664505
IRS990/PYOtherRevenueAmt0514
IRS990/PYProgramServiceRevenueAmt0581342
IRS990/PYRevenuesLessExpensesAmt0548577
IRS990/PYSalariesCompEmpBnftPaidAmt0693975
IRS990/PYTotalExpensesAmt01358480
IRS990/PYTotalRevenueAmt01907057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0214076
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0214076
IRS990/ReconcilationRevenueExpnssAmt0-75304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/THRIFT STORE SALES 709,304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05181256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0709304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportPY170Pct00.78830
IRS990ScheduleA/PublicSupportTotal170Amt04574096
IRS990ScheduleA/SubstantialContributorsTotAmt0607160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05181256
IRS990ScheduleA/TotalSupportAmt06004997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026735
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02071066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01485922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03556988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744738
IRS990ScheduleD/ExpensesNotReportedAmt08121
IRS990ScheduleD/ExpensesSubtotalAmt01522024
IRS990ScheduleD/LandGrp/BookValueAmt0907447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0907447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2283
IRS990ScheduleD/OtherExpensesIncludedAmt08121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOYS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-2283
IRS990ScheduleD/RevenueSubtotalAmt01446720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF COGS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 8,121
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03154290
IRS990ScheduleD/TotalExpensesPerForm990Amt01522024
IRS990ScheduleD/TotalLiabilityAmt031865
IRS990ScheduleD/TotalRevenuePerForm990Amt01446720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530145
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEILA ORTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
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
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt035
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt046727
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt081871
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE A HOME FOR BOYS WHO HAVE LIFE-CONTROLLING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVES UNDER CONSTRUCTION RANCH LIVES UNDER CONSTRUCTION RANCH PRESIDENT OPERATIONS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHERE IT IS THEN REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUAL TO CASH -8,121 PRIOR PERIOD CORRECTION -40,204 TOTAL -48,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041029
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05076478

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,956,877
Liabilities
$68,641
Net assets
$4,888,236
Revenue
$1,446,720
Expenses
$1,522,024
Net income
-$75,304
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