Civic Intelligence

Lives Under Construction Ranch Inc.

990 • Fiscal year 2019 • EIN 46-0368556

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,965,511

Up $8,634 (+0.2%) from 2018

Net Assets

Up

$4,890,487

Up $2,251 (+0.0%) from 2018

Liabilities

Up

$75,024

Up $6,383 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Down

$1,245,753

Down $200,967 (-14%) from 2018

Expenses

Down

$1,354,208

Down $167,816 (-11%) from 2018

Net Income

Down

-$108,455

Down $33,151 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$4,965,511
Liabilities$75,024
Net Assets$4,890,487
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,245,753
Expenses$1,354,208
Net Income-$108,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,245,753
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$3,154,290$3,301,741▲ $147,451
Savings and Temporary Cash Investments$702,404$838,233▲ $135,829
Receivables From Officers Etc$214,076$218,032▲ $3,956
Inventories for Sale or Use$171,020$191,763▲ $20,743
Investments in Publicly Traded Securities$293,615$191,398▼ $102,217
Cash and Non-Interest-Bearing Accounts$374,637$176,727▼ $197,910
Prepaid Expenses and Deferred Charges$37,459$37,469▲ $10
Accounts Receivable$9,376$10,148▲ $772
Total Assets$4,956,877$4,965,511▲ $8,634
Liabilities
Other Liabilities$31,865$40,615▲ $8,750
Accounts Payable and Accrued Expenses$36,776$34,409▼ $2,367
Total Liabilities$68,641$75,024▲ $6,383
Net Assets / Fund Balance
Unrestricted Net Assets$4,847,207$4,849,458▲ $2,251
Temporarily Rstr Net Assets$41,029$41,029→ $0
Total Net Assets Fund Balance$4,888,236$4,890,487▲ $2,251
Total Liabilities and Net Assets / Fund Balance$4,956,877$4,965,511▲ $8,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,614,133-$3,614,133
Land$1,124,848-$1,124,848
Equipment$765,462-$765,462
Leasehold Improvements$50,133-$50,133
Other Land Buildings$-2,252,835$2,252,835-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$748,349
Program Service Revenue
$480,282
Investment Income
$16,267
Other Revenue
$855
All Other Contributions
$748,349
Change in Net Assets
$-108,455

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$34,381
Total Noncash Contributions$34,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,753
Total Revenue per Audited Statements
$1,245,753
Total Revenue per Form 990
$1,245,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,778
Salaries, Compensation, and Employee Benefits$621,430
Total Fundraising Expense$418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,809--$582,809
Occupancy$233,447--$233,447
Depreciation Depletion$147,812--$147,812
Insurance$59,865--$59,865
All Other Expenses$44,866--$44,866
Travel$44,440--$44,440
Payroll Taxes$38,621--$38,621
Other Expenses$21,862-$418$21,862
Fees for Services Accounting$17,175--$17,175
Office Expenses$4,570--$4,570
Total Functional Expenses$1,353,790$0$418$1,354,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,354,208
Expenses per Audited Statements$1,354,207
Total Expenses per Audited Statements$1,354,207
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$214,076$218,032▲ $3,956
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boys Account$35,374
Miscellaneous Liabilities$5,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-07-15
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
33

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 79,382 prior period correction 31,324 total 110,706”

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 0”

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/Desc3FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0160122
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024002
IRS990/PYOtherExpensesAmt0801828
IRS990/PYOtherRevenueAmt027735
IRS990/PYProgramServiceRevenueAmt0461726
IRS990/PYRevenuesLessExpensesAmt0-75304
IRS990/PYSalariesCompEmpBnftPaidAmt0720196
IRS990/PYTotalExpensesAmt01522024
IRS990/PYTotalRevenueAmt01446720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0214076
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0218032
IRS990/ReconcilationRevenueExpnssAmt0-108455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01245753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/THRIFT STORE SALES 601,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04905585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84640
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt04905585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04905585
IRS990ScheduleA/TotalSupportAmt05795764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03614133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03614133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01354207
IRS990ScheduleD/LandGrp/BookValueAmt01124848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01124848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050133
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2252835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02252835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOYS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01245753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF COGS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
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/TotalBookValueLandBuildingsAmt03301741
IRS990ScheduleD/TotalExpensesPerForm990Amt01354208
IRS990ScheduleD/TotalLiabilityAmt040615
IRS990ScheduleD/TotalRevenuePerForm990Amt01245753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEILA ORTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0218032
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/TotalBalanceDueAmt0218032
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034381
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 79,382 PRIOR PERIOD CORRECTION 31,324 TOTAL 110,706
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041029
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04956877
IRS990/TotalAssetsEOYAmt04965511
IRS990/TotalAssetsGrp/BOYAmt04956877
IRS990/TotalAssetsGrp/EOYAmt04965511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748349
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068641
IRS990/TotalLiabilitiesEOYAmt075024
IRS990/TotalLiabilitiesGrp/BOYAmt068641
IRS990/TotalLiabilitiesGrp/EOYAmt075024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04888236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04890487
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03376
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03376
IRS990/TotalProgramServiceExpensesAmt01353790
IRS990/TotalProgramServiceRevenueAmt0480282
IRS990/TotalRevenueGrp/ExclusionAmt0193264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304140

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,965,511
Liabilities
$75,024
Net assets
$4,890,487
Revenue
$1,245,753
Expenses
$1,354,208
Net income
-$108,455
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