Civic Intelligence

Mckee Ranch Foundation

990EZ • Fiscal year 2016 • EIN 46-1867616

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.mckeeranchfoundation.org
8982 Dean Martin DrLas Vegas, NV 89139

(702) 361-9606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,709

Down $3,676 (-19%) from 2015

Net Assets

Down

$15,709

Down $3,676 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$31,194

Down $14,013 (-31%) from 2015

Expenses

Down

$34,870

Down $4,007 (-10%) from 2015

Net Income

Down

-$3,676

Down $10,006 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $13,055Liabilities 2014: $02014Assets 2015: $19,385Net Assets 2015: $19,3852015Assets 2016: $15,709Net Assets 2016: $15,7092016Assets 2017: $16,689Net Assets 2017: $16,6892017Assets 2018: $14,704Net Assets 2018: $14,7042018Assets 2019: $11,340Net Assets 2019: $11,3402019Assets 2020: $10,992Liabilities 2020: $02020Assets 2021: $16,130Net Assets 2021: $16,1302021Assets 2022: $24,656Liabilities 2022: $02022Assets 2023: $29,073Liabilities 2023: $02023

Highlighted filing

2016

Assets$15,709
Liabilities-
Net Assets$15,709
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $35,414Expenses 2013: $38,922Net Income 2013: -$3,5082013Revenue 2014: $45,374Expenses 2014: $32,319Net Income 2014: $13,0552014Revenue 2015: $45,207Expenses 2015: $38,877Net Income 2015: $6,3302015Revenue 2016: $31,194Expenses 2016: $34,870Net Income 2016: -$3,6762016Revenue 2017: $56,487Expenses 2017: $55,507Net Income 2017: $9802017Revenue 2018: $66,777Expenses 2018: $68,762Net Income 2018: -$1,9852018Revenue 2019: $57,233Expenses 2019: $60,597Net Income 2019: -$3,3642019Revenue 2020: $67,866Expenses 2020: $68,214Net Income 2020: -$3482020Revenue 2021: $64,358Expenses 2021: $59,220Net Income 2021: $5,1382021Revenue 2022: $101,310Expenses 2022: $92,784Net Income 2022: $8,5262022Revenue 2023: $108,671Expenses 2023: $104,254Net Income 2023: $4,4172023

Highlighted filing

2016

Revenue$31,194
Expenses$34,870
Net Income-$3,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$31,194
Mission and Program Overview

Mission

Providing farm animals equipment for children in the city to experience riding, feeding and overall handling of same

Program Services

DescriptionGrantsExpenses
PROVIDED LESS FORTUNATE CHILDREN RIDING, FEEDING AND HANDLING OF ANIMALS AS WELL AS PROVIDING HALLOWEEN, THANKSGIVING AND CHRISTMAS ENTERTAINMENT AND GIFTS.-$9,362
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED JOHNSONDirector-$0--
MAX MCKEEPresidentFT$0--
CHRISTIE MCKEETreasurerPT$0--
KELLI VAN DETTESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
McKEE RANCH FOUNDATION
EIN
46-1867616
Phone
7023619606
Address
8982 DEAN MARTIN DR, LAS VEGAS, NV 89139

Signing Officer

Name
Max Mckee
Title
President
Phone
7023619606
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Reta L Van Da Walker
Phone
7027431244
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Horseback riding, petting zoo, parties and other ranch events 31,194”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Feed 10,003”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food and Snacks for Children 3,307”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pumpkins and Trees for kids 6,055”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterarian for Animals 4,345”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAX MCKEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07023619606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08982 S DEAN MARTIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0891398132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015709
IRS990EZ/GrossReceiptsAmt031194
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015709
IRS990EZ/OccupancyRentUtltsAndMaintAmt06686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI VAN DETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026489
IRS990EZ/OtherRevenueTotalAmt031194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FARM ANIMALS EQUIPMENT FOR CHILDREN IN THE CITY TO EXPERIENCE RIDING, FEEDING AND OVERALL HANDLING OF SAME
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LESS FORTUNATE CHILDREN RIDING, FEEDING AND HANDLING OF ANIMALS AS WELL AS PROVIDING HALLOWEEN, THANKSGIVING AND CHRISTMAS ENTERTAINMENT AND GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034870
IRS990EZ/TotalProgramServiceExpensesAmt09362
IRS990EZ/TotalRevenueAmt031194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mckeeranchfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0157188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035414
IRS990ScheduleA/Total509Grp/TotalAmt0157188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157189
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSEBACK RIDING, PETTING ZOO, PARTIES AND OTHER RANCH EVENTS 31,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Feed 10,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and Snacks for Children 3,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pumpkins and Trees for kids 6,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterarian for Animals 4,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023619606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKEE RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0461867616
ReturnHeader/Filer/PhoneNum07023619606
ReturnHeader/Filer/USAddress/AddressLine1Txt08982 DEAN MARTIN DR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022FE829B5371204EEB89C37FB1A2BAE79B5F25B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022FE829B5371204EEB89C37FB1A2BAE79B5F25B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.224.155.227
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:46:21
ReturnHeader/PreparerPersonGrp/PhoneNum07027431244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RETA L VAN DA WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T01:46:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,709
Liabilities
-
Net assets
$15,709
Revenue
$31,194
Expenses
$34,870
Net income
-$3,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$1.09$1.04$0.04
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$1.01$0.93$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.64$0.59$0.05
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.57$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.67$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.45$0.39$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.45$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$0.39$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits