Civic Intelligence

Boot Ranch Hall Foundation

990EZ • Fiscal year 2022 • EIN 46-2464388

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

104 S Elk St Ste 2Fredericksburg, TX 78624

(806) 374-8288

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$317,778

Up $74,550 (+31%) from 2021

Net Assets

Up

$317,253

Up $74,025 (+30%) from 2021

Liabilities

Up

$525

Up $525 from 2021

Revenue

Down

$101,550

Down $12,701 (-11%) from 2021

Expenses

Up

$27,525

Up $8,525 (+45%) from 2021

Net Income

Down

$74,025

Down $21,226 (-22%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2018: $150,903Liabilities 2018: $1,450Net Assets 2018: $149,4532018Assets 2019: $180,696Liabilities 2019: $0Net Assets 2019: $180,6962019Assets 2020: $147,977Liabilities 2020: $0Net Assets 2020: $147,9772020Assets 2021: $243,228Liabilities 2021: $0Net Assets 2021: $243,2282021Assets 2022: $317,778Liabilities 2022: $525Net Assets 2022: $317,2532022Assets 2023: $348,491Liabilities 2023: $1,471Net Assets 2023: $347,0202023Assets 2024: $334,281Liabilities 2024: $0Net Assets 2024: $334,2812024

Highlighted filing

2022

Assets$317,778
Liabilities$525
Net Assets$317,253

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2018: $59,314Expenses 2018: $12,000Net Income 2018: $47,3142018Revenue 2019: $52,482Expenses 2019: $21,239Net Income 2019: $31,2432019Revenue 2020: $4,500Expenses 2020: $37,219Net Income 2020: -$32,7192020Revenue 2021: $114,251Expenses 2021: $19,000Net Income 2021: $95,2512021Revenue 2022: $101,550Expenses 2022: $27,525Net Income 2022: $74,0252022Revenue 2023: $68,425Expenses 2023: $38,658Net Income 2023: $29,7672023Revenue 2024: $50,431Expenses 2024: $63,170Net Income 2024: -$12,7392024

Highlighted filing

2022

Revenue$101,550
Expenses$27,525
Net Income$74,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$105,862
Mission and Program Overview

Mission

To award scholarships to outstanding students, with an emphasis on need, from the fredericksburg, texas and texas hill country area.

To award scholarships to outstanding students, with an emphasis on need, from the gillespie county, texas area.

Program Services

DescriptionGrantsExpenses
FOURTEEN STUDENTS RECEIVED EDUCATIONAL SCHOLARSHIPS IN 2022 FOR A COMBINED TOTAL OF $27,000.$27,000$27,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GILLILANDPresident/DirectorPT$0--
ANDREA OLSEN-CONDONTreasurer/DirectorPT$0--
KATHY K BLACKVice President/DirectorPT$0--
LINDA DAVISSecretary/DirectorPT$0--
ROBERT P BEREDirectorPT$0--
SANDRA GILLILANDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Golf$103,862$26,300-$26,300
Total Events$103,862$26,300$4,312$21,988
Filing and Contact Details

Filer

Filer Name
Boot Ranch Hall Foundation
EIN
46-2464388
Phone
8063748288
Address
104 S ELK ST STE 2, FREDERICKSBURG, TX 78624

Signing Officer

Name
Bill Gilliland
Title
President/director
Phone
8063748288
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1425
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various individuals. Amount given: 27,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 525.

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08063748288
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0791012442
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA OLSEN-CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY K BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT P BERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD SCHOLARSHIPS TO OUTSTANDING STUDENTS, WITH AN EMPHASIS ON NEED, FROM THE GILLESPIE COUNTY, TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOURTEEN STUDENTS RECEIVED EDUCATIONAL SCHOLARSHIPS IN 2022 FOR A COMBINED TOTAL OF $27,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt021988
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079562
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194017
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04312
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063748288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOT RANCH HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0462464388
ReturnHeader/Filer/PhoneNum08063748288
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S ELK ST STE 2
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524011425
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA HULS
ReturnHeader/ReturnTs02023-11-13T08:36:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLILAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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