Civic Intelligence

A P Ranch Inc.

990 • Fiscal year 2014 • EIN 46-3739612

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
4255 Bryant Irvin Rd No 203Fort Worth, TX 76109

(817) 253-0977

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

369.82x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-1361%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,600,175

Down $76,563 (-1.1%) from 2013

Net Assets

Down

-$169,471

Down $249,200 (-313%) from 2013

Liabilities

Up

$6,769,646

Up $172,637 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$18,305

Down $61,695 (-77%) from 2013

Expenses

Up

$267,505

Up $267,234 (+98610%) from 2013

Net Income

Down

-$249,200

Down $328,929 (-413%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $6,676,738Liabilities 2013: $6,597,009Net Assets 2013: $79,7292013Assets 2014: $6,600,175Liabilities 2014: $6,769,646Net Assets 2014: -$169,4712014Assets 2015: $6,356,180Liabilities 2015: $7,129,470Net Assets 2015: -$773,2902015Assets 2016: $6,462,027Liabilities 2016: $7,707,705Net Assets 2016: -$1,245,6782016Assets 2017: $6,240,165Liabilities 2017: $7,916,653Net Assets 2017: -$1,676,4882017Assets 2018: $6,048,943Liabilities 2018: $8,171,921Net Assets 2018: -$2,122,9782018Assets 2019: $6,960,297Liabilities 2019: $9,557,404Net Assets 2019: -$2,597,1072019Assets 2020: $25,640Liabilities 2020: $0Net Assets 2020: $25,6402020Assets 2021: $183,658Liabilities 2021: $0Net Assets 2021: $183,6582021Assets 2022: $210,320Liabilities 2022: $0Net Assets 2022: $210,3202022Assets 2023: $228,396Liabilities 2023: $0Net Assets 2023: $228,3962023Assets 2024: $246,600Liabilities 2024: $0Net Assets 2024: $246,6002024

Highlighted filing

2014

Assets$6,600,175
Liabilities$6,769,646
Net Assets-$169,471
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $80,000Expenses 2013: $271Net Income 2013: $79,7292013Revenue 2014: $18,305Expenses 2014: $267,505Net Income 2014: -$249,2002014Revenue 2015: $13,015Expenses 2015: $387,030Net Income 2015: -$374,0152015Revenue 2016: $68,401Expenses 2016: $540,789Net Income 2016: -$472,3882016Revenue 2017: $94,454Expenses 2017: $525,264Net Income 2017: -$430,8102017Revenue 2018: $215,829Expenses 2018: $662,319Net Income 2018: -$446,4902018Revenue 2019: $121,249Expenses 2019: $595,378Net Income 2019: -$474,1292019Revenue 2020: $3,233,743Expenses 2020: $610,996Net Income 2020: $2,622,7472020Revenue 2021: $563,581Expenses 2021: $387,623Net Income 2021: $175,9582021Revenue 2022: $820,639Expenses 2022: $793,977Net Income 2022: $26,6622022Revenue 2023: $1,096,869Expenses 2023: $1,078,793Net Income 2023: $18,0762023Revenue 2024: $1,209,262Expenses 2024: $1,191,058Net Income 2024: $18,2042024

Highlighted filing

2014

Revenue$18,305
Expenses$267,505
Net Income-$249,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$18,305
Mission and Program Overview

Mission

To provide a safe and positive environment for at-risk youth to achieve their full potential using athletic activities, coaching and mentors, music programs and other enriching activities that grow and strengthen body, mind and spirit.

Increase the number of student athletes from the fort worth and surrounding areas who go on to attend college after they graduate high school. Increase college graduation rates among student-athletes in fort worth and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,421,929$6,582,750▲ $160,821
Loans From Officers Directors$2,422,009$4,868,423▲ $2,446,414
Receivables From Officers Etc-$11,472-
Cash and Non-Interest-Bearing Accounts$254,809$5,953▼ $248,856
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$79,729$-169,471▼ $249,200
Total Assets$6,676,738$6,600,175▼ $76,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$1,901,223▼ $2,098,777
Other Liabilities$175,000$0▼ $175,000
Total Liabilities$6,597,009$6,769,646▲ $172,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,729$-169,471▼ $249,200
Total Liabilities and Net Assets / Fund Balance$6,676,738$6,600,175▼ $76,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,457,881-$6,457,881
Land$80,000-$80,000
Equipment$44,439-$44,439
Other Land Buildings$430-$430
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael DryPresident
Alexandra DryDirector
Kyle CliftonDirector
Skylar Boyce-dryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,305
Change in Net Assets
$-249,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,005
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$106,703-$106,703
Interest-$106,428-$106,428
Insurance-$22,604-$22,604
Office Expenses-$13,474-$13,474
Fees for Services Legal-$8,425-$8,425
Other Expenses-$6,589-$6,589
Fees for Services Accounting-$2,782-$2,782
Grants to Domestic Orgs$500--$500
Total Functional Expenses$500$267,005$0$267,505
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
-DIRECTOR'S SINGLE MEMBER LLCReimbursement of ExpensesNo$42,096

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,422,009$4,868,423▲ $2,446,414
Receivables from Officers, Directors, Trustees, and Key Employees-$11,472-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Skylar boyce-dry and alexandra dry are michael dry's daughters.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: -whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. -whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
A P Ranch Inc
EIN
46-3739612
Phone
8172530977
Address
4255 BRYANT IRVIN RD NO 203, FORT WORTH, TX 76109

Signing Officer

Name
Michael Dry
Title
Director
Phone
8172530977
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dry
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCREASE THE NUMBER OF STUDENT ATHLETES FROM THE FORT WORTH AND SURROUNDING AREAS WHO GO ON TO ATTEND COLLEGE AFTER THEY GRADUATE HIGH SCHOOL. INCREASE COLLEGE GRADUATION RATES AMONG STUDENT-ATHLETES IN FORT WORTH AND SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt018305
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DRY
IRS990/BooksInCareOfDetail/PhoneNum08172530977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04255 BRYANT IRVIN RD NO 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0254809
IRS990/CashNonInterestBearingGrp/EOYAmt05953
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018305
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-249200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEMBERSHIP PROVIDES FOR FULL ACCESS TO STATE OF THE ART TRAINING AND WORKOUT FACILITIES ALONG WITH ACCESS TO COACHES, TRAINERS AND MENTORS TO MAXIMIZE THE ATHLETIC POTENTIAL OF THE INDIVIDUAL, INSTILL DISCIPLINED PRACTICES AND INCREASE THE POTENTIAL FOR OPPORTUNITIES AND SCHOLARSHIPS BASED ON ATHLETIC ABILITY. YOUTH WORKSHOPS AND CAMPS WILL BE AVAILABLE USING TOP RANKED NATIONAL COACHES AND TEACHERS TO HELP PARTICIPATING YOUTH MAXIMIZE THEIR POTENTIAL. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE INDIVIDUALS WHO ARE UNABLE TO PAY, HOWEVER, NO PERSON IS TURNED AWAY BASED ON THE INABILITY TO PAY THE NECESSARY FEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02782
IRS990/FeesForServicesAccountingGrp/TotalAmt02782
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08425
IRS990/FeesForServicesLegalGrp/TotalAmt08425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA DRY
IRS990/Form990PartVIISectionAGrp/PersonNm2SKYLAR BOYCE-DRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE CLIFTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022604
IRS990/InsuranceGrp/TotalAmt022604
IRS990/InterestGrp/ManagementAndGeneralAmt0106428
IRS990/InterestGrp/TotalAmt0106428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06421929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06582750
IRS990/LandBldgEquipCostOrOtherBssAmt06582750
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02422009
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04868423
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE AND POSITIVE ENVIRONMENT FOR AT-RISK YOUTH TO ACHIEVE THEIR FULL POTENTIAL USING ATHLETIC ACTIVITIES, COACHING AND MENTORS, MUSIC PROGRAMS AND OTHER ENRICHING ACTIVITIES THAT GROW AND STRENGTHEN BODY, MIND AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01901223
IRS990/NetAssetsOrFundBalancesBOYAmt079729
IRS990/NetAssetsOrFundBalancesEOYAmt0-169471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106703
IRS990/OccupancyGrp/TotalAmt0106703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013474
IRS990/OfficeExpensesGrp/TotalAmt013474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06589
IRS990/OtherExpensesGrp/TotalAmt06589
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC AND OTHER ALTERNATIVE EDUCATION PROGRAMS WILL BE PROVIDED TO WORK IN TANDEM WITH THE ATHLETIC PROGRAMS TO INCREASE CRITICAL MENTAL SKILLS AND PROMOTE A WELL-ROUNDED EDUCATIONAL BACKGROUND TO FURTHER INCREASE THE PARTICIPANT'S ABILITIES TO FURTHER THEIR EDUCATION AND STRONG BACKGROUND FOR A PRODUCTIVE LIFE.
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING AND COACHING - PARTICIPANTS IN THE PROGRAMS ARE ENCOURAGED TO CONTINUE RELATIONSHIPS WITH THEIR MENTORS AFTER BEGINNING A POST-SECONDARY EDUCATION. THE TRANSITION TO A LESS STRUCTURED AND DISCIPLINED ENVIRONMENT, SUCH AS COLLEGE, IS A CRITICAL TIME TO MAINTAIN THESE RELATIONSHIPS AND KEEP THE FOCUS TO COMPLETE THEIR EDUCATION AND ACHIEVE THEIR GOALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079729
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011472
IRS990/ReconcilationRevenueExpnssAmt0-249200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-169471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt098305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/Total509Grp/TotalAmt098305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06457881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06457881
IRS990ScheduleD/EquipmentGrp/BookValueAmt044439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044439
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06582750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DRY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR'S SINGLE MEMBER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT OF EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04868423
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DRY LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING LOANED TO THE ORGANIZATION WITH INTENT BEING TO DONATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REIMBURSEMENT OF OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02422009
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL DRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR'S SINGLE MEMBER LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt04879895
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKYLAR BOYCE-DRY AND ALEXANDRA DRY ARE MICHAEL DRY'S DAUGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: -WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. -WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06676738
IRS990/TotalAssetsEOYAmt06600175
IRS990/TotalAssetsGrp/BOYAmt06676738
IRS990/TotalAssetsGrp/EOYAmt06600175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06597009
IRS990/TotalLiabilitiesEOYAmt06769646
IRS990/TotalLiabilitiesGrp/BOYAmt06597009
IRS990/TotalLiabilitiesGrp/EOYAmt06769646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06676738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06600175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04255 BRYANT IRVIN RD NO 203
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172530977
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A P RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0APRA
ReturnHeader/Filer/EIN0463739612
ReturnHeader/Filer/PhoneNum08172530977
ReturnHeader/Filer/USAddress/AddressLine1Txt04255 BRYANT IRVIN RD NO 203
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02015-11-16T11:45:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,600,175
Liabilities
$6,769,646
Net assets
-$169,471
Revenue
$18,305
Expenses
$267,505
Net income
-$249,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.10$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.82$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.23$0.61$2.62
2019Detailed filing. Detailed filing data is available for this year.$6.96$9.56$2.60$0.12$0.60$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.05$8.17$2.12$0.22$0.66$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.24$7.92$1.68$0.09$0.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.46$7.71$1.25$0.07$0.54$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.36$7.13$0.77$0.01$0.39$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.60$6.77$0.17$0.02$0.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.68$6.60$0.08$0.08$0.00$0.08