Civic Intelligence

Tall Tales Ranch

990 • Fiscal year 2017 • EIN 46-4058828

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.TALLTALESRANCH.ORG
6311 S Grant DrCentennial, CO 80121-2224

(303) 994-8532

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$215,925

Up $72,399 (+50%) from 2016

Net Assets

Up

$209,777

Up $76,140 (+57%) from 2016

Liabilities

Down

$6,148

Down $3,741 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$204,012

Up $79,643 (+64%) from 2016

Expenses

Up

$127,872

Up $68,996 (+117%) from 2016

Net Income

Up

$76,140

Up $10,647 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,941Liabilities 2013: $02013Assets 2014: $36,461Liabilities 2014: $13,718Net Assets 2014: $22,7432014Assets 2015: $78,784Liabilities 2015: $10,6402015Assets 2016: $143,526Liabilities 2016: $9,889Net Assets 2016: $133,6372016Assets 2017: $215,925Liabilities 2017: $6,148Net Assets 2017: $209,7772017Assets 2018: $425,298Liabilities 2018: $11,026Net Assets 2018: $414,2722018Assets 2019: $614,897Liabilities 2019: $34,007Net Assets 2019: $580,8902019Assets 2020: $958,267Liabilities 2020: $32,653Net Assets 2020: $925,6142020Assets 2021: $1,864,641Liabilities 2021: $18,673Net Assets 2021: $1,845,9682021Assets 2022: $2,847,192Liabilities 2022: $9,103Net Assets 2022: $2,838,0892022Assets 2023: $4,436,799Liabilities 2023: $20,179Net Assets 2023: $4,416,6202023Assets 2024: $5,275,750Liabilities 2024: $24,777Net Assets 2024: $5,250,9732024

Highlighted filing

2017

Assets$215,925
Liabilities$6,148
Net Assets$209,777
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $5,000Expenses 2013: $0Net Income 2013: $5,0002013Revenue 2014: $57,795Expenses 2014: $39,993Net Income 2014: $17,8022014Revenue 2015: $86,555Expenses 2015: $41,154Net Income 2015: $45,4012015Revenue 2016: $124,369Expenses 2016: $58,876Net Income 2016: $65,4932016Revenue 2017: $204,012Expenses 2017: $127,872Net Income 2017: $76,1402017Revenue 2018: $383,973Expenses 2018: $179,478Net Income 2018: $204,4952018Revenue 2019: $398,366Expenses 2019: $231,748Net Income 2019: $166,6182019Revenue 2020: $547,195Expenses 2020: $202,471Net Income 2020: $344,7242020Revenue 2021: $1,194,224Expenses 2021: $273,870Net Income 2021: $920,3542021Revenue 2022: $1,380,624Expenses 2022: $375,483Net Income 2022: $1,005,1412022Revenue 2023: $1,951,861Expenses 2023: $424,799Net Income 2023: $1,527,0622023Revenue 2024: $1,124,683Expenses 2024: $452,426Net Income 2024: $672,2572024

Highlighted filing

2017

Revenue$204,012
Expenses$127,872
Net Income$76,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$204,012
Mission and Program Overview

Mission

Tall tales ranch continues to bring awareness for the need to build this home for individuals living with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,069$190,175▲ $71,106
Land, Buildings, and Equipment, Net$24,457$21,572▼ $2,885
Accounts Receivable-$4,178-
Total Assets$143,526$215,925▲ $72,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,426$5,507▼ $2,919
Accounts Payable and Accrued Expenses$1,463$641▼ $822
Total Liabilities$9,889$6,148▼ $3,741
Net Assets / Fund Balance
Unrestricted Net Assets$133,637$209,777▲ $76,140
Total Net Assets Fund Balance$133,637$209,777▲ $76,140
Total Liabilities and Net Assets / Fund Balance$143,526$215,925▲ $72,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,572$14,664$36,236
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MooneyExecutve DirectorFT$20,350$20,350

Board Members and Trustees

NameTitle
Cathy K LawCo-president
Patrick R MooneyCo-president
Julie ButschweVice President
Daphyne ReiffBod Member
Geri M JohnsonBod Member
Lloyd LewisMember
Wendy WangerMember
Amy Vossen VukelicSecretary
David CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,013
Change in Net Assets
$76,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,850
Other Expenses$59,022
Total Fundraising Expense$27,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$63,541-$63,541
Other Expenses-$1,167$14,868$16,035
Advertising-$5,613$783$6,396
Occupancy-$2,550$3,050$5,600
Conferences and Meetings-$4,402$759$5,161
Payroll Taxes-$4,893-$4,893
Depreciation Depletion-$4,880-$4,880
Insurance-$1,456$1,360$2,816
Office Expenses-$693$594$1,287
Fees for Services Accounting-$1,120-$1,120
Travel-$539-$539
All Other Expenses-$461-$461
Other Salaries and Wages-$416-$416
Information Technology-$350-$350
Total Functional Expenses$0$100,698$27,174$127,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$134,624$134,624$17,388$117,236
Concert$7,375$7,375$1,185$6,190
Total Events$141,999$141,999$27,174$114,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Officer directors etc family relationship Part VI line 2

“The executive director, susan mooney is married to co-presidnet partrick r mooney.”

Form 990 governing body review Part VI line 11

“A copy of the return was emailed to each board member for review prior to filing the return. The governing documents are available to the public unpon request”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign a conflict of interest statement each year indicating they do not have a confict of interest or if they think there might be conflict of interest to reveal the potential conflict of interest”

CEO executive director top management comp Part VI line 15A

“The board reviewed the compensation of ex. Directors in similiar sized non-profits”

Other officer or key employee compensation Part VI line 15B

“There are no other officers or key employees except for the ex. Director”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Tall Tales Ranch
EIN
46-4058828
Address
6311 S GRANT DR, CENTENNIAL, CO 80121-2224
Doing Business As
Tall Tales Ranch

Signing Officer

Name
Patrick R Mooney
Title
Co-president
Phone
3039948532
Signed
2018-08-16
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
35

Preparer

Firm
Richard George Co
Address
6762 WRIGHT CT, ARVADA, CO 80004
Preparer
Richard G Roding
Phone
3034203244
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449284
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0467889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0505889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505889
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021572
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, SUSAN MOONEY IS MARRIED TO CO-PRESIDNET PARTRICK R MOONEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR INDICATING THEY DO NOT HAVE A CONFICT OF INTEREST OR IF THEY THINK THERE MIGHT BE CONFLICT OF INTEREST TO REVEAL THE POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED THE COMPENSATION OF EX. DIRECTORS IN SIMILIAR SIZED NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES EXCEPT FOR THE EX. DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0215925
IRS990/TotalAssetsGrp/BOYAmt0143526
IRS990/TotalAssetsGrp/EOYAmt0215925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204012
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09889
IRS990/TotalLiabilitiesEOYAmt06148
IRS990/TotalLiabilitiesGrp/BOYAmt09889
IRS990/TotalLiabilitiesGrp/EOYAmt06148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt020350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0539
IRS990/TravelGrp/TotalAmt0539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209777
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK R MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039948532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALL TALES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0464058828
ReturnHeader/Filer/USAddress/AddressLine1Txt06311 S GRANT DR
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801212224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0378F63415EACABBE60BD2A823E97F4730E5D1F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0378F63415EACABBE60BD2A823E97F4730E5D1F27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08444032018228w3ksusf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.66.86.94
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTm016:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841380875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD GEORGE CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06762 WRIGHT CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,925
Liabilities
$6,148
Net assets
$209,777
Revenue
$204,012
Expenses
$127,872
Net income
$76,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.25$1.12$0.45$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$1.95$0.42$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.38$0.38$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$1.19$0.27$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.55$0.20$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$0.38$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.20$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.12$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.01