Civic Intelligence

Gateway Freedom Ranch Inc

EIN 46-4821188 • 501(c)3 • Eureka, MT

Profile

A rural boarding school assisting troubled young girls age 9-13, to develop life skills and emotional well-being, dealing with issues such as depression, withdrawal, anger and defiance. Areas of focus are education, emotional, physical and spiritual fitness.

168 Koocanusa Estates DriveEureka, MT 59917

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,130

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-58%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$385,616

Down $531,093 (-58%) from 2021

Liabilities

Down

$626

Down $585,285 (-100%) from 2021

Net Assets

Up

$384,990

Up $54,192 (+16%) from 2021

Operations
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Down

$394,628

Down $302,535 (-43%) from 2021

Expenses

Down

$340,436

Down $374,500 (-52%) from 2021

Net Income

Up

$54,192

Up $71,965 (+405%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $113,361Liabilities 2015: $26,525Net Assets 2015: $86,8362015Assets 2016: $795,408Liabilities 2016: $681,245Net Assets 2016: $114,1632016Assets 2017: $753,238Liabilities 2017: $647,106Net Assets 2017: $106,1322017Assets 2018: $904,221Liabilities 2018: $640,081Net Assets 2018: $264,1402018Assets 2019: $893,614Liabilities 2019: $628,774Net Assets 2019: $264,8402019Assets 2020: $927,695Liabilities 2020: $579,124Net Assets 2020: $348,5712020Assets 2021: $916,709Liabilities 2021: $585,911Net Assets 2021: $330,7982021Assets 2022: $385,616Liabilities 2022: $626Net Assets 2022: $384,9902022

Highlighted filing

2022

Assets$385,616
Liabilities$626
Net Assets$384,990
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $339,994Expenses 2015: $396,538Net Income 2015: -$56,5442015Revenue 2016: $476,045Expenses 2016: $448,718Net Income 2016: $27,3272016Revenue 2017: $438,763Expenses 2017: $446,794Net Income 2017: -$8,0312017Revenue 2018: $652,183Expenses 2018: $494,175Net Income 2018: $158,0082018Revenue 2019: $557,645Expenses 2019: $556,945Net Income 2019: $7002019Revenue 2020: $717,359Expenses 2020: $633,628Net Income 2020: $83,7312020Revenue 2021: $697,163Expenses 2021: $714,936Net Income 2021: -$17,7732021Revenue 2022: $394,628Expenses 2022: $340,436Net Income 2022: $54,1922022

Highlighted filing

2022

Revenue$394,628
Expenses$340,436
Net Income$54,192
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,616
Liabilities
$626
Net assets
$384,990
Revenue
$394,628
Expenses
$340,436
Net income
$54,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$3.95$3.40$0.54
2021Detailed filing. Detailed filing data is available for this year.$9.17$5.86$3.31$6.97$7.15$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$5.79$3.49$7.17$6.34$0.84
2019Detailed filing. Detailed filing data is available for this year.$8.94$6.29$2.65$5.58$5.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.04$6.40$2.64$6.52$4.94$1.58
2017Detailed filing. Detailed filing data is available for this year.$7.53$6.47$1.06$4.39$4.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.95$6.81$1.14$4.76$4.49$0.27
2015Summary only. Only limited summary data is available for this year.$1.13$0.27$0.87$3.40$3.97$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,240,442
Mission and Program Overview

Mission

A rural boarding school assisting troubled young girls age 9-13, to develop life skills and emotional well-being, dealing with issues such as depression, withdrawal, anger and defiance. Areas of focus are education, emotional, physical and spiritual fitness.

Beginning of 2022, Gateway Freedom Ranch was a rural boarding school assisting troubled young girls age 9-13, to develop life skills and emotional well-being, dealing with issues such as depression, withdrawal, anger and defiance. Areas of focus are education, emotional, physical and spiritual fitness. Beginning in 2023 the board is changing direction towards assisting youth in other ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,907$0▼ $739,907
Savings and Temporary Cash Investments$148,788$360,625▲ $211,837
Cash and Non-Interest-Bearing Accounts$28,014$24,991▼ $3,023
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$916,709$385,616▼ $531,093
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,791--
Accounts Payable and Accrued Expenses$51,120$626▼ $50,494
Total Liabilities$585,911$626▼ $585,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,798$384,990▲ $54,192
Total Net Assets Fund Balance$330,798$384,990▲ $54,192
Total Liabilities and Net Assets / Fund Balance$916,709$385,616▼ $531,093
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MarekPresidentFT$69,130$69,130

Board Members and Trustees

NameTitle
Larry NicholasVice President
Laurie SherwoodSecretary
Debbie NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,704
Investment Income
$339,924
Other Revenue
$0
Change in Net Assets
$54,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,953
Other Expenses$168,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,952--$85,952
Current Officers, Directors, Trustees, and Key Employees$69,130--$69,130
All Other Expenses$25,986--$25,986
Depreciation Depletion$17,901--$17,901
Interest$17,877--$17,877
Payroll Taxes$13,875--$13,875
Other Expenses$8,967--$8,967
Advertising$5,209--$5,209
Office Expenses$5,042--$5,042
Fees for Services Accounting$3,774--$3,774
Other Employee Benefits$2,996--$2,996
Conferences and Meetings$1,103--$1,103
Insurance$818--$818
Fees for Services Legal$135--$135
Travel$83--$83
Total Functional Expenses$340,436$0$0$340,436
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gateway Freedom Ranch Inc
EIN
46-4821188
Phone
4068897996
Address
168 Koocanusa Estates Drive, Eureka, MT 59917

Signing Officer

Name
Lisa Marek
Title
President
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marek
Formed
2014
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Jeremy D Cook CPA PLLC
Address
154 14th Street, Eureka, MT 59917
Preparer
Jeremy D Cook CPA
Phone
4062973122
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01670
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647991
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Marek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
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ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0464821188
ReturnHeader/Filer/PhoneNum04068897996
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 Koocanusa Estates Drive
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823718980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeremy D Cook CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 14th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059917
ReturnHeader/PreparerPersonGrp/PhoneNum04062973122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy D Cook CPA
ReturnHeader/ReturnTs02023-04-03T20:02:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marek
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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