Civic Intelligence

Gateway Freedom Ranch

990 • Fiscal year 2016 • EIN 46-4821188

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
111 Glen Lake DriveEureka, MT 59917

(406) 889-7996

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

602%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$795,408

Up $682,047 (+602%) from 2015

Net Assets

Up

$114,163

Up $27,327 (+31%) from 2015

Liabilities

Up

$681,245

Up $654,720 (+2468%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$476,045

Up $136,051 (+40%) from 2015

Expenses

Up

$448,718

Up $52,180 (+13%) from 2015

Net Income

Up

$27,327

Up $83,871 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$795,408
Liabilities$681,245
Net Assets$114,163
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$476,045
Expenses$448,718
Net Income$27,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$476,045
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,524$697,726▲ $676,202
Rtn Earn Endowment Incm Other Fnds$86,836$114,163▲ $27,327
Savings and Temporary Cash Investments$67,154$62,312▼ $4,842
Accounts Receivable$24,431$27,712▲ $3,281
Cash and Non-Interest-Bearing Accounts$252$7,658▲ $7,406
Total Assets$113,361$795,408▲ $682,047
Liabilities
Mortgage Notes Payable Secured by Investment Property-$680,431-
Accounts Payable and Accrued Expenses$26,525$814▼ $25,711
Total Liabilities$26,525$681,245▲ $654,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,836$114,163▲ $27,327
Total Liabilities and Net Assets / Fund Balance$113,361$795,408▲ $682,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,000--
Equipment$2,726$95,794-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MarekPresidentFT$57,500$57,500

Board Members and Trustees

NameTitle
Larry NicholasVice President
Laurie SherwoodSecretary
Debbie NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,400
Program Service Revenue
$458,455
Investment Income
$40
Other Revenue
$150
All Other Contributions
$17,400
Change in Net Assets
$27,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,119
Salaries, Compensation, and Employee Benefits$180,119
Grants and Similar Amounts Paid$5,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,610--$144,610
Other Salaries and Wages$104,496--$104,496
Current Officers, Directors, Trustees, and Key Employees$57,500--$57,500
Depreciation Depletion$28,519--$28,519
Interest$19,216--$19,216
Payroll Taxes$18,123--$18,123
Insurance$14,927--$14,927
Grants to Domestic Orgs$5,480--$5,480
Other Expenses$4,344--$4,344
Advertising$2,954--$2,954
Travel$2,330--$2,330
Office Expenses$1,247--$1,247
Fees for Services Accounting$750--$750
Fees for Services Legal$415--$415
Total Functional Expenses$448,718$0$0$448,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 president, lisa marek, is the sister of laurie sherwood. It is a small operation in a rural area as that is best for the children, a simple controlled environment.”

Form 990 governing body review Part VI line 11

“The governing body has the form 990 available upon request at its on-site location”

Governing documents etc available to public Part VI line 19

“This is a small rural area. All information is available on location site upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Freedom Ranch Inc
EIN
46-4821188
Address
111 GLEN LAKE DRIVE, EUREKA, MT 59917

Signing Officer

Name
Lisa Marek
Title
President
Phone
4068897996
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marek
Formed
2014
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Fjelstad Accounting Service & Taxes
Address
209 MINERAL AVENUE, Libby, MT 59923
Preparer
Deveny Fjelstad Ea
Phone
4062938132
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“These expenses are listed on the overflow schedule”

Raw XML Appendix362 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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IRS990/Desc0CLIENT AT RISK GIRLS, AGE 9-13, LIVE FULL TIME ON SITE AND CURRENTLY 9 GIRLS ARE THERE. THE OGJECTIVE, TO THE TROUBLED GIRLS, IS TO IMPROVE THEIR LIFE SKILLS THROUGH EDUCATION, HORSE THERAPY, PHYSICIAL AND SPIRITUAL GUIDANCE TO OVERCOME MANY BEHAVORIAL PROBLEMS USING A STRUCTURED AND CONTROLLED ENVIRONMENT - THIS IS A BOARDING SCHOOL. SUCCESS IS WHEN THE CHILDREN CAN GO HOME AND LIVE WITH THEIR FAMILIES AND NOT HAVE TO GO TO FOSTER HOMES. THE 8 GIRLS COMPLETING THEIR TERM LAST SUMMER/FALL ARE ALL AT HOME WITH THEIR PARENTS STILL IN THE SPRING OF 2016 - THAT IS SUCCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, LISA MAREK, IS THE SISTER OF LAURIE SHERWOOD. IT IS A SMALL OPERATION IN A RURAL AREA AS THAT IS BEST FOR THE CHILDREN, A SIMPLE CONTROLLED ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS THE FORM 990 AVAILABLE UPON REQUEST AT ITS ON-SITE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A SMALL RURAL AREA. ALL INFORMATION IS AVAILABLE ON LOCATION SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE EXPENSES ARE LISTED ON THE OVERFLOW SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113361
IRS990/TotalAssetsEOYAmt0795408
IRS990/TotalAssetsGrp/BOYAmt0113361
IRS990/TotalAssetsGrp/EOYAmt0795408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017400
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026525
IRS990/TotalLiabilitiesEOYAmt0681245
IRS990/TotalLiabilitiesGrp/BOYAmt026525
IRS990/TotalLiabilitiesGrp/EOYAmt0681245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448718
IRS990/TotalProgramServiceRevenueAmt0458455
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02330
IRS990/TravelGrp/TotalAmt02330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068897996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FREEDOM RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0464821188
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 GLEN LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038508924A2B9FE42419F3DCBB9B1D18FB44B4EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038508924A2B9FE42419F3DCBB9B1D18FB44B4EBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId081157920170945q0zavj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm015:38:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJELSTAD ACCOUNTING SERVICE & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 MINERAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062938132
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVENY FJELSTAD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T15:28:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$795,408
Liabilities
$681,245
Net assets
$114,163
Revenue
$476,045
Expenses
$448,718
Net income
$27,327
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