Civic Intelligence

Champion Oaks Ranch

990EZ • Fiscal year 2016 • EIN 46-5394268

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 04, 2016

Organization Profilewww.championoaksranch.org
482 County Road 080Jasper, TX 75951

(409) 384-6000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$233,820

Up $31,111 (+15%) from 2015

Net Assets

Up

$225,287

Up $25,764 (+13%) from 2015

Liabilities

Up

$8,533

Up $5,347 (+168%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Down

$122,681

Down $128,614 (-51%) from 2015

Expenses

Up

$96,917

Up $45,145 (+87%) from 2015

Net Income

Down

$25,764

Down $173,759 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2015: $202,709Liabilities 2015: $3,186Net Assets 2015: $199,5232015Assets 2016: $233,820Liabilities 2016: $8,533Net Assets 2016: $225,2872016Assets 2017: $250,436Liabilities 2017: $394Net Assets 2017: $250,0422017Assets 2018: $280,141Liabilities 2018: $5,075Net Assets 2018: $275,0662018Assets 2019: $276,862Liabilities 2019: $5,068Net Assets 2019: $271,7942019Assets 2020: $265,920Liabilities 2020: $30,865Net Assets 2020: $235,0552020Assets 2021: $288,661Liabilities 2021: $29,826Net Assets 2021: $258,8352021Assets 2022: $310,938Liabilities 2022: $64,127Net Assets 2022: $246,8112022Assets 2023: $209,712Liabilities 2023: $0Net Assets 2023: $209,7122023Assets 2024: $249,988Liabilities 2024: $0Net Assets 2024: $249,9882024

Highlighted filing

2016

Assets$233,820
Liabilities$8,533
Net Assets$225,287
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2015: $251,295Expenses 2015: $51,772Net Income 2015: $199,5232015Revenue 2016: $122,681Expenses 2016: $96,917Net Income 2016: $25,7642016Revenue 2017: $189,613Expenses 2017: $164,858Net Income 2017: $24,7552017Revenue 2018: $205,504Expenses 2018: $180,480Net Income 2018: $25,0242018Revenue 2019: $283,035Expenses 2019: $286,307Net Income 2019: -$3,2722019Revenue 2020: $347,589Expenses 2020: $384,328Net Income 2020: -$36,7392020Revenue 2021: $98,595Expenses 2021: $74,815Net Income 2021: $23,7802021Revenue 2022: $94,843Expenses 2022: $106,867Net Income 2022: -$12,0242022Revenue 2023: $150,233Expenses 2023: $133,828Net Income 2023: $16,4052023Revenue 2024: $297,380Expenses 2024: $257,104Net Income 2024: $40,2762024

Highlighted filing

2016

Revenue$122,681
Expenses$96,917
Net Income$25,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$122,681
Mission and Program Overview

Mission

Caring for children who come from dysfunctional families, and teaching them how to become successful adults

Program Services

DescriptionGrantsExpenses
Children who come to Champion Oaks Ranch are in family situations that necessitate them living elsewhere until those family issues can be resolved. Our goal of reunifying the child with his/her family will be facilitated through individual and family counseling which will be provided by staff and professional counselors. If reunification is not a possibility, we will begin preparing the child for college, the military, trade school, or the work force to help them become healthy, productive adults.$96,917-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie LovettDirector-$0--
Ace MathewsDirector-$0--
Fred McDuffieDirector-$0--
Cam MonroeDirector-$0--
Bill SnelsonDirector-$0--
Johna TrahanBusiness AdminFT$0--
Filing and Contact Details

Filer

Filer Name
Champion Oaks Ranch
EIN
46-5394268
Phone
4093846000
Address
482 County Road 080, Jasper, TX 75951

Signing Officer

Name
Johna Trahan
Title
Business Admin
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Lori a Lamb Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $19573”

Other Expenses.1002

“Office Expenses $5319”

Other Expenses.1008

“Interest $84”

Other Expenses.1009

“Depreciation $8014”

Other Expenses.1012

“Insurance $1578”

Other Expenses.1

“Repairs & Maintenance $5723”

Other Expenses.2

“Property Taxes $2767”

Other Expenses.3

“Telephone $1143”

Other Expenses.4

“Miscellaneous $955”

Other Expenses.5

“Contract Labor $400”

Other Expenses.6

“Meals & Entertainment $300”

Other Expenses.7

“Security $80”

Other Expenses.8

“Bank Service Charges $29”

Other Assets.1003

“Machinery and Equipment - Beginning $37939 Machinery and Equipment - Ending $37072”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3186 Accounts Payable and Accrued Expenses - Ending $8533”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robbie Lovett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ace Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred McDuffie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cam Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Snelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Johna Trahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Business Admin
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037072
IRS990EZ/OtherExpensesTotalAmt045965
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Caring for children who come from dysfunctional families, and teaching them how to become successful adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children who come to Champion Oaks Ranch are in family situations that necessitate them living elsewhere until those family issues can be resolved. Our goal of reunifying the child with his/her family will be facilitated through individual and family counseling which will be provided by staff and professional counselors. If reunification is not a possibility, we will begin preparing the child for college, the military, trade school, or the work force to help them become healthy, productive adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096917
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.championoaksranch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $5723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $37939 Machinery and Equipment - Ending $37072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3186 Accounts Payable and Accrued Expenses - Ending $8533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johna Trahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Admin
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Champion Oaks Ranch
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0465394268
ReturnHeader/Filer/PhoneNum04093846000
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 County Road 080
ReturnHeader/Filer/USAddress/CityNm0Jasper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759014717
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A LAMB PC CPA
ReturnHeader/ReturnTs02016-11-08T13:12:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,820
Liabilities
$8,533
Net assets
$225,287
Revenue
$122,681
Expenses
$96,917
Net income
$25,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.97$2.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.50$1.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.64$2.47$0.95$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$0.99$0.75$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.31$2.35$3.48$3.84$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$2.83$2.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$2.06$1.80$0.25
2017Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.90$1.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$1.23$0.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$2.51$0.52$2.00