Civic Intelligence

Champion Oaks Ranch

990 • Fiscal year 2021 • EIN 46-5394268

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 17, 2021

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$288,661

Up $22,741 (+8.6%) from 2020

Net Assets

Up

$258,835

Up $23,780 (+10%) from 2020

Liabilities

Down

$29,826

Down $1,039 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Down

$98,595

Down $248,994 (-72%) from 2020

Expenses

Down

$74,815

Down $309,513 (-81%) from 2020

Net Income

Up

$23,780

Up $60,519 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$288,661
Liabilities$29,826
Net Assets$258,835
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$98,595
Expenses$74,815
Net Income$23,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$99,482
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,590$230,894▼ $15,696
Cash and Non-Interest-Bearing Accounts$-4,101$46,844▲ $50,945
Pledges and Grants Receivable$23,431$10,923▼ $12,508
Total Assets$265,920$288,661▲ $22,741
Liabilities
Other Liabilities$30,865$29,826▼ $1,039
Total Liabilities$30,865$29,826▼ $1,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,055$258,835▲ $23,780
Total Net Assets Fund Balance$235,055$258,835▲ $23,780
Total Liabilities and Net Assets / Fund Balance$265,920$288,661▲ $22,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,973$13,256$98,229
Buildings$68,228$11,999$80,227
Land$71,323-$71,323
Other Land Buildings$4,746$41,854$46,600
Equipment$1,624$20,144$21,768
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kay GillilandBoard President
David PittsBoard Vice President
Cam MonroeAdvisory Board Member
Michael CooperBoard Member
Tom WebbBoard Member
Trae MonroeBoard Secretary
Melissa MonroeExecutive Director
Bridgette WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,784
All Other Contributions
$86,140
Change in Net Assets
$23,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,993
Salaries, Compensation, and Employee Benefits$13,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$15,696-$15,696
Occupancy$7,562$6,484-$14,046
Insurance$4,425$9,472-$13,897
Payroll Taxes$8,676$5,146-$13,822
Advertising$227$3,094-$3,321
Fees for Services Accounting$2,244$1,045-$3,289
Office Expenses$692$1,645-$2,337
Travel$1,235--$1,235
Other Expenses$333$701-$1,034
Conferences and Meetings$191--$191
Total Functional Expenses$28,849$45,966$0$74,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,671
Fundraising Direct Expenses$887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$6,671$6,671$887$5,784
Total Events$6,671$6,671$887$5,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$29,826
Accounts Payable Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 2

“Business or family relationionship of officers, directors, etc melissa monroe and trae monroe are both board members and are married”

Form 990, Part VI, Line 11B

“Melissa monroe the executive director will review the form 990 before it is filed with the internal revenue service”

Form 990, Part VI, Line 19

“Other organizational documents publicly available documents are available to the public upon request”

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
Melissa Monroe
Title
CEO
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Monroe
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Marshall's Tax
Address
PO Box 974, Newton, TX 75966
Preparer
Kelli Marshall
Phone
4093793971
Raw XML Appendix400 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARING FOR CHILDREN WHO COME FROM DYSFUNCTIONAL FAMILIES, AND TEACHING THEM HOW TO BECOME SUCCESSFUL ADULTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03094
IRS990/AdvertisingGrp/ProgramServicesAmt0227
IRS990/AdvertisingGrp/TotalAmt03321
IRS990/AllOtherContributionsAmt086140
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY WHITE
IRS990/BooksInCareOfDetail/PhoneNum04093846000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0482 COUNTY ROAD 080
IRS990/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075951
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-4101
IRS990/CashNonInterestBearingGrp/EOYAmt046844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0191
IRS990/ConferencesMeetingsGrp/TotalAmt0191
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06671
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060993
IRS990/CYOtherRevenueAmt05784
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023780
IRS990/CYSalariesCompEmpBnftPaidAmt013822
IRS990/CYTotalExpensesAmt074815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098595
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015696
IRS990/DepreciationDepletionGrp/TotalAmt015696
IRS990/Desc0CHILDREN 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028849
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02244
IRS990/FeesForServicesAccountingGrp/TotalAmt03289
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAM MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGETTE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06671
IRS990/FundraisingDirectExpensesAmt0887
IRS990/FundraisingGrossIncomeAmt06671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09472
IRS990/InsuranceGrp/ProgramServicesAmt04425
IRS990/InsuranceGrp/TotalAmt013897
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230894
IRS990/LandBldgEquipCostOrOtherBssAmt0318147
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING FOR CHILDREN WHO COME FROM DYSFUNCTIONAL FAMILIES, AND TEACHING THEM HOW TO BECOME SUCCESSFUL ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235055
IRS990/NetAssetsOrFundBalancesEOYAmt0258835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06484
IRS990/OccupancyGrp/ProgramServicesAmt07562
IRS990/OccupancyGrp/TotalAmt014046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692
IRS990/OfficeExpensesGrp/TotalAmt02337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2701
IRS990/OtherExpensesGrp/ProgramServicesAmt03164
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt2333
IRS990/OtherExpensesGrp/TotalAmt03314
IRS990/OtherExpensesGrp/TotalAmt12633
IRS990/OtherExpensesGrp/TotalAmt21034
IRS990/OtherLiabilitiesGrp/BOYAmt030865
IRS990/OtherLiabilitiesGrp/EOYAmt029826
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05146
IRS990/PayrollTaxesGrp/ProgramServicesAmt08676
IRS990/PayrollTaxesGrp/TotalAmt013822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA MONROE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342545
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167863
IRS990/PYOtherRevenueAmt05044
IRS990/PYRevenuesLessExpensesAmt0-36739
IRS990/PYSalariesCompEmpBnftPaidAmt0216465
IRS990/PYTotalExpensesAmt0384328
IRS990/PYTotalRevenueAmt0347589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0998245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998245
IRS990ScheduleA/TotalSupportAmt0998245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080227
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021768
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt071323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230894
IRS990ScheduleD/TotalLiabilityAmt029826
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0887
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OR FAMILY RELATIONIONSHIP OF OFFICERS, DIRECTORS, ETC MELISSA MONROE AND TRAE MONROE ARE BOTH BOARD MEMBERS AND ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MELISSA MONROE THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATIONAL DOCUMENTS PUBLICLY AVAILABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265920
IRS990/TotalAssetsEOYAmt0288661
IRS990/TotalAssetsGrp/BOYAmt0265920
IRS990/TotalAssetsGrp/EOYAmt0288661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028849
IRS990/TotalFunctionalExpensesGrp/TotalAmt074815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030865
IRS990/TotalLiabilitiesEOYAmt029826
IRS990/TotalLiabilitiesGrp/BOYAmt030865
IRS990/TotalLiabilitiesGrp/EOYAmt029826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258835
IRS990/TotalProgramServiceExpensesAmt028849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288661
IRS990/TravelGrp/ProgramServicesAmt01235
IRS990/TravelGrp/TotalAmt01235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0482 COUNTY ROAD 080
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075951
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHAMPIONOAKSRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall's Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 974
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075966
ReturnHeader/PreparerPersonGrp/PhoneNum04093793971
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-17T03:06:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONROE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,661
Liabilities
$29,826
Net assets
$258,835
Revenue
$98,595
Expenses
$74,815
Net income
$23,780
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