Civic Intelligence

Bennie'S Barn Inc

990EZ • Fiscal year 2015 • EIN 46-5416831

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

4914 E RupeEnid, OK 73701

(580) 548-7258

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$53,366

Down $10,045 (-16%) from 2014

Net Assets

$53,366

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,669

Up $24,713 (+29%) from 2014

Expenses

Up

$122,214

Up $99,669 (+442%) from 2014

Net Income

Down

-$11,545

Down $74,956 (-118%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $63,411Liabilities 2014: $02014Assets 2015: $53,366Net Assets 2015: $53,3662015Assets 2016: $73,970Liabilities 2016: $33,011Net Assets 2016: $40,9592016Assets 2017: $58,112Liabilities 2017: $26,047Net Assets 2017: $32,0652017Assets 2018: $69,574Liabilities 2018: $21,557Net Assets 2018: $48,0172018Assets 2019: $46,599Liabilities 2019: $17,282Net Assets 2019: $29,3172019Assets 2020: $59,809Liabilities 2020: $26,857Net Assets 2020: $32,9522020Assets 2021: $204,029Liabilities 2021: $43,960Net Assets 2021: $160,0692021Assets 2022: $228,799Liabilities 2022: $36,637Net Assets 2022: $192,1622022Assets 2023: $170,267Liabilities 2023: $29,079Net Assets 2023: $141,1882023Assets 2024: $160,306Liabilities 2024: $20,798Net Assets 2024: $139,5082024

Highlighted filing

2015

Assets$53,366
Liabilities-
Net Assets$53,366

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $85,956Expenses 2014: $22,545Net Income 2014: $63,4112014Revenue 2015: $110,669Expenses 2015: $122,214Net Income 2015: -$11,5452015Revenue 2016: $139,446Expenses 2016: $151,853Net Income 2016: -$12,4072016Revenue 2017: $125,679Expenses 2017: $136,389Net Income 2017: -$10,7102017Revenue 2018: $142,124Expenses 2018: $126,134Net Income 2018: $15,9902018Revenue 2019: $123,036Expenses 2019: $141,773Net Income 2019: -$18,7372019Revenue 2020: $122,064Expenses 2020: $118,429Net Income 2020: $3,6352020Revenue 2021: $280,066Expenses 2021: $152,949Net Income 2021: $127,1172021Revenue 2022: $210,405Expenses 2022: $178,312Net Income 2022: $32,0932022Revenue 2023: $165,068Expenses 2023: $216,046Net Income 2023: -$50,9782023Revenue 2024: $194,667Expenses 2024: $196,346Net Income 2024: -$1,6792024

Highlighted filing

2015

Revenue$110,669
Expenses$122,214
Net Income-$11,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$112,424
Mission and Program Overview

Mission

The mission is to provide comprehensive therapy programs for individuals utilizing horses to facilitate trust, learning and healing in our most vunerable populations in Northwest Oklahoma.

The mission is to provide comprehensive therapy programs for individuals utilizing horses to facilitate trust, learing and healing in our most vulverable or populations in northwest oklahoma.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED EQUINE THERAPY TO DISABLED PERSONS IN AND AROUND ENID, OK AND NORTHWEST OK.$115,136-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BAKERExecutive Director-$0--
DR JOYCE YAUKPresident-$0--
KAREN KRETCHMARVice President-$0--
STEVE BARNESSecretary-$0--
CLINT CLAYPOLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bennies Barn Inc
EIN
46-5416831
Phone
5805487258
Address
4914 E RUPE, ENID, OK 73701

Signing Officer

Name
Chip Baker
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
William B Hann CPA
Address
211 N Washington, ENID, OK 73701
Preparer
William B Hann
Phone
5804024193
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5213

Other Expenses.1002

Office Expenses $1165

Other Expenses.1005

Travel $2872

Other Expenses.1009

Depreciation $11735

Other Expenses.1012

Insurance $350

Other Expenses.1

SUPPLIES $24443

Other Expenses.2

Repairs & maintenance $14760

Other Expenses.3

CONTRACT LABOR $11320

Other Expenses.4

Dues and subscriptions $8395

Other Expenses.5

HORSE EXPENSES $6527

Other Expenses.6

VET $5040

Other Expenses.7

FUNDRAISING $4870

Other Expenses.8

TRAINING $2706

Other Expenses.9

SCHOLARSHIPS $1675

Other Expenses.10

UTILITIES $1574

Other Expenses.11

MEALS @ 50% $1061

Other Expenses.12

MISCELLANEOUS $681

Other Assets.1001

Automobiles - Beginning $1500 Automobiles - Ending $1820

Other Assets.1003

Machinery and Equipment - Beginning $10002 Machinery and Equipment - Ending $17147

Other Assets.1004

Miscellaneous - Beginning $20000 Miscellaneous - Ending $16000

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHIP BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05805487258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04914 E RUPE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112424
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053366
IRS990EZ/OccupancyRentUtltsAndMaintAmt017627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOYCE YAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN KRETCHMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINT CLAYPOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034967
IRS990EZ/OtherExpensesTotalAmt0104387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE COMPREHENSIVE THERAPY PROGRAMS FOR INDIVIDUALS UTILIZING HORSES TO FACILITATE TRUST, LEARING AND HEALING IN OUR MOST VULVERABLE OR POPULATIONS IN NORTHWEST OKLAHOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED EQUINE THERAPY TO DISABLED PERSONS IN AND AROUND ENID, OK AND NORTHWEST OK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122214
IRS990EZ/TotalProgramServiceExpensesAmt0115136
IRS990EZ/TotalRevenueAmt0110669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BENNIESBARN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085957
IRS990ScheduleA/Total509Grp/TotalAmt0189576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $24443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $14760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $11320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $8395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSE EXPENSES $6527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VET $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING $4870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOLARSHIPS $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS @ 50% $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $1500 Automobiles - Ending $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $10002 Machinery and Equipment - Ending $17147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $20000 Miscellaneous - Ending $16000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNIES BARN INC
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0465416831
ReturnHeader/Filer/PhoneNum05805487258
ReturnHeader/Filer/USAddress/AddressLine1Txt04914 E RUPE
ReturnHeader/Filer/USAddress/CityNm0ENID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B HANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073701
ReturnHeader/PreparerPersonGrp/PhoneNum05804024193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B HANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T07:47:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings