Civic Intelligence

Bennie'S Barn Inc

990 • Fiscal year 2017 • EIN 46-5416831

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profilewww.benniesbarn.org
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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$58,112

Down $15,858 (-21%) from 2016

Net Assets

Down

$32,065

Down $8,894 (-22%) from 2016

Liabilities

Down

$26,047

Down $6,964 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$125,679

Down $13,767 (-9.9%) from 2016

Expenses

Down

$136,389

Down $15,464 (-10%) from 2016

Net Income

Up

-$10,710

Up $1,697 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$58,112
Liabilities$26,047
Net Assets$32,065
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$125,679
Expenses$136,389
Net Income-$10,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$126,599
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,384$39,161▼ $18,223
Cash and Non-Interest-Bearing Accounts$16,586$17,751▲ $1,165
Inventories for Sale or Use-$1,200-
Total Assets$73,970$58,112▼ $15,858
Liabilities
Other Liabilities$30,327$26,047▼ $4,280
Accounts Payable and Accrued Expenses$2,684--
Total Liabilities$33,011$26,047▼ $6,964
Net Assets / Fund Balance
Unrestricted Net Assets$40,959$32,065▼ $8,894
Total Net Assets Fund Balance$40,959$32,065▼ $8,894
Total Liabilities and Net Assets / Fund Balance$73,970$58,112▼ $15,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,943$34,153$66,096
Other Land Buildings$7,218$16,782$24,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joyce YaukPresident
Karen KretchmarVice President
Steve BarnesDirector
Caroline LangfordSecretary
Clint ClaypoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,462
Program Service Revenue
$26,363
Investment Income
$0
Other Revenue
$5,854
All Other Contributions
$93,462
Change in Net Assets
$-10,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,498
Salaries, Compensation, and Employee Benefits$27,095
Total Fundraising Expense$6,508
Grants and Similar Amounts Paid$3,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,770$2,875-$25,645
Depreciation Depletion$21,773--$21,773
Other Expenses$13,395-$6,508$13,395
All Other Expenses$11,174--$11,174
Advertising$8,470--$8,470
Travel$6,883--$6,883
Office Expenses$5,759--$5,759
Grants to Domestic Individuals---$3,796
Insurance$1,492--$1,492
Other Employee Benefits$1,450--$1,450
Interest$1,268--$1,268
Total Functional Expenses$123,210$2,875$6,508$136,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$26,047
Tinker FCU-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 6

“The first 20 of a persons donation each year is considered a member ship fee.”

Form 990, Part VI, Line Line 11B

“A complete copy of the Form 990 is on file for Bennies Barn and is available for review by board members in addition to the general public.”

Form 990, Part VI, Line Line 12C

“A copy of the Conflict of Interest Policy is provided to all prospective directors and staff members. By accepting appointment as a director or as a staff member, an individual agrees to strictly adhere to this policy.”

Form 990, Part VI, Section Section B, Line Line 15

“In the Articles of Incorporation it reads 4.04 Prohibited Distributions No part of the net earnings or properties of this corporation, on dissolution or otherwise, shall inure to the benefit of, or be distributable to, its members, directors, officers or other private person or individual, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in Article III, Section 3.01.”

Filing and Contact Details

Filer

Filer Name
Bennie's Barn Inc
EIN
46-5416831
Phone
5805487258
Address
4914 E Rupe, Enid, OK 73701

Signing Officer

Name
Chip Baker
Title
Executive Director
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Baker
Formed
2014
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Campbell Shaffer and Company PC
Address
518 W Maple, Enid, OK 73701
Preparer
Andy Campbell
Phone
5802373521
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The first 20 of a persons donation each year is considered a member ship fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the Form 990 is on file for Bennies Barn and is available for review by board members in addition to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Conflict of Interest Policy is provided to all prospective directors and staff members. By accepting appointment as a director or as a staff member, an individual agrees to strictly adhere to this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In the Articles of Incorporation it reads 4.04 Prohibited Distributions No part of the net earnings or properties of this corporation, on dissolution or otherwise, shall inure to the benefit of, or be distributable to, its members, directors, officers or other private person or individual, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in Article III, Section 3.01.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line Line 15
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073970
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IRS990/TotalAssetsGrp/BOYAmt073970
IRS990/TotalAssetsGrp/EOYAmt058112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033011
IRS990/TotalLiabilitiesEOYAmt026047
IRS990/TotalLiabilitiesGrp/BOYAmt033011
IRS990/TotalLiabilitiesGrp/EOYAmt026047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032065
IRS990/TotalProgramServiceExpensesAmt0123210
IRS990/TotalProgramServiceRevenueAmt026363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058112
IRS990/TravelGrp/ProgramServicesAmt06883
IRS990/TravelGrp/TotalAmt06883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04914 E Rupe
IRS990/USAddress/CityNm0Enid
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.benniesbarn.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chip Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bennie's 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C38437E435617EA0C3AA1CD2C5C450A0F1EE570F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044584518E73C30B1CC6C07D9AC523440B9EAEDE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07310402018134rwskxb1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.110.118
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Shaffer and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 W Maple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073701
ReturnHeader/PreparerPersonGrp/PhoneNum05802373521
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy Campbell
ReturnHeader/ReturnTs02018-10-09T03:30:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,112
Liabilities
$26,047
Net assets
$32,065
Revenue
$125,679
Expenses
$136,389
Net income
-$10,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.40$1.95$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$1.65$2.16$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.37$1.92$2.10$1.78$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.44$1.60$2.80$1.53$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$1.22$1.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.29$1.23$1.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$1.42$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.26$1.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$1.39$1.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.11$1.22$0.12
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.86$0.23$0.63