Civic Intelligence

Bennie'S Barn Inc

990 • Fiscal year 2019 • EIN 46-5416831

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$46,599

Down $22,975 (-33%) from 2018

Net Assets

Down

$29,317

Down $18,700 (-39%) from 2018

Liabilities

Down

$17,282

Down $4,275 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$123,036

Down $19,088 (-13%) from 2018

Expenses

Up

$141,773

Up $15,639 (+12%) from 2018

Net Income

Down

-$18,737

Down $34,727 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$46,599
Liabilities$17,282
Net Assets$29,317
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$123,036
Expenses$141,773
Net Income-$18,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$127,293
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
Cash and Non-Interest-Bearing Accounts$45,242$32,923▼ $12,319
Land, Buildings, and Equipment, Net$23,258$12,566▼ $10,692
Inventories for Sale or Use$1,110$1,110→ $0
Total Assets$69,610$46,599▼ $23,011
Liabilities
Other Liabilities$21,557$17,282▼ $4,275
Total Liabilities$21,557$17,282▼ $4,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,053$29,317▼ $18,736
Total Net Assets Fund Balance$48,053$29,317▼ $18,736
Total Liabilities and Net Assets / Fund Balance$69,610$46,599▼ $23,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,189$53,907$66,096
Other Land Buildings$377$23,623$24,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Joyce YaukPresident
Karen KretchmarVice President
Chip BakerExecutive Director
Steve BarnesSecretary
Clint ClaypoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,164
Program Service Revenue
$30,019
Investment Income
$0
Other Revenue
$-147
All Other Contributions
$83,450
Change in Net Assets
$-18,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,386
Salaries, Compensation, and Employee Benefits$41,387
Total Fundraising Expense$12,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,955--$36,955
Other Expenses$16,864-$12,889$16,864
Depreciation Depletion$10,693--$10,693
Travel$6,978--$6,978
Occupancy$6,510--$6,510
Other Employee Benefits$4,432--$4,432
Fees for Services Accounting$4,135--$4,135
Advertising$3,251--$3,251
Office Expenses$3,131--$3,131
Insurance$2,737--$2,737
All Other Expenses$1,064--$1,064
Interest$810--$810
Total Functional Expenses$128,884$0$12,889$141,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,257
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$17,282
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 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
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 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
2020-08-12
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
Volunteers
25

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tinker FCU
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012566
IRS990ScheduleD/TotalLiabilityAmt017282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1A 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/ExplanationTxt2In 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section B, Line Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069610
IRS990/TotalAssetsEOYAmt046599
IRS990/TotalAssetsGrp/BOYAmt069610
IRS990/TotalAssetsGrp/EOYAmt046599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021557
IRS990/TotalLiabilitiesEOYAmt017282
IRS990/TotalLiabilitiesGrp/BOYAmt021557
IRS990/TotalLiabilitiesGrp/EOYAmt017282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029317
IRS990/TotalProgramServiceExpensesAmt0128884
IRS990/TotalProgramServiceRevenueAmt030019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123036
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046599
IRS990/TravelGrp/ProgramServicesAmt06978
IRS990/TravelGrp/TotalAmt06978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chip Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/AtSubmissionCreationDeviceId037A218DE77C269391AA1B575FE690D83AFA6429A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044584518E73C30B1CC6C07D9AC523440B9EAEDE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.110.118
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:55:24
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy Campbell
ReturnHeader/ReturnTs02020-08-12T04:23:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,599
Liabilities
$17,282
Net assets
$29,317
Revenue
$123,036
Expenses
$141,773
Net income
-$18,737
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