Civic Intelligence

Bennie'S Barn Inc

990 • Fiscal year 2020 • EIN 46-5416831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

87th percentile

0.45x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$59,809

Up $13,210 (+28%) from 2019

Net Assets

Up

$32,952

Up $3,635 (+12%) from 2019

Liabilities

Up

$26,857

Up $9,575 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Down

$122,064

Down $972 (-0.8%) from 2019

Expenses

Down

$118,429

Down $23,344 (-16%) from 2019

Net Income

Up

$3,635

Up $22,372 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$59,809
Liabilities$26,857
Net Assets$32,952
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$122,064
Expenses$118,429
Net Income$3,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$122,807
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$32,923$33,334▲ $411
Land, Buildings, and Equipment, Net$12,566$25,365▲ $12,799
Inventories for Sale or Use$1,110$1,110→ $0
Total Assets$46,599$59,809▲ $13,210
Liabilities
Other Liabilities$17,282$26,857▲ $9,575
Total Liabilities$17,282$26,857▲ $9,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,317$32,952▲ $3,635
Total Net Assets Fund Balance$29,317$32,952▲ $3,635
Total Liabilities and Net Assets / Fund Balance$46,599$59,809▲ $13,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,571$63,459$88,030
Other Land Buildings$794$23,956$24,750
Compensation and Service Providers
Top Officer Pay76th 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
$91,197
Program Service Revenue
$28,940
Investment Income
$0
Other Revenue
$1,927
All Other Contributions
$89,197
Change in Net Assets
$3,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,145
Salaries, Compensation, and Employee Benefits$38,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,385--$37,385
Other Expenses$12,231--$12,231
Occupancy$11,595--$11,595
Depreciation Depletion$9,883--$9,883
Travel$7,828--$7,828
Insurance$5,666--$5,666
Office Expenses$2,350--$2,350
Advertising$2,179--$2,179
All Other Expenses$1,467--$1,467
Fees for Services Accounting$1,340--$1,340
Other Employee Benefits$899--$899
Total Functional Expenses$118,429$0$0$118,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$743
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
Tinker FCU$17,463
Federal income taxes$9,394
Jd-
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
2021-11-10
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
21

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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tinker FCU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2JD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025365
IRS990ScheduleD/TotalLiabilityAmt026857
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/TotalAssetsBOYAmt046599
IRS990/TotalAssetsEOYAmt059809
IRS990/TotalAssetsGrp/BOYAmt046599
IRS990/TotalAssetsGrp/EOYAmt059809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017282
IRS990/TotalLiabilitiesEOYAmt026857
IRS990/TotalLiabilitiesGrp/BOYAmt017282
IRS990/TotalLiabilitiesGrp/EOYAmt026857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032952
IRS990/TotalProgramServiceExpensesAmt0118429
IRS990/TotalProgramServiceRevenueAmt028940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122064
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059809
IRS990/TravelGrp/ProgramServicesAmt07828
IRS990/TravelGrp/TotalAmt07828
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chip Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy Campbell
ReturnHeader/ReturnTs02021-11-10T02:39:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,809
Liabilities
$26,857
Net assets
$32,952
Revenue
$122,064
Expenses
$118,429
Net income
$3,635
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