Civic Intelligence

Bennie'S Barn Inc

990 • Fiscal year 2021 • EIN 46-5416831

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

84th percentile

45%

Higher net margin than 84% 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

95th percentile

241%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

129%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$204,029

Up $144,220 (+241%) from 2020

Net Assets

Up

$160,069

Up $127,117 (+386%) from 2020

Liabilities

Up

$43,960

Up $17,103 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$280,066

Up $158,002 (+129%) from 2020

Expenses

Up

$152,949

Up $34,520 (+29%) from 2020

Net Income

Up

$127,117

Up $123,482 (+3397%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$204,029
Liabilities$43,960
Net Assets$160,069
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$280,066
Expenses$152,949
Net Income$127,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$296,884
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$33,334$103,472▲ $70,138
Land, Buildings, and Equipment, Net$25,365$99,447▲ $74,082
Inventories for Sale or Use$1,110$1,110→ $0
Total Assets$59,809$204,029▲ $144,220
Liabilities
Other Liabilities$26,857$43,960▲ $17,103
Total Liabilities$26,857$43,960▲ $17,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,952$160,069▲ $127,117
Total Net Assets Fund Balance$32,952$160,069▲ $127,117
Total Liabilities and Net Assets / Fund Balance$59,809$204,029▲ $144,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,912$74,828$173,740
Other Land Buildings$535$24,215$24,750
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
$237,032
Program Service Revenue
$38,312
Investment Income
$20,000
Other Revenue
$-15,278
All Other Contributions
$135,815
Change in Net Assets
$127,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,749
Salaries, Compensation, and Employee Benefits$31,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,200--$31,200
Other Expenses$15,565--$15,565
Occupancy$13,014--$13,014
Depreciation Depletion$11,629--$11,629
Travel$11,385--$11,385
All Other Expenses$8,799--$8,799
Insurance$8,223--$8,223
Advertising$5,490--$5,490
Fees for Services Accounting$1,689--$1,689
Office Expenses$1,577--$1,577
Interest$987--$987
Total Functional Expenses$152,949$0$0$152,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$73,917$73,917$12,675$61,242
Class Trip$150$150-$150
Total Events$101,367$101,367$16,818$84,549
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$29,932
Tinker FCU$14,028
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
CEO
Phone
5805487258
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Baker
Formed
2014
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section B, Line Line 15
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,029
Liabilities
$43,960
Net assets
$160,069
Revenue
$280,066
Expenses
$152,949
Net income
$127,117
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