Civic Intelligence

Crown Valley Youth Ranch

990 • Fiscal year 2017 • EIN 46-5577034

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profilecvyr.net
PO Box 728Woodlake, CA 93286

(559) 564-2897

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.83x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$843,258

Up $124,653 (+17%) from 2016

Net Assets

Up

$460,449

Up $142,212 (+45%) from 2016

Liabilities

Down

$382,809

Down $17,559 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$461,548

Up $270,585 (+142%) from 2016

Expenses

Up

$319,336

Up $108,480 (+51%) from 2016

Net Income

Up

$142,212

Up $162,105 (+815%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2014: $307,343Liabilities 2014: $0Net Assets 2014: $307,3432014Assets 2015: $753,130Liabilities 2015: $415,000Net Assets 2015: $338,1302015Assets 2016: $718,605Liabilities 2016: $400,368Net Assets 2016: $318,2372016Assets 2017: $843,258Liabilities 2017: $382,809Net Assets 2017: $460,4492017Assets 2018: $808,570Liabilities 2018: $363,482Net Assets 2018: $445,0882018Assets 2019: $617,347Liabilities 2019: $336,474Net Assets 2019: $280,8732019Assets 2020: $729,008Liabilities 2020: $498,115Net Assets 2020: $230,8932020Assets 2021: $716,310Liabilities 2021: $433,606Net Assets 2021: $282,7042021Assets 2022: $621,969Liabilities 2022: $411,741Net Assets 2022: $210,2282022Assets 2023: $559,616Liabilities 2023: $381,172Net Assets 2023: $178,4442023Assets 2024: $596,083Liabilities 2024: $349,599Net Assets 2024: $246,4842024

Highlighted filing

2017

Assets$843,258
Liabilities$382,809
Net Assets$460,449
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $311,484Expenses 2014: $4,141Net Income 2014: $307,3432014Revenue 2015: $40,066Expenses 2015: $9,279Net Income 2015: $30,7872015Revenue 2016: $190,963Expenses 2016: $210,856Net Income 2016: -$19,8932016Revenue 2017: $461,548Expenses 2017: $319,336Net Income 2017: $142,2122017Revenue 2018: $321,361Expenses 2018: $336,722Net Income 2018: -$15,3612018Revenue 2019: $170,198Expenses 2019: $334,413Net Income 2019: -$164,2152019Revenue 2020: $222,400Expenses 2020: $272,380Net Income 2020: -$49,9802020Revenue 2021: $315,396Expenses 2021: $263,585Net Income 2021: $51,8112021Revenue 2022: $204,752Expenses 2022: $277,228Net Income 2022: -$72,4762022Revenue 2023: $241,903Expenses 2023: $273,687Net Income 2023: -$31,7842023Revenue 2024: $278,954Expenses 2024: $210,914Net Income 2024: $68,0402024

Highlighted filing

2017

Revenue$461,548
Expenses$319,336
Net Income$142,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$461,548
Mission and Program Overview

Mission

Crown valley youth ranch is a place that encourages a life sustaining transformation for children and families by providing a christ centered atmosphere. Another feature of the ranch will be the rescue and rehabilitation of neglected and abused horses. When youth interact with these horses they discover a new perspective on problems they may encounter.

To provide for the rescue and rehabilitation of neglected and abused horses. By allowing youth to interact with these horses they discover a new perspective on problems they may encounter. This encourages a transformation for families in a christ centered atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,513$577,916▲ $6,403
Cash and Non-Interest-Bearing Accounts$147,092$262,306▲ $115,214
Savings and Temporary Cash Investments-$3,035-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$718,605$843,258▲ $124,653
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,396$379,181▼ $20,215
Accounts Payable and Accrued Expenses$972$3,628▲ $2,656
Total Liabilities$400,368$382,809▼ $17,559
Net Assets / Fund Balance
Unrestricted Net Assets$318,237$460,449▲ $142,212
Total Net Assets Fund Balance$318,237$460,449▲ $142,212
Total Liabilities and Net Assets / Fund Balance$718,605$843,258▲ $124,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,868$23,058$348,926
Land$180,000-$180,000
Other Land Buildings$62,467$10,473$72,940
Equipment$9,581$2,781$12,362
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ErnstExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Scott R JohnsonPresident
Danielle Mohler-gonzalesDirector
Eric FultzDirector
Kevin RussellDirector
David M AndersonSecretary
Virginia D JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,497
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$4,000
All Other Contributions
$457,497
Change in Net Assets
$142,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,577Purchase Price
Other Non Cash Contri Table1$6,646Purchase Price
Total Noncash Contributions2$36,223-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,679
Salaries, Compensation, and Employee Benefits$102,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance$44,544--$44,544
Other Salaries and Wages$39,623--$39,623
Office Expenses$30,178--$30,178
All Other Expenses$22,178$2,295-$24,473
Depreciation Depletion$22,909--$22,909
Interest$19,511--$19,511
Conferences and Meetings$9,117--$9,117
Other Expenses$5,997--$5,997
Advertising$5,063--$5,063
Payroll Taxes$3,034--$3,034
Fees for Services Accounting-$1,368-$1,368
Travel$603--$603
Total Functional Expenses$315,673$3,663$0$319,336
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president & treasurer are spouses”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is given to the board of directors for review before submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crown Valley Youth Ranch
EIN
46-5577034
Phone
5595642897
Address
PO BOX 728, WOODLAKE, CA 93286

Signing Officer

Name
Scott R Johnson
Title
President
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott R Johnson
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
M Green and Company LLP
Address
822 West Center Avenue, Visalia, CA 93291-6014
Preparer
Gregory D Groen CPA
Phone
5596250320
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IRS990/PYContributionsGrantsAmt0187473
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185856
IRS990/PYOtherRevenueAmt03490
IRS990/PYRevenuesLessExpensesAmt0-19893
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt0210856
IRS990/PYTotalRevenueAmt0190963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03035
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT IS RECEIVED FROM AN EMPLOYEE WHO IS REQUIRED TO LIVE ON THE PROPERTY. HIS JOB IS TO MAINTAIN THE PROPERTY, PROVIDE SECURITY & FEED THE HORSES. THIS INCOME IS RELATED TO THE NON-PROFIT ORGANIZATION'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0995588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995588
IRS990ScheduleA/TotalSupportAmt01004061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348926
IRS990ScheduleD/EquipmentGrp/BookValueAmt09581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012362
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577916
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNISHINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNISHINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029577
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16646
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & TREASURER ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718605
IRS990/TotalAssetsEOYAmt0843258
IRS990/TotalAssetsGrp/BOYAmt0718605
IRS990/TotalAssetsGrp/EOYAmt0843258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457497
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400368
IRS990/TotalLiabilitiesEOYAmt0382809
IRS990/TotalLiabilitiesGrp/BOYAmt0400368
IRS990/TotalLiabilitiesGrp/EOYAmt0382809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460449
IRS990/TotalProgramServiceExpensesAmt0315673
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461548
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843258
IRS990/TravelGrp/ProgramServicesAmt0603
IRS990/TravelGrp/TotalAmt0603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0ORANGE COVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093646
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0cvyr.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$843,258
Liabilities
$382,809
Net assets
$460,449
Revenue
$461,548
Expenses
$319,336
Net income
$142,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$3.50$2.46$2.79$2.11$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.60$3.81$1.78$2.42$2.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.22$4.12$2.10$2.05$2.77$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.16$4.34$2.83$3.15$2.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.29$4.98$2.31$2.22$2.72$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.17$3.36$2.81$1.70$3.34$1.64
2018Detailed filing. Detailed filing data is available for this year.$8.09$3.63$4.45$3.21$3.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.43$3.83$4.60$4.62$3.19$1.42
2016Detailed filing. Detailed filing data is available for this year.$7.19$4.00$3.18$1.91$2.11$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.53$4.15$3.38$0.40$0.09$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.11$0.04$3.07