Civic Intelligence

Crown Valley Youth Ranch

990 • Fiscal year 2019 • EIN 46-5577034

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$617,347

Down $191,223 (-24%) from 2018

Net Assets

Down

$280,873

Down $164,215 (-37%) from 2018

Liabilities

Down

$336,474

Down $27,008 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$170,198

Down $151,163 (-47%) from 2018

Expenses

Down

$334,413

Down $2,309 (-0.7%) from 2018

Net Income

Down

-$164,215

Down $148,854 (-969%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$617,347
Liabilities$336,474
Net Assets$280,873
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$170,198
Expenses$334,413
Net Income-$164,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$170,198
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$576,263$564,877▼ $11,386
Cash and Non-Interest-Bearing Accounts$228,582$47,307▼ $181,275
Savings and Temporary Cash Investments$3,725$5,163▲ $1,438
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$808,570$617,347▼ $191,223
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,931$335,595▼ $22,336
Accounts Payable and Accrued Expenses$5,551$879▼ $4,672
Total Liabilities$363,482$336,474▼ $27,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,088$280,873▼ $164,215
Total Net Assets Fund Balance$445,088$280,873▼ $164,215
Total Liabilities and Net Assets / Fund Balance$808,570$617,347▼ $191,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,262$52,924$379,186
Land$180,000-$180,000
Other Land Buildings$46,897$29,851$76,748
Equipment$5,717$7,845$13,562
Leasehold Improvements$6,001$316$6,317
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ErnstExecutive DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
Scott R JohnsonPresident
Eric FultzDirector
Ronald L StoryDirector
David M AndersonSecretary
Virginia D JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,989
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$9,207
All Other Contributions
$160,989
Change in Net Assets
$-164,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,511
Salaries, Compensation, and Employee Benefits$140,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,759--$73,759
Current Officers, Directors, Trustees, and Key Employees$61,500--$61,500
Insurance$54,331--$54,331
All Other Expenses$19,361$9,696-$29,057
Depreciation Depletion$28,400--$28,400
Interest$17,389--$17,389
Office Expenses$7,114--$7,114
Advertising$6,755--$6,755
Other Expenses$6,063--$6,063
Payroll Taxes$5,643--$5,643
Fees for Services Accounting-$3,002-$3,002
Conferences and Meetings$1,688--$1,688
Travel$238--$238
Total Functional Expenses$321,715$12,698$0$334,413
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
Backup withholding compliance
No
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
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott R Johnson
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
25

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Rebecca Agredano CPA
Phone
5596273900
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0879
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt06755
IRS990/AdvertisingGrp/TotalAmt06755
IRS990/AllOtherContributionsAmt0160989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019361
IRS990/AllOtherExpensesGrp/TotalAmt029057
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05536267351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 728
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0932860728
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228582
IRS990/CashNonInterestBearingGrp/EOYAmt047307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01688
IRS990/ConferencesMeetingsGrp/TotalAmt01688
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0193511
IRS990/CYOtherRevenueAmt09207
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-164215
IRS990/CYSalariesCompEmpBnftPaidAmt0140902
IRS990/CYTotalExpensesAmt0334413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028400
IRS990/DepreciationDepletionGrp/TotalAmt028400
IRS990/Desc0ALLOW YOUTH TO INTERACT WITH RESCUED & RECOVERED HORSES WITH THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR THE YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321715
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03002
IRS990/FeesForServicesAccountingGrp/TotalAmt03002
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC FULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD L STORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054331
IRS990/InsuranceGrp/TotalAmt054331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017389
IRS990/InterestGrp/TotalAmt017389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564877
IRS990/LandBldgEquipCostOrOtherBssAmt0655813
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CROWN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335595
IRS990/NetAssetsOrFundBalancesBOYAmt0445088
IRS990/NetAssetsOrFundBalancesEOYAmt0280873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07114
IRS990/OfficeExpensesGrp/TotalAmt07114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FEED
IRS990/OtherExpensesGrp/Desc3TAXES-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt018554
IRS990/OtherExpensesGrp/ProgramServicesAmt111388
IRS990/OtherExpensesGrp/ProgramServicesAmt29532
IRS990/OtherExpensesGrp/ProgramServicesAmt36063
IRS990/OtherExpensesGrp/TotalAmt018554
IRS990/OtherExpensesGrp/TotalAmt111388
IRS990/OtherExpensesGrp/TotalAmt29532
IRS990/OtherExpensesGrp/TotalAmt36063
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17794
IRS990/OtherRevenueTotalAmt09207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073759
IRS990/OtherSalariesAndWagesGrp/TotalAmt073759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05643
IRS990/PayrollTaxesGrp/TotalAmt05643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT R JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217101
IRS990/PYRevenuesLessExpensesAmt0-15361
IRS990/PYSalariesCompEmpBnftPaidAmt0119621
IRS990/PYTotalExpensesAmt0336722
IRS990/PYTotalRevenueAmt0321361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT WAS RECEIVED FROM AN EMPLOYEE WHO WAS REQUIRED TO LIVE ON THE PROPERTY. HIS JOB WAS TO MAINTAIN THE PROPERTY, PROVIDE SECURITY & FEED THE HORSES. THIS INCOME WAS RELATED TO THE NON-PROFIT ORGANIZATION'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01165652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165652
IRS990ScheduleA/TotalSupportAmt01183336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379186
IRS990ScheduleD/EquipmentGrp/BookValueAmt05717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013562
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808570
IRS990/TotalAssetsEOYAmt0617347
IRS990/TotalAssetsGrp/BOYAmt0808570
IRS990/TotalAssetsGrp/EOYAmt0617347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160989
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363482
IRS990/TotalLiabilitiesEOYAmt0336474
IRS990/TotalLiabilitiesGrp/BOYAmt0363482
IRS990/TotalLiabilitiesGrp/EOYAmt0336474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280873
IRS990/TotalProgramServiceExpensesAmt0321715
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170198
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617347
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 728
IRS990/USAddress/CityNm0WOODLAKE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0932860728
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0cvyr.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWN VALLEY YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0465577034
ReturnHeader/Filer/PhoneNum05595642897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 728
ReturnHeader/Filer/USAddress/CityNm0WOODLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$617,347
Liabilities
$336,474
Net assets
$280,873
Revenue
$170,198
Expenses
$334,413
Net income
-$164,215
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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