Civic Intelligence

Crown Valley Youth Ranch

990 • Fiscal year 2020 • EIN 46-5577034

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

89th percentile

0.68x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.24x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$729,008

Up $111,661 (+18%) from 2019

Net Assets

Down

$230,893

Down $49,980 (-18%) from 2019

Liabilities

Up

$498,115

Up $161,641 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$222,400

Up $52,202 (+31%) from 2019

Expenses

Down

$272,380

Down $62,033 (-19%) from 2019

Net Income

Up

-$49,980

Up $114,235 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$729,008
Liabilities$498,115
Net Assets$230,893
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$222,400
Expenses$272,380
Net Income-$49,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$222,400
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$564,877$541,883▼ $22,994
Cash and Non-Interest-Bearing Accounts$47,307$170,685▲ $123,378
Savings and Temporary Cash Investments$5,163$16,440▲ $11,277
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$617,347$729,008▲ $111,661
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,595$312,116▼ $23,479
Unsecured Notes Loans Payable-$184,922-
Accounts Payable and Accrued Expenses$879$1,077▲ $198
Total Liabilities$336,474$498,115▲ $161,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,873$230,893▼ $49,980
Total Net Assets Fund Balance$280,873$230,893▼ $49,980
Total Liabilities and Net Assets / Fund Balance$617,347$729,008▲ $111,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,643$69,232$385,875
Land$180,000-$180,000
Other Land Buildings$36,866$39,882$76,748
Equipment$3,005$10,557$13,562
Leasehold Improvements$5,369$948$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
$217,207
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$5,192
All Other Contributions
$217,207
Change in Net Assets
$-49,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,646
Salaries, Compensation, and Employee Benefits$101,734
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$61,500--$61,500
Insurance$51,910--$51,910
Other Salaries and Wages$37,542--$37,542
Depreciation Depletion$29,683--$29,683
All Other Expenses$15,493$6,156-$21,649
Interest$16,997--$16,997
Other Expenses$6,713--$6,713
Payroll Taxes$2,692--$2,692
Office Expenses$2,677--$2,677
Advertising$2,559--$2,559
Fees for Services Accounting-$1,630-$1,630
Total Functional Expenses$264,594$7,786$0$272,380
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
2021-04-21
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
5
Volunteers
25

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Rebecca Agredano CPA
Phone
5596273900
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IRS990/RentalIncomeOrLossGrp/RealAmt04767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016440
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/CurrentTaxYearAmt0217207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187473
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt01343725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217207
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343725
IRS990ScheduleA/TotalSupportAmt01365670
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/BookValueAmt0316643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385875
IRS990ScheduleD/EquipmentGrp/BookValueAmt03005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013562
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541883
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617347
IRS990/TotalAssetsEOYAmt0729008
IRS990/TotalAssetsGrp/BOYAmt0617347
IRS990/TotalAssetsGrp/EOYAmt0729008
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IRS990/TotalContributionsAmt0217207
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336474
IRS990/TotalLiabilitiesEOYAmt0498115
IRS990/TotalLiabilitiesGrp/BOYAmt0336474
IRS990/TotalLiabilitiesGrp/EOYAmt0498115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230893
IRS990/TotalProgramServiceExpensesAmt0264594
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222400
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729008
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0184922
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$729,008
Liabilities
$498,115
Net assets
$230,893
Revenue
$222,400
Expenses
$272,380
Net income
-$49,980
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