Civic Intelligence

Blue Grass Boys Ranch Inc.

990 • Fiscal year 2014 • EIN 61-0602374

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.BLUEGRASSBOYSRANCH.ORG
PO Box 5463240555-4632

(859) 299-9619

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$32,242

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$912,497

Down $39,393 (-4.1%) from 2013

Net Assets

Down

$905,371

Down $42,171 (-4.5%) from 2013

Liabilities

Up

$7,126

Up $2,778 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

$64,225

No earlier filing loaded for comparison.

Expenses

Up

$106,396

Up $15,162 (+17%) from 2013

Net Income

-$42,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,191,767Liabilities 2010: $1,985Net Assets 2010: $1,189,7822010Assets 2011: $1,100,754Liabilities 2011: $1,204Net Assets 2011: $1,099,5502011Assets 2012: $1,009,657Liabilities 2012: $3,659Net Assets 2012: $1,005,9982012Assets 2013: $951,890Liabilities 2013: $4,348Net Assets 2013: $947,5422013Assets 2014: $912,497Liabilities 2014: $7,126Net Assets 2014: $905,3712014Assets 2015: $870,442Liabilities 2015: $7,195Net Assets 2015: $863,2472015Assets 2016: $808,886Liabilities 2016: $7,297Net Assets 2016: $801,5892016Assets 2017: $785,362Liabilities 2017: $7,147Net Assets 2017: $778,2152017Assets 2018: $634,610Liabilities 2018: $7,333Net Assets 2018: $627,2772018Assets 2019: $653,244Liabilities 2019: $0Net Assets 2019: $653,2442019Assets 2020: $657,527Liabilities 2020: $12020Assets 2021: $653,462Liabilities 2021: $74,2202021Assets 2022: $644,315Liabilities 2022: $74,220Net Assets 2022: $570,0952022Assets 2023: $644,661Liabilities 2023: -$302023Assets 2024: $2,895,074Liabilities 2024: -$30Net Assets 2024: $2,895,1042024

Highlighted filing

2014

Assets$912,497
Liabilities$7,126
Net Assets$905,371
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $360,8732010Expenses 2011: $148,0902011Expenses 2012: $104,1522012Expenses 2013: $91,2342013Revenue 2014: $64,225Expenses 2014: $106,396Net Income 2014: -$42,1712014Revenue 2015: $79,303Expenses 2015: $121,427Net Income 2015: -$42,1242015Revenue 2016: $28,581Expenses 2016: $117,410Net Income 2016: -$88,8292016Revenue 2017: $53,211Expenses 2017: $43,413Net Income 2017: $9,7982017Revenue 2018: $24,197Expenses 2018: $114,469Net Income 2018: -$90,2722018Revenue 2019: $113,408Expenses 2019: $94,103Net Income 2019: $19,3052019Revenue 2020: $168,931Expenses 2020: $164,895Net Income 2020: $4,0362020Revenue 2021: $13,917Expenses 2021: $92,202Net Income 2021: -$78,2852021Revenue 2022: $8,781Expenses 2022: $17,928Net Income 2022: -$9,1472022Revenue 2023: $90,473Expenses 2023: $90,127Net Income 2023: $3462023Revenue 2024: $2,454,561Expenses 2024: $204,148Net Income 2024: $2,250,4132024

Highlighted filing

2014

Revenue$64,225
Expenses$106,396
Net Income-$42,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$280,557
Mission and Program Overview

Mission

The mission of the bluegrass boys ranch scholars program is to provide an enriched academic program in a warm and comfortable residential setting toward eliciting the maximum personal achievement for each child, ultimately enhancing our contribution to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,136$665,136→ $0
Investments in Publicly Traded Securities$276,817$238,553▼ $38,264
Accounts Receivable$6,000$6,000→ $0
Investments Other Securities$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts$1,937$808▼ $1,129
Total Assets$951,890$912,497▼ $39,393
Liabilities
Accounts Payable and Accrued Expenses$4,348$7,126▲ $2,778
Total Liabilities$4,348$7,126▲ $2,778
Net Assets / Fund Balance
Unrestricted Net Assets$947,542$905,371▼ $42,171
Total Net Assets Fund Balance$947,542$905,371▼ $42,171
Total Liabilities and Net Assets / Fund Balance$951,890$912,497▼ $39,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,082--
Land$104,000--
Equipment$60,666--
Leasehold Improvements$144,388--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J GuinnVice President/manager/treasurerFT$30,592$1,650$32,242

Board Members and Trustees

NameTitle
Anita MaddenChairman of the Board
Patrick W MaddenPresident
Judy KincaidVice President/secretary
Charles B BaldecchiDirector
Craig TurnerDirector
Masten Childers IiDirector
Patricia FeatherstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$50,022
Other Revenue
$9,203
All Other Contributions
$5,000
Change in Net Assets
$-42,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$34,865
Other Expenses$21,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
Current Officers, Directors, Trustees, and Key Employees$30,788$1,620-$32,408
Fees for Services Management-$6,000-$6,000
Occupancy$3,641--$3,641
Fees for Service Investment Mgmnt Fees-$3,149-$3,149
Payroll Taxes$2,334$123-$2,457
Office Expenses-$1,236-$1,236
Fees for Services Accounting-$1,000-$1,000
Travel$557--$557
Other Expenses$173$2,971-$173
Fees for Services Other-$10-$10
Total Functional Expenses$90,287$16,109$0$106,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 2

“Pat madden (director) and anita madden (chairperson) have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the organization for review prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-0602374
Phone
8592999619

Signing Officer

Name
Pat Madden
Title
President
Phone
8592999619
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Madden
Formed
1962
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Preparer
Mark a Schmitt CPA
Phone
8595147800
Raw XML Appendix388 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07126
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BLUEGRASS BOYS RANCH SCHOLARS PROGRAM IS TO PROVIDE AN ENRICHED ACADEMIC PROGRAM IN A WARM AND COMFORTABLE RESIDENTIAL SETTING TOWARD ELICITING THE MAXIMUM PERSONAL ACHIEVEMENT FOR EACH CHILD, ULTIMATELY ENHANCING OUR CONTRIBUTION TO SOCIETY.
IRS990/AllOtherContributionsAmt05000
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT GUINN
IRS990/BooksInCareOfDetail/PhoneNum08592999619
IRS990/BooksInCareOfDetail/USAddress/AddressLine102363 ROYSTER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040516
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01937
IRS990/CashNonInterestBearingGrp/EOYAmt0808
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032408
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt050022
IRS990/CYOtherExpensesAmt021531
IRS990/CYOtherRevenueAmt09203
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42171
IRS990/CYSalariesCompEmpBnftPaidAmt034865
IRS990/CYTotalExpensesAmt0106396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IMPROVE THE ACADEMIC SKILLS AND ACCOMPLISHMENTS OF UNDERACHIEVING MIDDLE SCHOOL STUDENTS IN ORDER THAT THEY MAY BE ADMITTED TO A RESIDENTIAL PREPARATORY SCHOOL ON A SCHOLARSHIP FOR THEIR HIGH SCHOOL YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090287
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03149
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK W MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA FEATHERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MASTEN CHILDERS II
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES B BALDECCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/MANAGER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt050000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252579
IRS990/GrossReceiptsAmt0280557
IRS990/GrossRentsGrp/RealAmt02113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238553
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665136
IRS990/LandBldgEquipCostOrOtherBssAmt0665136
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0216332
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BLUEGRASS BOYS RANCH SCHOLARS PROGRAM IS TO PROVIDE AN ENRICHED ACADEMIC PROGRAM IN A WARM AND COMFORTABLE RESIDENTIAL SETTING TOWARD ELICITING THE MAXIMUM PERSONAL ACHIEVEMENT FOR EACH CHILD, ULTIMATELY ENHANCING OUR CONTRIBUTION TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0947542
IRS990/NetAssetsOrFundBalancesEOYAmt0905371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036247
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03641
IRS990/OccupancyGrp/TotalAmt03641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OfficeExpensesGrp/TotalAmt01236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2SCHOOL
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OtherExpensesGrp/ProgramServicesAmt01509
IRS990/OtherExpensesGrp/ProgramServicesAmt11285
IRS990/OtherExpensesGrp/ProgramServicesAmt2173
IRS990/OtherExpensesGrp/TotalAmt02971
IRS990/OtherExpensesGrp/TotalAmt11509
IRS990/OtherExpensesGrp/TotalAmt21285
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02976
IRS990/OtherRevenueTotalAmt02976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123
IRS990/PayrollTaxesGrp/ProgramServicesAmt02334
IRS990/PayrollTaxesGrp/TotalAmt02457
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT MADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt022804
IRS990/PYOtherExpensesAmt029133
IRS990/PYOtherRevenueAmt09724
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58456
IRS990/PYSalariesCompEmpBnftPaidAmt038101
IRS990/PYTotalExpensesAmt091234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02113
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02976
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04114
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04114
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS BEEN SERVING CENTRAL KENTUCKY SINCE 1962 AND IS FUNDED COMPLETELY BY DONATIONS AND GRANTS. THROUGH THE COURSE OF ITS EXISTENCE, IT HAS ACCUMULATED ENDOWMENT FUNDS FROM A VARIETY OF DONORS WHICH GENERATE INCOME THAT EXCEEDS GENERAL ANNUAL CONTRIBUTIONS BY THE PUBLIC. THE ORGANIZATION SOLICITS CONTRIBUTIONS FROM THE GENERAL PUBLIC THROUGH ITS WEBSITE.IN THE PAST, THE ORGANIZATION'S PROGRAM PROVIDED BOYS OF JUNIOR HIGH AGE A SCHOLARSHIP TO LIVE AND STUDY ON THE BLUEGRASS BOYS RANCH. THE PROGRAM ALSO ASSISTED GRADUATES AT PREPARATORY SCHOOLS. THE ORGANIZATION HAS BEEN PROVIDING THIS SERVICE TO THE PUBLIC FOR OVER 50 YEARS. STARTING WITH THE JULY 31, 2013 YEAR, THE ORGANIZATION'S PROGRAM PROVIDED TUITION AND FEES SCHOLARSHIPS FOR BOYS TO ATTEND THE LEXINGTON SCHOOL.THE REQUIREMENTS FOR ELIGIBILITY TO PARTICIPATE IN THE PROGRAM ARE LARGELY NEED-BASED; MALES CHOSEN FOR THE PROGRAM MUST BE ELIGIBLE FOR FREE LUNCH BY SCHOOL FINANCIAL REQUIREMENTS AND BE ENTERING MIDDLE SCHOOL (6TH GRADE).THE MAJORITY OF THE ORGANIZATION'S GOVERNING BODY CONSISTS OF GENERAL MEMBERS OF THE PUBLIC. SOME BOARD MEMBERS ARE CHOSEN BASED ON SPECIALTIES THAT ALLOW THEM TO BETTER PROMOTE THE ORGANIZATION'S PURPOSE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13770
IRS990ScheduleA/PublicSupportPY170Pct00.11370
IRS990ScheduleA/PublicSupportTotal170Amt017260
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017260
IRS990ScheduleA/TotalSupportAmt0125344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356082
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0356082
IRS990ScheduleD/EquipmentGrp/BookValueAmt060666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060666
IRS990ScheduleD/LandGrp/BookValueAmt0104000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0104000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144388
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO THE LEXINGTON SCHOOL FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID DIRECTLY TO THE EDUCATION INSTITUTION FOR SPECIFIED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT MADDEN (DIRECTOR) AND ANITA MADDEN (CHAIRPERSON) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951890
IRS990/TotalAssetsEOYAmt0912497
IRS990/TotalAssetsGrp/BOYAmt0951890
IRS990/TotalAssetsGrp/EOYAmt0912497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04348
IRS990/TotalLiabilitiesEOYAmt07126
IRS990/TotalLiabilitiesGrp/BOYAmt04348
IRS990/TotalLiabilitiesGrp/EOYAmt07126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905371
IRS990/TotalOtherCompensationAmt01650
IRS990/TotalProgramServiceExpensesAmt090287
IRS990/TotalReportableCompFromOrgAmt030592
IRS990/TotalRevenueGrp/ExclusionAmt056249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0557
IRS990/TravelGrp/TotalAmt0557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0947542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0905371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 54632
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode0405554632
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BLUEGRASSBOYSRANCH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592999619
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUEGRASS BOYS' RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0610602374
ReturnHeader/Filer/PhoneNum08592999619
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54632
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0405554632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 WEST VINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405071368
ReturnHeader/PreparerPersonGrp/PhoneNum08595147800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SCHMITT CPA
ReturnHeader/ReturnTs02015-06-15T14:47:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,497
Liabilities
$7,126
Net assets
$905,371
Revenue
$64,225
Expenses
$106,396
Net income
-$42,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.45$0.20$2.25
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$0.01$0.02$0.01
2021Summary only. Only limited summary data is available for this year.$0.65$0.07$0.01$0.09$0.08
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.17$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.63$0.02$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.06$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.36