Civic Intelligence

Kentucky Sheriffs' Boys & Girls Ranch Trust

990T • Fiscal year 2021 • EIN 61-0880944

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 25, 2022

Organization ProfileKENTUCKYSHERIFFS.KY.GOV
PO Box 57Gilbertsville, KY 42044

(270) 362-8660

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $242,587Liabilities 2011: $27,841Net Assets 2011: $214,7462011Assets 2012: $221,874Liabilities 2012: $33,267Net Assets 2012: $188,6072012Assets 2013: $238,669Liabilities 2013: $89,942Net Assets 2013: $148,7272013Assets 2014: $181,067Liabilities 2014: $46,291Net Assets 2014: $134,7762014Assets 2015: $248,913Liabilities 2015: $44,187Net Assets 2015: $204,7262015Assets 2016: $325,718Liabilities 2016: $57,382Net Assets 2016: $268,3362016Assets 2017: $326,973Liabilities 2017: $63,716Net Assets 2017: $263,2572017Assets 2018: $314,692Liabilities 2018: $64,643Net Assets 2018: $250,0492018Assets 2019: $300,963Liabilities 2019: $60,377Net Assets 2019: $240,5862019Assets 2020: $307,550Liabilities 2020: $95,603Net Assets 2020: $211,9472020Assets 2021: $398,849Liabilities 2021: $83,434Net Assets 2021: $315,4152021Assets 2022: $383,095Liabilities 2022: $97,181Net Assets 2022: $285,9142022Assets 2023: $438,498Liabilities 2023: $81,798Net Assets 2023: $356,7002023Assets 2024: $442,408Liabilities 2024: $96,198Net Assets 2024: $346,2102024Assets 2025: $502,919Liabilities 2025: $108,269Net Assets 2025: $394,6502025

Latest loaded filing

2025

Assets$502,919
Liabilities$108,269
Net Assets$394,650
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $588,357Expenses 2011: $569,468Net Income 2011: $18,8892011Revenue 2012: $590,339Expenses 2012: $616,478Net Income 2012: -$26,1392012Revenue 2013: $623,099Expenses 2013: $662,979Net Income 2013: -$39,8802013Revenue 2014: $544,625Expenses 2014: $558,576Net Income 2014: -$13,9512014Revenue 2015: $619,598Expenses 2015: $549,648Net Income 2015: $69,9502015Revenue 2016: $654,648Expenses 2016: $591,040Net Income 2016: $63,6082016Revenue 2017: $640,695Expenses 2017: $645,772Net Income 2017: -$5,0772017Revenue 2018: $652,224Expenses 2018: $665,432Net Income 2018: -$13,2082018Revenue 2019: $630,240Expenses 2019: $639,703Net Income 2019: -$9,4632019Revenue 2020: $465,189Expenses 2020: $493,828Net Income 2020: -$28,6392020Revenue 2021: $760,417Expenses 2021: $656,949Net Income 2021: $103,4682021Revenue 2022: $667,710Expenses 2022: $697,211Net Income 2022: -$29,5012022Revenue 2023: $802,545Expenses 2023: $731,759Net Income 2023: $70,7862023Revenue 2024: $760,311Expenses 2024: $770,801Net Income 2024: -$10,4902024Revenue 2025: $855,559Expenses 2025: $807,119Net Income 2025: $48,4402025

Latest loaded filing

2025

Revenue$855,559
Expenses$807,119
Net Income$48,440
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 25, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide a summer program that hosts needy children ages 9-13

Filing and Contact Details

Filer

Filer Name
KENTUCKY SHERIFFS' BOYS & GIRLS RANCH
EIN
61-0880944
Phone
2703628660
Address
PO BOX 57, GILBERTSVILLE, KY 42044

Signing Officer

Name
Jerry Wagner
Title
Executive Director
Phone
2703628660
Signed
2022-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Mather & Co Cpas LLC
Address
9100 SHELBYVILLE ROAD STE 200, LOUISVILLE, KY 40222
Preparer
Christopher J Shoemaker CPA
Phone
5024290800
Raw XML Appendix99 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
IRS990T/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02703628660
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GILBERTSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd042044
IRS990T/BookValueAssetsEOYAmt0398849
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt0188
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/BeginningOfYearInventoryAmt011473
IRS990TScheduleA/CostOfGoodsSoldAmt01292
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt010223
IRS990TScheduleA/GrossProfitAmt0188
IRS990TScheduleA/GrossReceiptsOrSalesAmt01480
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01480
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt042
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt011515
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0188
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0188
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALES OF NOVELTY-TYPE MERCHANDISE
IRS990TScheduleA/UBIBeforeNOLDedAmt0188
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0188
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0188
IRS990T/TotalUBTIComputedAmt0188
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02703628660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY SHERIFFS' BOYS & GIRLS RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0610880944
ReturnHeader/Filer/PhoneNum02703628660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0GILBERTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHER & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 SHELBYVILLE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024290800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J SHOEMAKER CPA
ReturnHeader/ReturnTs02022-07-28T13:45:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$1.08$3.95$8.56$8.07$0.48
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.96$3.46$7.60$7.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.82$3.57$8.03$7.32$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.97$2.86$6.68$6.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.83$3.15$7.60$6.57$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.96$2.12$4.65$4.94$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.60$2.41$6.30$6.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.65$2.50$6.52$6.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.64$2.63$6.41$6.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.57$2.68$6.55$5.91$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.44$2.05$6.20$5.50$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.35$5.45$5.59$0.14
2013Summary only. Only limited summary data is available for this year.$2.39$0.90$1.49$6.23$6.63$0.40
2012Summary only. Only limited summary data is available for this year.$2.22$0.33$1.89$5.90$6.16$0.26
2011Summary only. Only limited summary data is available for this year.$2.43$0.28$2.15$5.88$5.69$0.19