Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Son Bride Ranch
EIN 61-1736816 • 501(c)3 • Monument, CO
Profile
To use horsemanship as a tool to illustrate and nurture a relationship with christ to help our guests see their true identity and live according to their divine purpose.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$108,621
Down $22,552 (-17%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$108,621
Down $22,552 (-17%) from 2015
Revenue
Down$41,743
Down $11,877 (-22%) from 2015
Expenses
Up$64,295
Up $9,677 (+18%) from 2015
Net Income
Down-$22,552
Down $21,554 (-2160%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,621
- Liabilities
- -
- Net assets
- $108,621
- Revenue
- $41,743
- Expenses
- $64,295
- Net income
- -$22,552
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $1.09 | $1.09 | $0.42 | $0.64 | $0.23 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $1.31 | $1.31 | $0.54 | $0.55 | $0.01 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $1.32 | $1.32 | $1.63 | $0.31 | $1.32 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $41,743
Mission and Program Overview
Mission
To use horsemanship as a tool to illustrate and nurture a relationship with christ to help our guests see their true identity and live according to their divine purpose.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE. | - | $64,295 |
| USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE LYN BLACKMON | Vice Preside | PT | $0 | - | - |
| RAMICO BLACKMON | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Son Bride Ranch
- EIN
- 61-1736816
- Phone
- 7193526586
- Address
- 19370 BROKEN FENCE WAY, MONUMENT, CO 80132-9303
Signing Officer
- Name
- Sue Lyn Blackmon
- Title
- Vice President
- Phone
- 7193526586
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CONTRYMAN ASSOCIATES PC CPA'S
- Address
- PO BOX 700, GRAND ISLAND, NE 68802-0700
- Preparer
- Wade Jarvi
- Phone
- 3083825720
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses horse feed 10,078 horse training 4,020 supplies 3,628 insurance 2,742 loss on cattle 5,000 non-investment depreciation 24,427 total 49,895”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 7,000 143,811 143,811 less accumulated depreciation 17,828 42,255 total 125,983 108,556”
Form 990-ez, Part III
“To use horsemanship as a tool to illustrate and nurture a relationship with christ to help our guests see their true identity and live according to their divine purpose.”
Form 990-ez, Part III, Line 31
“Use horsemanship as a tool to illustrate and nurture a relationship with christ to help our guests see their true identity and live according to their divine purpose.”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE LYN BLACKMON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193526586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19370 BROKEN FENCE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONUMENT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801329303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41743 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22552 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41743 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 131173 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 131173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108621 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE LYN BLACKMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAMICO BLACKMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 125983 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 108556 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49895 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64295 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64295 |
| IRS990EZ/TotalRevenueAmt | 0 | 41743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 266376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6828 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 259548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 266376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 266376 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES HORSE FEED 10,078 HORSE TRAINING 4,020 SUPPLIES 3,628 INSURANCE 2,742 LOSS ON CATTLE 5,000 NON-INVESTMENT DEPRECIATION 24,427 TOTAL 49,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 7,000 143,811 143,811 LESS ACCUMULATED DEPRECIATION 17,828 42,255 TOTAL 125,983 108,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USE HORSEMANSHIP AS A TOOL TO ILLUSTRATE AND NURTURE A RELATIONSHIP WITH CHRIST TO HELP OUR GUESTS SEE THEIR TRUE IDENTITY AND LIVE ACCORDING TO THEIR DIVINE PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE LYN BLACKMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193526586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SON BRIDE RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONB |
| ReturnHeader/Filer/EIN | 0 | 611736816 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193526586 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19370 BROKEN FENCE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONUMENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801329303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 47E528C9E142B6F454C89BD9843F5C4070D8D131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47E528C9E142B6F454C89BD9843F5C4070D8D131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470623143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONTRYMAN ASSOCIATES PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688020700 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3083825720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE JARVI |
| ReturnHeader/ReturnTs | 0 | 2017-06-05T11:41:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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