Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$108,621
Down $22,552 (-17%) from 2015
Net Assets
Down$108,621
Down $22,552 (-17%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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 | |