Civic Intelligence

Potter'S Field Ranch Inc

990 • Fiscal year 2014 • EIN 68-0569892

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.POTTERSFIELD.ORG
914 2nd Street EWhitefish, MT 59937

(406) 862-9673

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$700,755

Down $484,017 (-41%) from 2013

Net Assets

Up

$457,639

Up $82,670 (+22%) from 2013

Liabilities

Down

$243,116

Down $566,687 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Down

$1,802,010

Down $7,608 (-0.4%) from 2013

Expenses

Down

$1,719,340

Down $195,386 (-10%) from 2013

Net Income

Up

$82,670

Up $187,778 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $882,708Liabilities 2010: $487,063Net Assets 2010: $395,6452010Assets 2011: $842,785Liabilities 2011: $474,346Net Assets 2011: $368,4392011Assets 2012: $1,178,727Liabilities 2012: $698,650Net Assets 2012: $480,0772012Assets 2013: $1,184,772Liabilities 2013: $809,803Net Assets 2013: $374,9692013Assets 2014: $700,755Liabilities 2014: $243,116Net Assets 2014: $457,6392014Assets 2015: $686,334Liabilities 2015: $247,861Net Assets 2015: $438,4732015Assets 2016: $761,829Liabilities 2016: $241,602Net Assets 2016: $520,2272016Assets 2017: $896,526Liabilities 2017: $192,334Net Assets 2017: $704,1922017Assets 2018: $1,197,890Liabilities 2018: $509,804Net Assets 2018: $688,0862018Assets 2019: $641,798Liabilities 2019: $508,905Net Assets 2019: $132,8932019Assets 2020: $845,176Liabilities 2020: $662,623Net Assets 2020: $182,5532020Assets 2021: $1,025,013Liabilities 2021: $567,764Net Assets 2021: $457,2492021Assets 2022: $893,621Liabilities 2022: $559,189Net Assets 2022: $334,4322022Assets 2023: $672,374Liabilities 2023: $535,615Net Assets 2023: $136,7592023Assets 2024: $81,281Liabilities 2024: $502,940Net Assets 2024: -$421,6592024

Highlighted filing

2014

Assets$700,755
Liabilities$243,116
Net Assets$457,639
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,294,6472010Expenses 2011: $1,427,9992011Expenses 2012: $1,670,5972012Revenue 2013: $1,809,618Expenses 2013: $1,914,726Net Income 2013: -$105,1082013Revenue 2014: $1,802,010Expenses 2014: $1,719,340Net Income 2014: $82,6702014Revenue 2015: $1,794,396Expenses 2015: $1,813,562Net Income 2015: -$19,1662015Revenue 2016: $2,448,161Expenses 2016: $2,366,407Net Income 2016: $81,7542016Revenue 2017: $3,111,916Expenses 2017: $2,927,901Net Income 2017: $184,0152017Revenue 2018: $4,042,096Expenses 2018: $4,057,645Net Income 2018: -$15,5492018Revenue 2019: $2,484,653Expenses 2019: $3,039,846Net Income 2019: -$555,1932019Revenue 2020: $578,874Expenses 2020: $529,214Net Income 2020: $49,6602020Revenue 2021: $903,929Expenses 2021: $629,233Net Income 2021: $274,6962021Revenue 2022: $474,012Expenses 2022: $596,829Net Income 2022: -$122,8172022Revenue 2023: $325,929Expenses 2023: $523,602Net Income 2023: -$197,6732023Revenue 2024: $257,640Expenses 2024: $816,058Net Income 2024: -$558,4182024

Highlighted filing

2014

Revenue$1,802,010
Expenses$1,719,340
Net Income$82,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$2,334,324
Mission and Program Overview

Mission

The focus of potter's field ranch is to reach the next generation for christ. It accomplishes this mission through two avenues- the ignite mission training school and potter's field kids. The ignite program is a one-year leadership training program designed to develop the next generation to serve with missionary mind sets regardless of their ultimate location or vocation. The ignite interns serve for six months of their year term in one of the potter's field kids locations which are designed specifically to work in conjunction with local bible-teaching churches on the foreign field. In addition to meeting the needs of the children physically through food, clothing, and in some cases shelter, the pfk programs also provide biblical discipleship and education. Potter's field ranch works in tandem with its sister ministry, potter's field ministries, which creates awareness of the needs in the foreign field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,947$581,817▼ $520,130
Rtn Earn Endowment Incm Other Fnds$374,969$457,639▲ $82,670
Cash and Non-Interest-Bearing Accounts$81,013$115,574▲ $34,561
Savings and Temporary Cash Investments$1,412$3,353▲ $1,941
Accounts Receivable$400$11▼ $389
Total Assets$1,184,772$700,755▼ $484,017
Liabilities
Unsecured Notes Loans Payable$211,808$114,809▼ $96,999
Other Liabilities$576,834$100,288▼ $476,546
Accounts Payable and Accrued Expenses$21,161$28,019▲ $6,858
Total Liabilities$809,803$243,116▼ $566,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,969$457,639▲ $82,670
Total Liabilities and Net Assets / Fund Balance$1,184,772$700,755▼ $484,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,602$82,781$435,383
Land$229,215-$229,215
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven VenableTreasurer/seFT$50,400$4,800$55,200

Board Members and Trustees

NameTitle
Michael RozellPresident
Roger GalesBoard Member
Steve MillerBoard Member
Tony CroteauBoard Member
Pam RozellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,712
Program Service Revenue
$161,128
Investment Income
$-89,830
Other Revenue
$0
All Other Contributions
$1,730,712
Change in Net Assets
$82,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,354
Grants and Similar Amounts Paid$364,066
Salaries, Compensation, and Employee Benefits$316,920
Total Fundraising Expense$38,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$364,066--$364,066
Other Salaries and Wages$230,907--$230,907
Occupancy$87,525--$87,525
All Other Expenses$49,760-$19,388$69,148
Current Officers, Directors, Trustees, and Key Employees$50,400--$50,400
Other Expenses$34,757--$34,757
Payroll Taxes$23,613--$23,613
Depreciation Depletion$19,326--$19,326
Advertising--$18,704$18,704
Other Employee Benefits$12,000--$12,000
Fees for Services Legal-$7,278-$7,278
Fees for Services Accounting-$6,270-$6,270
Office Expenses-$2,209-$2,209
Total Functional Expenses$1,665,491$15,757$38,092$1,719,340
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$100,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Michael rozell pamela rozell president vice-pres married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 emailed to all memebers of its governing body for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
POTTER'S FIELD RANCH INC
EIN
68-0569892
Phone
4068629673
Address
914 2ND STREET E, WHITEFISH, MT 59937

Signing Officer

Name
Steve Venable
Title
Secretary/treasurer
Phone
4068629673
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Venable
Voting Board Members
6
Independent Board Members
0
Employees
20

Preparer

Firm
Chrysler & Gordon Cpas Pllc
Address
PO BOX 1439, BIGFORK, MT 59911
Preparer
Tracy K Gordon
Phone
4068375461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The focus of potter's field ranch is to reach the next generation for christ. It accomplishes this mission through two avenues- the ignite mission training school and potter's field kids. The ignite program is a one-year leadership training program designed to develop the next generation to serve with missionary mind sets regardless of their ultimate location or vocation. The ignite interns serve for six months of their year term in one of the potter's field kids locations which are designed specifically to work in conjunction with local bible-teaching churches on the foreign field. In addition to meeting the needs of the children physically through food, clothing, and in some cases shelter, the pfk programs also provide biblical discipleship and education. Potter's field ranch works in tandem with its sister ministry, potter's field ministries, which creates awareness of the needs in the foreign field.”

Raw XML Appendix376 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028019
IRS990/AccountsReceivableGrp/BOYAmt0400
IRS990/AccountsReceivableGrp/EOYAmt011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOCUS OF POTTER'S FIELD RANCH IS TO REACH THE NEXT GENERATION FOR CHRIST. IT ACCOMPLISHES THIS MISSION THROUGH TWO AVENUES- THE IGNITE MISSION TRAINING SCHOOL AND POTTER'S FIELD KIDS. THE IGNITE PROGRAM IS A ONE-YEAR LEADERSHIP TRAINING PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION TO SERVE WITH MISSIONARY MIND SETS REGARDLESS OF THEIR ULTIMATE LOCATION OR VOCATION. THE IGNITE INTERNS SERVE FOR SIX MONTHS OF THEIR YEAR TERM IN ONE OF THE POTTER'S FIELD KIDS LOCATIONS WHICH ARE DESIGNED SPECIFICALLY TO WORK IN CONJUNCTION WITH LOCAL BIBLE-TEACHING CHURCHES ON THE FOREIGN FIELD. IN ADDITION TO MEETING THE NEEDS OF THE CHILDREN PHYSICALLY THROUGH FOOD, CLOTHING, AND IN SOME CASES SHELTER, THE PFK PROGRAMS ALSO PROVIDE BIBLICAL DISCIPLESHIP AND EDUCATION. POTTER'S FIELD RANCH WORKS IN TANDEM WITH ITS SISTER MINISTRY, POTTER'S FIELD MINISTRIES, WHICH CREATES AWARENESS OF THE NEEDS IN THE FOREIGN FIELD.
IRS990/AdvertisingGrp/FundraisingAmt018704
IRS990/AdvertisingGrp/TotalAmt018704
IRS990/AllOtherContributionsAmt01730712
IRS990/AllOtherExpensesGrp/FundraisingAmt019388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049760
IRS990/AllOtherExpensesGrp/TotalAmt069148
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE VENABLE
IRS990/BooksInCareOfDetail/PhoneNum04068629673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 2ND STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059934
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081013
IRS990/CashNonInterestBearingGrp/EOYAmt0115574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01730712
IRS990/CYGrantsAndSimilarPaidAmt0364066
IRS990/CYInvestmentIncomeAmt0-89830
IRS990/CYOtherExpensesAmt01038354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161128
IRS990/CYRevenuesLessExpensesAmt082670
IRS990/CYSalariesCompEmpBnftPaidAmt0316920
IRS990/CYTotalExpensesAmt01719340
IRS990/CYTotalFundraisingExpenseAmt038092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01802010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019326
IRS990/DepreciationDepletionGrp/TotalAmt019326
IRS990/Desc0OPERATION OF A SCHOOL OF DISCIPLESHIP, MAKING DISCIPLES FOR THE LORD JESUS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01665491
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06270
IRS990/FeesForServicesAccountingGrp/TotalAmt06270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07278
IRS990/FeesForServicesLegalGrp/TotalAmt07278
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0364066
IRS990/ForeignGrantsGrp/TotalAmt0364066
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY CROTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER GALES
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM ROZELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ROZELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-89845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0364066
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0442469
IRS990/GrossReceiptsAmt02334324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581817
IRS990/LandBldgEquipCostOrOtherBssAmt0664598
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0532314
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOCUS OF POTTER'S FIELD RANCH IS TO REACH THE NEXT GENERATION FOR CHRIST. IT ACCOMPLISHES THIS MISSION THROUGH TWO AVENUES- THE IGNITE MISSION TRAINING SCHOOL AND POTTER'S FIELD KIDS. THE IGNITE PROGRAM IS A ONE-YEAR LEADERSHIP TRAINING PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION TO SERVE WITH MISSIONARY MIND SETS REGARDLESS OF THEIR ULTIMATE LOCATION OR VOCATION. THE IGNITE INTERNS SERVE FOR SIX MONTHS OF THEIR YEAR TERM IN ONE OF THE POTTER'S FIELD KIDS LOCATIONS WHICH ARE DESIGNED SPECIFICALLY TO WORK IN CONJUNCTION WITH LOCAL BIBLE-TEACHING CHURCHES ON THE FOREIGN FIELD. IN ADDITION TO MEETING THE NEEDS OF THE CHILDREN PHYSICALLY THROUGH FOOD, CLOTHING, AND IN SOME CASES SHELTER, THE PFK PROGRAMS ALSO PROVIDE BIBLICAL DISCIPLESHIP AND EDUCATION. POTTER'S FIELD RANCH WORKS IN TANDEM WITH ITS SISTER MINISTRY, POTTER'S FIELD MINISTRIES, WHICH CREATES AWARENESS OF THE NEEDS IN THE FOREIGN FIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0374969
IRS990/NetAssetsOrFundBalancesEOYAmt0457639
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-89845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087525
IRS990/OccupancyGrp/TotalAmt087525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OfficeExpensesGrp/TotalAmt02209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0MISSION WORK/PROGRAM SUPP
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2INTERNS
IRS990/OtherExpensesGrp/Desc3WORKSHOP/TRAINING SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt0465048
IRS990/OtherExpensesGrp/ProgramServicesAmt1225431
IRS990/OtherExpensesGrp/ProgramServicesAmt2102658
IRS990/OtherExpensesGrp/ProgramServicesAmt334757
IRS990/OtherExpensesGrp/TotalAmt0465048
IRS990/OtherExpensesGrp/TotalAmt1225431
IRS990/OtherExpensesGrp/TotalAmt2102658
IRS990/OtherExpensesGrp/TotalAmt334757
IRS990/OtherLiabilitiesGrp/BOYAmt0576834
IRS990/OtherLiabilitiesGrp/EOYAmt0100288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230907
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023613
IRS990/PayrollTaxesGrp/TotalAmt023613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE VENABLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/APP/MISSIONS TEAM
IRS990/ProgramServiceRevenueGrp/Desc1PERSONNEL ONSITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01630268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372031
IRS990/PYInvestmentIncomeAmt0895
IRS990/PYOtherExpensesAmt01122249
IRS990/PYProgramServiceRevenueAmt0178455
IRS990/PYRevenuesLessExpensesAmt0-105108
IRS990/PYSalariesCompEmpBnftPaidAmt0420446
IRS990/PYTotalExpensesAmt01914726
IRS990/PYTotalRevenueAmt01809618
IRS990/ReconcilationRevenueExpnssAmt082670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0374969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0457639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03353
IRS990ScheduleA/SchoolInd0X
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/LandGrp/BookValueAmt0229215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581817
IRS990ScheduleD/TotalLiabilityAmt0100288
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY WAS PUBLICIZED IN THE LOCAL PAPER AND IT IS DOCUMENTED IN THE STUDENT APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0165177
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt230321
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3105868
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt435100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1COSTA RICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CAMBODIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOCUS OF POTTER'S FIELD RANCH IS TO REACH THE NEXT GENERATION FOR CHRIST. IT ACCOMPLISHES THIS MISSION THROUGH TWO AVENUES- THE IGNITE MISSION TRAINING SCHOOL AND POTTER'S FIELD KIDS. THE IGNITE PROGRAM IS A ONE-YEAR LEADERSHIP TRAINING PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION TO SERVE WITH MISSIONARY MIND SETS REGARDLESS OF THEIR ULTIMATE LOCATION OR VOCATION. THE IGNITE INTERNS SERVE FOR SIX MONTHS OF THEIR YEAR TERM IN ONE OF THE POTTER'S FIELD KIDS LOCATIONS WHICH ARE DESIGNED SPECIFICALLY TO WORK IN CONJUNCTION WITH LOCAL BIBLE-TEACHING CHURCHES ON THE FOREIGN FIELD. IN ADDITION TO MEETING THE NEEDS OF THE CHILDREN PHYSICALLY THROUGH FOOD, CLOTHING, AND IN SOME CASES SHELTER, THE PFK PROGRAMS ALSO PROVIDE BIBLICAL DISCIPLESHIP AND EDUCATION. POTTER'S FIELD RANCH WORKS IN TANDEM WITH ITS SISTER MINISTRY, POTTER'S FIELD MINISTRIES, WHICH CREATES AWARENESS OF THE NEEDS IN THE FOREIGN FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL ROZELL PAMELA ROZELL PRESIDENT VICE-PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 EMAILED TO ALL MEMEBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184772
IRS990/TotalAssetsEOYAmt0700755
IRS990/TotalAssetsGrp/BOYAmt01184772
IRS990/TotalAssetsGrp/EOYAmt0700755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01730712
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01665491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809803
IRS990/TotalLiabilitiesEOYAmt0243116
IRS990/TotalLiabilitiesGrp/BOYAmt0809803
IRS990/TotalLiabilitiesGrp/EOYAmt0243116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457639
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt01665491
IRS990/TotalProgramServiceRevenueAmt0161128
IRS990/TotalReportableCompFromOrgAmt050400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01802010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0211808
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0914 2ND STREET E
IRS990/USAddress/CityNm0WHITEFISH
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059937
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.POTTERSFIELD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE VENABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068629673
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER'S FIELD RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0680569892
ReturnHeader/Filer/PhoneNum04068629673
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 2ND STREET E
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRYSLER & GORDON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIGFORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059911
ReturnHeader/PreparerPersonGrp/PhoneNum04068375461
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY K GORDON
ReturnHeader/ReturnTs02015-09-01T09:24:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$700,755
Liabilities
$243,116
Net assets
$457,639
Revenue
$1,802,010
Expenses
$1,719,340
Net income
$82,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.50$0.42$0.26$0.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.54$0.14$0.33$0.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$0.47$0.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$0.90$0.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.66$0.18$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$2.48$3.04$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.51$0.69$4.04$4.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.70$3.11$2.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$2.45$2.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.79$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$1.80$1.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.81$0.37$1.81$1.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.70$0.48$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.49$0.40$1.29