Civic Intelligence

Potter'S Field Ranch Inc

990 • Fiscal year 2016 • EIN 68-0569892

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,900

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$761,829

Up $75,495 (+11%) from 2015

Net Assets

Up

$520,227

Up $81,754 (+19%) from 2015

Liabilities

Down

$241,602

Down $6,259 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$2,448,161

Up $653,765 (+36%) from 2015

Expenses

Up

$2,366,407

Up $552,845 (+30%) from 2015

Net Income

Up

$81,754

Up $100,920 (+527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$761,829
Liabilities$241,602
Net Assets$520,227
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$2,448,161
Expenses$2,366,407
Net Income$81,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,453,584
Mission and Program Overview

Mission

The focus of potter's field ranch, inc. Is to reach the next generation for christ. Potter's field ranch, inc. Works in tandem with its sister ministry, potter's field ministries of montana, inc., which creates awareness of the needs in the foreign field as well as facilitates stateside outreach and evangelism.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,222$619,522▲ $17,300
Rtn Earn Endowment Incm Other Fnds$438,473$520,227▲ $81,754
Cash and Non-Interest-Bearing Accounts$71,027$106,353▲ $35,326
Savings and Temporary Cash Investments$9,815$29,554▲ $19,739
Accounts Receivable$3,270$3,400▲ $130
Total Assets$686,334$761,829▲ $75,495
Other Assets Total-$3,000-
Liabilities
Other Liabilities$207,732$198,083▼ $9,649
Accounts Payable and Accrued Expenses$39,571$43,519▲ $3,948
Unsecured Notes Loans Payable$558--
Total Liabilities$247,861$241,602▼ $6,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,473$520,227▲ $81,754
Total Liabilities and Net Assets / Fund Balance$686,334$761,829▲ $75,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,307$160,533$550,840
Land$229,215-$229,215
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven VenableTreasurer/seFT$32,900-$32,900
Steve MillerBoard Member--$13,500$13,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,901,625
Program Service Revenue
$550,670
Investment Income
$-875
Other Revenue
$-3,259
All Other Contributions
$1,901,625
Change in Net Assets
$81,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,694
Grants and Similar Amounts Paid$667,675
Salaries, Compensation, and Employee Benefits$406,038
Total Fundraising Expense$28,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$379,061--$379,061
Other Salaries and Wages$245,789$84,277-$330,066
Grants to Domestic Orgs$281,784--$281,784
All Other Expenses$185,606$200-$185,806
Other Expenses$120,371-$13,375$133,746
Occupancy$85,039$28,821-$113,860
Depreciation Depletion$65,350--$65,350
Current Officers, Directors, Trustees, and Key Employees$16,450$16,450-$32,900
Office Expenses$30,846$410-$31,256
Travel$18,635$4,319-$22,954
Payroll Taxes$21,772--$21,772
Other Employee Benefits$21,300--$21,300
Insurance-$19,678-$19,678
Advertising$4,660-$14,688$19,348
Fees for Services Accounting-$11,663-$11,663
Interest-$9,789-$9,789
Grants to Domestic Individuals$6,830--$6,830
Information Technology$6,139--$6,139
Conferences and Meetings$228--$228
Total Functional Expenses$2,162,737$175,607$28,063$2,366,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pfm---$247,458
Browning---$28,735
Stateside---$5,591

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$198,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 members of its governing body for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top two officers is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request. Copy and related charges may apply.”

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
Steven Venable
Title
Treasurer/sec
Phone
4068629673
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rozell
Voting Board Members
6
Independent Board Members
4
Employees
32
Volunteers
25

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The focus of potter's field ranch, inc. Is to reach the next generation for christ. Potter's field ranch, inc. Works in tandem with its sister ministry, potter's field ministries of montana, inc., which creates awareness of the needs in the foreign field as well as facilitates stateside outreach and evangelism.”

Form 990, Page 5, Part V, Line 3B

“Mudman is a program service of the ministry of potter's field ranch, inc. And an extension of potter's field ranch, inc.'s ignite mission training school program. Mudman exists as a "phase two" program to the ignite mission training school, providing young adult graduates of the ignite mission training school with an opportunity for a greater level of vocational training, life experience, discipleship, and hands-on ministry opportunity. The mission of potter's field ranch, inc. Is to transform lives forever through discipleship, leadership training, education, and physical aid to children and young adults around the world. Mudman is a vital and irreplaceable component of completing this mission, specifically tailored for young adults within the united states of america. The unmistakable program emphasis and purpose of mudman, the substantial volunteer hours and work performed by volunteer labor both within mudman and other aspects of potter's field ranch, inc., and the mission of mudman to extend the ignite mission training school program, indicate that the mudman program service meets the exception under which certain business activities are subject to unrelated business income tax.”

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IRS990/MissionDesc0THE FOCUS OF POTTER'S FIELD RANCH, INC. IS TO REACH THE NEXT GENERATION FOR CHRIST. POTTER'S FIELD RANCH, INC. WORKS IN TANDEM WITH ITS SISTER MINISTRY, POTTER'S FIELD MINISTRIES OF MONTANA, INC., WHICH CREATES AWARENESS OF THE NEEDS IN THE FOREIGN FIELD AS WELL AS FACILITATES STATESIDE OUTREACH AND EVANGELISM.
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IRS990/PrincipalOfficerNm0MICHAEL ROZELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUDMAN
IRS990/ProgramServiceRevenueGrp/Desc1TUITION MISSION TEAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0351995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198675
IRS990/ProgSrvcAccomActy2Grp/Desc0FURTHER TO THE ONE-YEAR IGNITE MISSION TRAINING SCHOOL, A PHASE-TWO PROGRAM ALSO EXISTS WITH THE EXPRESS PURPOSE OF PROVIDING VOCATIONAL TRAINING, ADDITIONAL DISCIPLESHIP, HANDS-ON MINISTRY EXPERIENCE, AND PRACTICAL LIFE SKILLS. THIS IS ACCOMPLISHED WITH THE OPERATION OF COFFEE AND BURGER STANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01652768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0319079
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt01182687
IRS990/PYProgramServiceRevenueAmt0141411
IRS990/PYRevenuesLessExpensesAmt0-19166
IRS990/PYSalariesCompEmpBnftPaidAmt0311796
IRS990/PYTotalExpensesAmt01813562
IRS990/PYTotalRevenueAmt01794396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0520227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029554
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/BookValueAmt0390307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619522
IRS990ScheduleD/TotalLiabilityAmt0198083
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/ForeignIndividualsGrantsGrp/CashGrantAmt052168
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt069292
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt265836
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt316859
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt432495
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt512844
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6116267
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1COSTA RICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CAMBODIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5DRC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6ANTIGUA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0POTTER'S FIELD RANCH, INC. HAS OUTREACHES IN SIX LOCATIONS INTERNATIONALLY: COSTA RICA, GUATEMALA, UGANDA, KENYA, DEMOCRATIC REPUBLIC OF THE CONGO, AND CAMBODIA. WE PARTNER WITH A LOCAL CHURCH IN EACH LOCATION AND SEND FUNDS THROUGH THE LOCAL CHURCH, EXCEPT IN GUATEMALA. IN GUATEMALA, WE HAVE A GUATEMALAN ASSOCIATION THAT WE SEND FUNDS THROUGH. SOME OF THESE LOCATIONS HAVE NATIONALS EMPLOYED, SOME OF THEM DO NOT. OUR FUNDS GO TO THE CHURCH/ASSOCIATION, AND THAT ORGANIZATION THEN FACILITATES THE CHILDREN'S PROGRAMS. THERE ARE NOT OFFICES MAINTAINED OVERSEAS. THERE ARE SEVERAL US STAFF MEMBERS THAT TRAVEL BACK AND FORTH AND SPEND UP TO SIX MONTHS AT A TIME OVERSEAS. BUT NO NATIONALS ARE PAID AS EMPLOYEES OF POTTER'S FIELD RANCH.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MCCLAIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt028735
IRS990ScheduleI/RecipientTable/CashGrantAmt15591
IRS990ScheduleI/RecipientTable/CashGrantAmt2247458
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STATESIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PFM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOCUS OF POTTER'S FIELD RANCH, INC. IS TO REACH THE NEXT GENERATION FOR CHRIST. POTTER'S FIELD RANCH, INC. WORKS IN TANDEM WITH ITS SISTER MINISTRY, POTTER'S FIELD MINISTRIES OF MONTANA, INC., WHICH CREATES AWARENESS OF THE NEEDS IN THE FOREIGN FIELD AS WELL AS FACILITATES STATESIDE OUTREACH AND EVANGELISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUDMAN IS A PROGRAM SERVICE OF THE MINISTRY OF POTTER'S FIELD RANCH, INC. AND AN EXTENSION OF POTTER'S FIELD RANCH, INC.'S IGNITE MISSION TRAINING SCHOOL PROGRAM. MUDMAN EXISTS AS A "PHASE TWO" PROGRAM TO THE IGNITE MISSION TRAINING SCHOOL, PROVIDING YOUNG ADULT GRADUATES OF THE IGNITE MISSION TRAINING SCHOOL WITH AN OPPORTUNITY FOR A GREATER LEVEL OF VOCATIONAL TRAINING, LIFE EXPERIENCE, DISCIPLESHIP, AND HANDS-ON MINISTRY OPPORTUNITY. THE MISSION OF POTTER'S FIELD RANCH, INC. IS TO TRANSFORM LIVES FOREVER THROUGH DISCIPLESHIP, LEADERSHIP TRAINING, EDUCATION, AND PHYSICAL AID TO CHILDREN AND YOUNG ADULTS AROUND THE WORLD. MUDMAN IS A VITAL AND IRREPLACEABLE COMPONENT OF COMPLETING THIS MISSION, SPECIFICALLY TAILORED FOR YOUNG ADULTS WITHIN THE UNITED STATES OF AMERICA. THE UNMISTAKABLE PROGRAM EMPHASIS AND PURPOSE OF MUDMAN, THE SUBSTANTIAL VOLUNTEER HOURS AND WORK PERFORMED BY VOLUNTEER LABOR BOTH WITHIN MUDMAN AND OTHER ASPECTS OF POTTER'S FIELD RANCH, INC., AND THE MISSION OF MUDMAN TO EXTEND THE IGNITE MISSION TRAINING SCHOOL PROGRAM, INDICATE THAT THE MUDMAN PROGRAM SERVICE MEETS THE EXCEPTION UNDER WHICH CERTAIN BUSINESS ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL ROZELL PAMELA ROZELL PRESIDENT VICE-PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 EMAILED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP TWO OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. COPY AND RELATED CHARGES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686334
IRS990/TotalAssetsEOYAmt0761829
IRS990/TotalAssetsGrp/BOYAmt0686334
IRS990/TotalAssetsGrp/EOYAmt0761829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01901625
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02162737
IRS990/TotalFunctionalExpensesGrp/TotalAmt02366407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247861
IRS990/TotalLiabilitiesEOYAmt0241602
IRS990/TotalLiabilitiesGrp/BOYAmt0247861
IRS990/TotalLiabilitiesGrp/EOYAmt0241602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520227
IRS990/TotalOtherCompensationAmt013500
IRS990/TotalProgramServiceExpensesAmt02162737
IRS990/TotalProgramServiceRevenueAmt0550670
IRS990/TotalReportableCompFromOrgAmt032900
IRS990/TotalRevenueGrp/ExclusionAmt0351995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02448161
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761829
IRS990/TravelGrp/ManagementAndGeneralAmt04319
IRS990/TravelGrp/ProgramServicesAmt018635
IRS990/TravelGrp/TotalAmt022954

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,829
Liabilities
$241,602
Net assets
$520,227
Revenue
$2,448,161
Expenses
$2,366,407
Net income
$81,754
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
Peer Organizations

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