Civic Intelligence

Potter'S Field Ranch Inc

990 • Fiscal year 2017 • EIN 68-0569892

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$896,526

Up $134,697 (+18%) from 2016

Net Assets

Up

$704,192

Up $183,965 (+35%) from 2016

Liabilities

Down

$192,334

Down $49,268 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$3,111,916

Up $663,755 (+27%) from 2016

Expenses

Up

$2,927,901

Up $561,494 (+24%) from 2016

Net Income

Up

$184,015

Up $102,261 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$896,526
Liabilities$192,334
Net Assets$704,192
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$3,111,916
Expenses$2,927,901
Net Income$184,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,634,659
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 (pfk) programs. The ignite mission training school consists of a one-year training program designed to develop the next generation in leadership, biblical discipleship, service, and missionary mindset. The ignite interns serve for six months of their year term in one of the potter's field kids locations. Ignite has a "phase two" extension program which includes vocational training via mudman program service, life experience, hands-on ministry opportunities, and a greater level of discipleship and leadership development. Potter's field kids locations work in conjunction with local bible-teaching churches internationally and domestically. Potter's field kids provides education, food, clothing, and biblical-discipleship to children and young adults. Potter's field ranch, inc. Works in tandem with its sis

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,227$704,192▲ $183,965
Land, Buildings, and Equipment, Net$619,522$634,386▲ $14,864
Cash and Non-Interest-Bearing Accounts$106,353$185,419▲ $79,066
Savings and Temporary Cash Investments$29,554$72,405▲ $42,851
Accounts Receivable$3,400$316▼ $3,084
Total Assets$761,829$896,526▲ $134,697
Other Assets Total$3,000$4,000▲ $1,000
Liabilities
Other Liabilities$198,083$192,334▼ $5,749
Accounts Payable and Accrued Expenses$43,519--
Total Liabilities$241,602$192,334▼ $49,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,227$704,192▲ $183,965
Total Liabilities and Net Assets / Fund Balance$761,829$896,526▲ $134,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405,171$246,132$651,303
Land$229,215-$229,215
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven VenableTreasurer/seFT$32,400$32,400
Steve MillerMember at LaFT$18,000$18,000

Board Members and Trustees

NameTitle
Michael RozellPresident
Roger GalesMember at La
Tony CroteauMember at La
Pam RozellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,200
Program Service Revenue
$202,365
Investment Income
$742
Other Revenue
$756,609
All Other Contributions
$2,152,200
Change in Net Assets
$184,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,677
Grants and Similar Amounts Paid$737,156
Salaries, Compensation, and Employee Benefits$602,068
Total Fundraising Expense$23,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$578,931--$578,931
Other Salaries and Wages$391,920$77,517-$469,437
All Other Expenses$320,065--$320,065
Occupancy$206,565$31,810-$238,375
Other Expenses$140,348-$21,714$140,348
Grants to Domestic Orgs$96,110--$96,110
Depreciation Depletion$85,599--$85,599
Grants to Domestic Individuals$62,115--$62,115
Current Officers, Directors, Trustees, and Key Employees-$50,400-$50,400
Travel$36,906$11,322-$48,228
Payroll Taxes$45,968--$45,968
Other Employee Benefits$36,263--$36,263
Advertising$31,827-$1,527$33,354
Office Expenses$32,095--$32,095
Insurance$8,216$22,952-$31,168
Interest-$23,303-$23,303
Fees for Services Accounting-$8,480-$8,480
Fees for Services Management$3,944--$3,944
Fees for Services Other$1,363--$1,363
Information Technology$55--$55
Total Functional Expenses$2,678,876$225,784$23,241$2,927,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stateside Mudman---$63,492
Calvary Way---$17,500
Pfm---$9,368
Ignite---$5,750

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$188,094
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rozell
Voting Board Members
6
Independent Board Members
4
Employees
49
Volunteers
50

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer
Phone
4068906925
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 (pfk) programs. The ignite mission training school consists of a one-year training program designed to develop the next generation in leadership, biblical discipleship, service, and missionary mindset. The ignite interns serve for six months of their year term in one of the potter's field kids locations. Ignite has a "phase two" extension program which includes vocational training via mudman program service, life experience, hands-on ministry opportunities, and a greater level of discipleship and leadership development. Potter's field kids locations work in conjunction with local bible-teaching churches internationally and domestically. Potter's field kids provides education, food, clothing, and biblical-discipleship to children and young adults. 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, Part IX, Line 24E

“Ignite outreach 83,372 0 0 ignite training school 40,072 0 0 restaurant supplies 35,776 0 0 service and cc charges 33,687 0 0 mission exp 33,205 0 0 credit card fees 22,132 0 0 19,503 0 0 stipends 13,200 0 0 12,674 0 0 mission work/program supp 11,957 0 0 re taxes 7,160 0 0 licenses 3,902 0 0 1,922 0 0 uniforms 1,135 0 0 other 368 0 0 total 320,065 0 0”

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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 (PFK) PROGRAMS. THE IGNITE MISSION TRAINING SCHOOL CONSISTS OF A ONE-YEAR TRAINING PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION IN LEADERSHIP, BIBLICAL DISCIPLESHIP, SERVICE, AND MISSIONARY MINDSET. THE IGNITE INTERNS SERVE FOR SIX MONTHS OF THEIR YEAR TERM IN ONE OF THE POTTER'S FIELD KIDS LOCATIONS. IGNITE HAS A "PHASE TWO" EXTENSION PROGRAM WHICH INCLUDES VOCATIONAL TRAINING VIA MUDMAN PROGRAM SERVICE, LIFE EXPERIENCE, HANDS-ON MINISTRY OPPORTUNITIES, AND A GREATER LEVEL OF DISCIPLESHIP AND LEADERSHIP DEVELOPMENT. POTTER'S FIELD KIDS LOCATIONS WORK IN CONJUNCTION WITH LOCAL BIBLE-TEACHING CHURCHES INTERNATIONALLY AND DOMESTICALLY. POTTER'S FIELD KIDS PROVIDES EDUCATION, FOOD, CLOTHING, AND BIBLICAL-DISCIPLESHIP TO CHILDREN AND YOUNG ADULTS. POTTER'S FIELD RANCH, INC. WORKS IN TANDEM WITH ITS SIS
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IRS990/OtherExpensesGrp/Desc0ARTIST ASSOCIATES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2MISSIONARY SUPPORT
IRS990/OtherExpensesGrp/Desc3MISSION DOMESTIC
IRS990/OtherExpensesGrp/FundraisingAmt021714
IRS990/OtherExpensesGrp/ProgramServicesAmt0233570
IRS990/OtherExpensesGrp/ProgramServicesAmt1195430
IRS990/OtherExpensesGrp/ProgramServicesAmt2171586
IRS990/OtherExpensesGrp/ProgramServicesAmt3140348
IRS990/OtherExpensesGrp/TotalAmt0233570
IRS990/OtherExpensesGrp/TotalAmt1217144
IRS990/OtherExpensesGrp/TotalAmt2171586
IRS990/OtherExpensesGrp/TotalAmt3140348
IRS990/OtherLiabilitiesGrp/BOYAmt0198083
IRS990/OtherLiabilitiesGrp/EOYAmt0192334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045968
IRS990/PayrollTaxesGrp/TotalAmt045968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL ROZELL
IRS990/PriorPeriodAdjustmentsAmt0-50
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION MISSION TEAM
IRS990/ProgramServiceRevenueGrp/Desc12.0 INTERN
IRS990/ProgramServiceRevenueGrp/Desc2EQUESTRIAN CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216267
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/ExpenseAmt0676690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01451070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01901625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0667675
IRS990/PYInvestmentIncomeAmt0-875
IRS990/PYOtherExpensesAmt01292694
IRS990/PYOtherRevenueAmt0-3259
IRS990/PYProgramServiceRevenueAmt0550670
IRS990/PYRevenuesLessExpensesAmt081754
IRS990/PYSalariesCompEmpBnftPaidAmt0406038
IRS990/PYTotalExpensesAmt02366407
IRS990/PYTotalRevenueAmt02448161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0704192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072405
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04240
IRS990ScheduleD/LandGrp/BookValueAmt0229215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634386
IRS990ScheduleD/TotalLiabilityAmt0192334
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/CashGrantAmt015510
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115535
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt231267
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt343747
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt15
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt38
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1DRC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3UGANDA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3MISSIONARY SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0214156
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt123138
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215185
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt356155
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4164238
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONARY SUPPORT 8
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSIONARY SUPPORT 3
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MISSIONARY SUPPORT 5
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MISSIONARY SUPPORT 3
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MISSIONARYSUPPORT 10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1COSTA RICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CAMBODIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4GUATEMALA
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/CashGrantAmt016340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MCCLAIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISSIONARY
IRS990ScheduleI/RecipientTable/CashGrantAmt063492
IRS990ScheduleI/RecipientTable/CashGrantAmt19368
IRS990ScheduleI/RecipientTable/CashGrantAmt25750
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATESIDE MUDMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PFM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IGNITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CALVARY WAY
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 (PFK) PROGRAMS. THE IGNITE MISSION TRAINING SCHOOL CONSISTS OF A ONE-YEAR TRAINING PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION IN LEADERSHIP, BIBLICAL DISCIPLESHIP, SERVICE, AND MISSIONARY MINDSET. THE IGNITE INTERNS SERVE FOR SIX MONTHS OF THEIR YEAR TERM IN ONE OF THE POTTER'S FIELD KIDS LOCATIONS. IGNITE HAS A "PHASE TWO" EXTENSION PROGRAM WHICH INCLUDES VOCATIONAL TRAINING VIA MUDMAN PROGRAM SERVICE, LIFE EXPERIENCE, HANDS-ON MINISTRY OPPORTUNITIES, AND A GREATER LEVEL OF DISCIPLESHIP AND LEADERSHIP DEVELOPMENT. POTTER'S FIELD KIDS LOCATIONS WORK IN CONJUNCTION WITH LOCAL BIBLE-TEACHING CHURCHES INTERNATIONALLY AND DOMESTICALLY. POTTER'S FIELD KIDS PROVIDES EDUCATION, FOOD, CLOTHING, AND BIBLICAL-DISCIPLESHIP TO CHILDREN AND YOUNG ADULTS. 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/ExplanationTxt1MICHAEL ROZELL PAMELA ROZELL PRESIDENT VICE-PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 EMAILED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP TWO OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. COPY AND RELATED CHARGES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IGNITE OUTREACH 83,372 0 0 IGNITE TRAINING SCHOOL 40,072 0 0 RESTAURANT SUPPLIES 35,776 0 0 SERVICE AND CC CHARGES 33,687 0 0 MISSION EXP 33,205 0 0 CREDIT CARD FEES 22,132 0 0 19,503 0 0 STIPENDS 13,200 0 0 12,674 0 0 MISSION WORK/PROGRAM SUPP 11,957 0 0 RE TAXES 7,160 0 0 LICENSES 3,902 0 0 1,922 0 0 UNIFORMS 1,135 0 0 OTHER 368 0 0 TOTAL 320,065 0 0
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761829
IRS990/TotalAssetsEOYAmt0896526
IRS990/TotalAssetsGrp/BOYAmt0761829
IRS990/TotalAssetsGrp/EOYAmt0896526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02152200
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02678876
IRS990/TotalFunctionalExpensesGrp/TotalAmt02927901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241602
IRS990/TotalLiabilitiesEOYAmt0192334
IRS990/TotalLiabilitiesGrp/BOYAmt0241602
IRS990/TotalLiabilitiesGrp/EOYAmt0192334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704192
IRS990/TotalProgramServiceExpensesAmt02678876
IRS990/TotalProgramServiceRevenueAmt0202365

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,526
Liabilities
$192,334
Net assets
$704,192
Revenue
$3,111,916
Expenses
$2,927,901
Net income
$184,015
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