Civic Intelligence

Potter'S Field Ranch Inc

990 • Fiscal year 2018 • EIN 68-0569892

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,197,890

Up $301,364 (+34%) from 2017

Net Assets

Down

$688,086

Down $16,106 (-2.3%) from 2017

Liabilities

Up

$509,804

Up $317,470 (+165%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$4,042,096

Up $930,180 (+30%) from 2017

Expenses

Up

$4,057,645

Up $1,129,744 (+39%) from 2017

Net Income

Down

-$15,549

Down $199,564 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,197,890
Liabilities$509,804
Net Assets$688,086
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$4,042,096
Expenses$4,057,645
Net Income-$15,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,091,669
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$704,192$688,086▼ $16,106
Land, Buildings, and Equipment, Net$634,386$659,593▲ $25,207
Savings and Temporary Cash Investments$72,405$185,809▲ $113,404
Cash and Non-Interest-Bearing Accounts$185,419$126,356▼ $59,063
Accounts Receivable$316$2,132▲ $1,816
Total Assets$896,526$1,197,890▲ $301,364
Other Assets Total$4,000$224,000▲ $220,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$506,117-
Other Liabilities$192,334$3,228▼ $189,106
Accounts Payable and Accrued Expenses-$459-
Total Liabilities$192,334$509,804▲ $317,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,192$688,086▼ $16,106
Total Liabilities and Net Assets / Fund Balance$896,526$1,197,890▲ $301,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$430,378$394,432$824,810
Land$229,215-$229,215
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven VenableSec/treasureFT$20,400$25,200$45,600
Steve MillerMember at LaFT-$21,600$21,600

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
$1,680,091
Program Service Revenue
$2,282,597
Investment Income
$46,003
Other Revenue
$33,405
All Other Contributions
$1,680,091
Change in Net Assets
$-15,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,170,141
Salaries, Compensation, and Employee Benefits$988,330
Grants and Similar Amounts Paid$899,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,608$87,722-$988,330
Grants to Domestic Orgs$541,724--$541,724
Occupancy$334,434$53,107-$387,541
All Other Expenses$288,427$52,461-$340,888
Foreign Grants$278,655--$278,655
Depreciation Depletion$167,787--$167,787
Grants to Domestic Individuals$78,795--$78,795
Office Expenses$69,884--$69,884
Other Expenses$67,481--$67,481
Insurance$12,787$41,827-$54,614
Fees for Services Other$32,823--$32,823
Interest$2,112$26,390-$28,502
Travel$16,271$9,289-$25,560
Fees for Services Accounting-$14,394-$14,394
Advertising$13,005--$13,005
Information Technology$7,256--$7,256
Total Functional Expenses$3,772,455$285,190$0$4,057,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outreach---$540,492

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
Resort Tax$99
Credit Cards$-3
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
Sec/treasurer
Phone
4068629673
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Venable
Voting Board Members
6
Independent Board Members
4
Employees
69
Volunteers
32

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 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 XI, Line 9

“Pp leasehold improvements discontinued 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ProgramServicesAmt1198321
IRS990/OtherExpensesGrp/ProgramServicesAmt2111193
IRS990/OtherExpensesGrp/ProgramServicesAmt367481
IRS990/OtherExpensesGrp/TotalAmt0650892
IRS990/OtherExpensesGrp/TotalAmt1198321
IRS990/OtherExpensesGrp/TotalAmt2111193
IRS990/OtherExpensesGrp/TotalAmt367481
IRS990/OtherLiabilitiesGrp/BOYAmt0192334
IRS990/OtherLiabilitiesGrp/EOYAmt03228
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REBATES AND OTHER
IRS990/OtherRevenueMiscGrp/Desc2UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23423
IRS990/OtherRevenueTotalAmt023354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN VENABLE
IRS990/PriorPeriodAdjustmentsAmt0-557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUDMAN
IRS990/ProgramServiceRevenueGrp/Desc1TUITION MISSION TEAM
IRS990/ProgramServiceRevenueGrp/Desc22.0 INTERN
IRS990/ProgramServiceRevenueGrp/Desc3EQUESTRIAN CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02016485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02016485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349137
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/ExpenseAmt01830441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02082693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02152200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0737156
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt01588677
IRS990/PYOtherRevenueAmt0756609
IRS990/PYProgramServiceRevenueAmt0202365
IRS990/PYRevenuesLessExpensesAmt0184015
IRS990/PYSalariesCompEmpBnftPaidAmt0602068
IRS990/PYTotalExpensesAmt02927901
IRS990/PYTotalRevenueAmt03111916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02370
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0704192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0688086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185809
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/FederalIncomeTaxLiabilityAmt03132
IRS990ScheduleD/LandGrp/BookValueAmt0229215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DOWN PAYMENT ON PROPERTY PURCHASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0430378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0824810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESORT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224000
IRS990ScheduleD/TotalLiabilityAmt03228
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/CashGrantAmt074974
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt230020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt353700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt413260
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt594701
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/PurposeOfGrantTxt0MISSIONARY SUPPORT 8
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSIONARY SUPPORT 3
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MISSIONARY SUPPORT 5
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MISSIONARY SUPPORT 3
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MISSIONARY SUPPORT 5
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5MISSIONARYSUPPORT 10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1COSTA RICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CAMBODIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4DRC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5GUATEMALA
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/CashGrantAmt02200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt257945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MISSIONARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISSIONARY SUPPORT
IRS990ScheduleI/RecipientTable/CashGrantAmt0540492
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUTREACH
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/ExplanationTxt5PP LEASEHOLD IMPROVEMENTS DISCONTINUED 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 XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896526
IRS990/TotalAssetsEOYAmt01197890
IRS990/TotalAssetsGrp/BOYAmt0896526
IRS990/TotalAssetsGrp/EOYAmt01197890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01680091
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03772455
IRS990/TotalFunctionalExpensesGrp/TotalAmt04057645
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,890
Liabilities
$509,804
Net assets
$688,086
Revenue
$4,042,096
Expenses
$4,057,645
Net income
-$15,549
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