Civic Intelligence

Potter'S Field Ranch Inc

990 • Fiscal year 2019 • EIN 68-0569892

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.POTTERSFIELD.ORG
PO Box 608Whitefish, MT 59937

(406) 862-9673

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$1,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$641,798

Down $556,092 (-46%) from 2018

Net Assets

Down

$132,893

Down $555,193 (-81%) from 2018

Liabilities

Down

$508,905

Down $899 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$2,484,653

Down $1,557,443 (-39%) from 2018

Expenses

Down

$3,039,846

Down $1,017,799 (-25%) from 2018

Net Income

Down

-$555,193

Down $539,644 (-3471%) from 2018

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

2019

Assets$641,798
Liabilities$508,905
Net Assets$132,893
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$2,484,653
Expenses$3,039,846
Net Income-$555,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,916,425
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. During 2019, the ignite mission training school was discontinued. This includes the vocational training program, the mudman program service which provided 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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,593$515,801▼ $143,792
Rtn Earn Endowment Incm Other Fnds$688,086$132,893▼ $555,193
Cash and Non-Interest-Bearing Accounts$126,356$84,374▼ $41,982
Savings and Temporary Cash Investments$185,809$24,803▼ $161,006
Accounts Receivable$2,132$16,820▲ $14,688
Total Assets$1,197,890$641,798▼ $556,092
Other Assets Total$224,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,117$469,880▼ $36,237
Accounts Payable and Accrued Expenses$459$39,025▲ $38,566
Other Liabilities$3,228--
Total Liabilities$509,804$508,905▼ $899
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,086$132,893▼ $555,193
Total Liabilities and Net Assets / Fund Balance$1,197,890$641,798▼ $556,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,586$169,433$456,019
Land$229,215-$229,215
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MillerMember at LaFT$1,500$1,500

Board Members and Trustees

NameTitle
Michael RozellPresident
Tony CroteauSec/treasure
Pam RozellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,349
Program Service Revenue
$1,323,807
Investment Income
$-332,496
Other Revenue
$-3,007
All Other Contributions
$1,496,349
Change in Net Assets
$-555,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,418
Salaries, Compensation, and Employee Benefits$910,718
Grants and Similar Amounts Paid$612,710
Total Fundraising Expense$183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,505$84,085-$815,590
Occupancy$294,299$55,970-$350,269
Grants to Domestic Orgs$336,231--$336,231
Foreign Grants$273,604--$273,604
All Other Expenses$186,392--$186,392
Office Expenses$85,639$82,661-$168,300
Payroll Taxes$80,120--$80,120
Fees for Services Other$69,377--$69,377
Other Expenses$67,472--$67,472
Interest$48,250--$48,250
Travel$28,415$6,045-$34,460
Insurance$24,818--$24,818
Depreciation Depletion$17,264--$17,264
Other Employee Benefits$15,008--$15,008
Advertising$8,366-$183$8,549
Information Technology$5,494--$5,494
Grants to Domestic Individuals$2,875--$2,875
Fees for Services Management$2,770--$2,770
Total Functional Expenses$2,810,902$228,761$183$3,039,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outreach - Pfm---$336,231

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
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 35% controlled entity
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 5

“Leasehold improvements and restaurant equipment and furniture was forfeited and lost when mud man leases discontinued. 294,033. Downpayments for option to purchase twin bridges property forfeited with lease discontinued. 300,072.”

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
PO BOX 608, WHITEFISH, MT 59937
Doing Business As
Godspeak

Signing Officer

Name
Michael Rozell
Title
President
Phone
4068629673
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rozell
Voting Board Members
4
Independent Board Members
4
Employees
71

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. During 2019, the ignite mission training school was discontinued. This includes the vocational training program, the mudman program service which provided 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.”

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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. DURING 2019, THE IGNITE MISSION TRAINING SCHOOL WAS DISCONTINUED. THIS INCLUDES THE VOCATIONAL TRAINING PROGRAM, THE MUDMAN PROGRAM SERVICE WHICH PROVIDED 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.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250440
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. THIS PROGRAM SERVICE OPERATION WAS DISCONTINUED DURING 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01221485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01208067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01680091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0899174
IRS990/PYInvestmentIncomeAmt046003
IRS990/PYOtherExpensesAmt02170141
IRS990/PYOtherRevenueAmt033405
IRS990/PYProgramServiceRevenueAmt02282597
IRS990/PYRevenuesLessExpensesAmt0-15549
IRS990/PYSalariesCompEmpBnftPaidAmt0988330
IRS990/PYTotalExpensesAmt04057645
IRS990/PYTotalRevenueAmt04042096
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-555193
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0688086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024803
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0286586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515801
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
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt066675
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt234220
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt353087
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt591062
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/RecipientTable/CashGrantAmt0336231
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUTREACH - PFM
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. DURING 2019, THE IGNITE MISSION TRAINING SCHOOL WAS DISCONTINUED. THIS INCLUDES THE VOCATIONAL TRAINING PROGRAM, THE MUDMAN PROGRAM SERVICE WHICH PROVIDED 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/ExplanationTxt2LEASEHOLD IMPROVEMENTS AND RESTAURANT EQUIPMENT AND FURNITURE WAS FORFEITED AND LOST WHEN MUD MAN LEASES DISCONTINUED. 294,033. DOWNPAYMENTS FOR OPTION TO PURCHASE TWIN BRIDGES PROPERTY FORFEITED WITH LEASE DISCONTINUED. 300,072.
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 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 5
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01197890
IRS990/TotalAssetsGrp/EOYAmt0641798
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IRS990/TotalContributionsAmt01496349
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02810902
IRS990/TotalFunctionalExpensesGrp/TotalAmt03039846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509804
IRS990/TotalLiabilitiesEOYAmt0508905
IRS990/TotalLiabilitiesGrp/BOYAmt0509804
IRS990/TotalLiabilitiesGrp/EOYAmt0508905
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IRS990/TotalProgramServiceExpensesAmt02810902
IRS990/TotalProgramServiceRevenueAmt01323807
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt0-5173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02484653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641798
IRS990/TravelGrp/ManagementAndGeneralAmt06045
IRS990/TravelGrp/ProgramServicesAmt028415
IRS990/TravelGrp/TotalAmt034460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.POTTERSFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068629673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,798
Liabilities
$508,905
Net assets
$132,893
Revenue
$2,484,653
Expenses
$3,039,846
Net income
-$555,193
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