Civic Intelligence

Easy K Foundation Inc.

990 • Fiscal year 2016 • EIN 71-0363560

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

15161 Cedarwood Lane No 1702Naples, FL 34110

(870) 368-7444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,675

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$395,504

Down $37,607 (-8.7%) from 2015

Net Assets

Down

$395,504

Down $37,607 (-8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$317,624

Down $26,196 (-7.6%) from 2015

Expenses

Up

$351,034

Up $25,202 (+7.7%) from 2015

Net Income

Down

-$33,410

Down $51,398 (-286%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $452,567Liabilities 2010: $357Net Assets 2010: $452,2102010Assets 2011: $429,735Liabilities 2011: $541Net Assets 2011: $429,1942011Assets 2012: $448,419Liabilities 2012: $0Net Assets 2012: $448,4192012Assets 2013: $481,328Liabilities 2013: $0Net Assets 2013: $481,3282013Assets 2014: $450,515Liabilities 2014: $0Net Assets 2014: $450,5152014Assets 2015: $433,111Liabilities 2015: $0Net Assets 2015: $433,1112015Assets 2016: $395,504Liabilities 2016: $0Net Assets 2016: $395,5042016Assets 2017: $419,482Liabilities 2017: $0Net Assets 2017: $419,4822017Assets 2018: $298,952Liabilities 2018: $0Net Assets 2018: $298,9522018Assets 2019: $170,911Liabilities 2019: $0Net Assets 2019: $170,9112019Assets 2020: $150,314Liabilities 2020: $0Net Assets 2020: $150,3142020Assets 2021: $148,063Liabilities 2021: $0Net Assets 2021: $148,0632021Assets 2022: $194,675Liabilities 2022: $0Net Assets 2022: $194,6752022Assets 2023: $757,952Liabilities 2023: $0Net Assets 2023: $757,9522023Assets 2024: $948,843Liabilities 2024: $0Net Assets 2024: $948,8432024

Highlighted filing

2016

Assets$395,504
Liabilities$0
Net Assets$395,504

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $287,1122010Expenses 2011: $300,2872011Revenue 2012: $308,921Expenses 2012: $298,834Net Income 2012: $10,0872012Revenue 2013: $338,931Expenses 2013: $332,215Net Income 2013: $6,7162013Revenue 2014: $300,449Expenses 2014: $334,991Net Income 2014: -$34,5422014Revenue 2015: $343,820Expenses 2015: $325,832Net Income 2015: $17,9882015Revenue 2016: $317,624Expenses 2016: $351,034Net Income 2016: -$33,4102016Revenue 2017: $408,641Expenses 2017: $412,462Net Income 2017: -$3,8212017Revenue 2018: $402,122Expenses 2018: $489,412Net Income 2018: -$87,2902018Revenue 2019: $346,095Expenses 2019: $493,621Net Income 2019: -$147,5262019Revenue 2020: $424,430Expenses 2020: $445,027Net Income 2020: -$20,5972020Revenue 2021: $470,975Expenses 2021: $473,226Net Income 2021: -$2,2512021Revenue 2022: $764,693Expenses 2022: $718,081Net Income 2022: $46,6122022Revenue 2023: $1,718,153Expenses 2023: $1,154,876Net Income 2023: $563,2772023Revenue 2024: $1,647,472Expenses 2024: $1,456,581Net Income 2024: $190,8912024

Highlighted filing

2016

Revenue$317,624
Expenses$351,034
Net Income-$33,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$651,874
Mission and Program Overview

Mission

The easy k ranch is a home for persons who are developmentally disabled and is located on a large working ranch in north central arkansas.

See schedule "o" for organization's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,240$246,633▼ $37,607
Savings and Temporary Cash Investments$202,544$190,640▼ $11,904
Pd in Cap Srpls Land Bldg Eqp Fund$148,871$148,871→ $0
Land, Buildings, and Equipment, Net$86,768$78,821▼ $7,947
Cash and Non-Interest-Bearing Accounts$87,393$65,659▼ $21,734
Investments in Publicly Traded Securities$56,406$60,384▲ $3,978
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$433,111$395,504▼ $37,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,111$395,504▼ $37,607
Total Liabilities and Net Assets / Fund Balance$433,111$395,504▼ $37,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,569$138,638$141,207
Equipment$22,442$118,392$140,834
Land$53,810-$53,810
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Crystal JohnsonDirector of OperationsFT$40,675$40,675

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$130,496
Program Service Revenue
$155,214
Investment Income
$23,774
Other Revenue
$8,140
Change in Net Assets
$-33,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,047
Other Expenses$169,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,529--$126,529
Current Officers, Directors, Trustees, and Key Employees$40,675--$40,675
Occupancy$39,699--$39,699
All Other Expenses$19,998--$19,998
Payroll Taxes$13,843--$13,843
Insurance$10,608--$10,608
Depreciation Depletion$7,945--$7,945
Other Expenses$6,339--$6,339
Travel$4,516--$4,516
Fees for Service Investment Mgmnt Fees-$2,117-$2,117
Total Functional Expenses$348,917$2,117$0$351,034
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thomas caplice is the brother-in-law of james and karen o'brien.

Form 990, Part VI, Section A, Line 2

Kathleen caplice is the spouse of thomas caplice.

Form 990, Part VI, Section A, Line 2

Karen o'brien is the spouse of the jim o'brien.

Form 990, Part VI, Section A, Line 2

Kathleen caplice is the sister of james o'brien.

Form 990, Part VI, Section A, Line 2

Karen o'brien is the sister-in-law of thomas and kathleen caplice.

Form 990, Part VI, Section B, Line 11B

The organization's treasurer will review the form 990.

Form 990, Part VI, Section C, Line 19

Governing documents are in the possession of the treasurer and are available upon request.

Filing and Contact Details

Filer

Filer Name
Easy K Foundation Inc
EIN
71-0363560
Phone
8703687444
Address
15161 CEDARWOOD LANE NO 1702, NAPLES, FL 34110

Signing Officer

Name
Robert J Rustman
Title
President
Phone
8475590570
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rustman
Formed
1964
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Macnell Accounting & Consulting Llp
Address
9436 SPRINGFIELD AVE, EVANSTON, IL 60203
Preparer
Thomas J Caplice
Phone
8476753100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The easy k ranch is a home for persons who are developmentally disabled and is located on a large working ranch in north central arkansas.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0153114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0696202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034106
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53380
IRS990ScheduleA/PublicSupportPY509Pct00.51090
IRS990ScheduleA/PublicSupportTotal509Amt0836334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0158359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0153114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0696202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296531
IRS990ScheduleA/Total509Grp/TotalAmt01532536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566642
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141207
IRS990ScheduleD/EquipmentGrp/BookValueAmt022442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140834
IRS990ScheduleD/LandGrp/BookValueAmt053810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EASY K RANCH IS A HOME FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND IS LOCATED ON A LARGE WORKING RANCH IN NORTH CENTRAL ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS CAPLICE IS THE BROTHER-IN-LAW OF JAMES AND KAREN O'BRIEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHLEEN CAPLICE IS THE SPOUSE OF THOMAS CAPLICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAREN O'BRIEN IS THE SPOUSE OF THE JIM O'BRIEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KATHLEEN CAPLICE IS THE SISTER OF JAMES O'BRIEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KAREN O'BRIEN IS THE SISTER-IN-LAW OF THOMAS AND KATHLEEN CAPLICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TREASURER WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE IN THE POSSESSION OF THE TREASURER AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433111
IRS990/TotalAssetsEOYAmt0395504
IRS990/TotalAssetsGrp/BOYAmt0433111
IRS990/TotalAssetsGrp/EOYAmt0395504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130496
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348917
IRS990/TotalProgramServiceRevenueAmt0155214
IRS990/TotalReportableCompFromOrgAmt040675
IRS990/TotalRevenueGrp/ExclusionAmt023774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395504
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.65$1.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.72$1.15$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.76$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.40$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.34$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.31$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.29