Civic Intelligence

Je Ranch Foundation

990PF • Fiscal year 2016 • EIN 73-1507603

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization Profile
PO Box 1056Chickasha, OK 73023

(405) 485-9710

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-8.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,182,281

Down $16,866 (-0.5%) from 2015

Net Assets

Down

$3,181,200

Down $17,947 (-0.6%) from 2015

Liabilities

Up

$1,081

Up $1,081 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$203,625

Down $47,669 (-19%) from 2015

Expenses

Up

$220,777

Up $24,662 (+13%) from 2015

Net Income

Down

-$17,152

Down $72,331 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,320,512Liabilities 2011: $02011Assets 2012: $3,227,616Liabilities 2012: $0Net Assets 2012: $3,227,6162012Assets 2013: $3,203,611Liabilities 2013: $0Net Assets 2013: $3,203,6112013Assets 2014: $3,145,030Liabilities 2014: $0Net Assets 2014: $3,145,0302014Assets 2015: $3,199,147Liabilities 2015: $0Net Assets 2015: $3,199,1472015Assets 2016: $3,182,281Liabilities 2016: $1,081Net Assets 2016: $3,181,2002016Assets 2017: $3,250,592Liabilities 2017: $1,280Net Assets 2017: $3,249,3122017Assets 2018: $3,408,726Liabilities 2018: $776Net Assets 2018: $3,407,9502018Assets 2019: $3,869,355Liabilities 2019: $1,101Net Assets 2019: $3,868,2542019Assets 2020: $4,446,603Liabilities 2020: $734Net Assets 2020: $4,445,8692020Assets 2021: $4,874,530Liabilities 2021: $734Net Assets 2021: $4,873,7962021Assets 2022: $5,146,652Liabilities 2022: $420Net Assets 2022: $5,146,2322022Assets 2023: $5,763,678Liabilities 2023: $0Net Assets 2023: $5,763,6782023Assets 2024: $6,286,739Liabilities 2024: $0Net Assets 2024: $6,286,7392024

Highlighted filing

2016

Assets$3,182,281
Liabilities$1,081
Net Assets$3,181,200
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $687,753Expenses 2011: $343,183Net Income 2011: $344,5702011Expenses 2012: $373,9072012Expenses 2013: $348,7972013Revenue 2014: $264,604Expenses 2014: $323,672Net Income 2014: -$59,0682014Revenue 2015: $251,294Expenses 2015: $196,115Net Income 2015: $55,1792015Revenue 2016: $203,625Expenses 2016: $220,777Net Income 2016: -$17,1522016Revenue 2017: $249,971Expenses 2017: $181,561Net Income 2017: $68,4102017Revenue 2018: $319,223Expenses 2018: $160,036Net Income 2018: $159,1872018Revenue 2019: $661,646Expenses 2019: $201,342Net Income 2019: $460,3042019Revenue 2020: $682,427Expenses 2020: $104,812Net Income 2020: $577,6152020Revenue 2021: $689,975Expenses 2021: $62,398Net Income 2021: $627,5772021Revenue 2022: $357,434Expenses 2022: $84,998Net Income 2022: $272,4362022Revenue 2023: $717,598Expenses 2023: $100,152Net Income 2023: $617,4462023Revenue 2024: $471,227Expenses 2024: $105,647Net Income 2024: $365,5802024

Highlighted filing

2016

Revenue$203,625
Expenses$220,777
Net Income-$17,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE RICHEYPresPT$0--
RENNA MCCOYV-Pres-$0--
JAMES SILMAN MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Je Ranch Foundation
EIN
73-1507603
Phone
4054859710
Address
PO BOX 1056, CHICKASHA, OK 73023

Signing Officer

Name
Anne Richey
Title
Pres
Phone
4054859710
Signed
2017-02-01

Preparer

Firm
Sanders Welch & Wallis Pc
Address
614 E CENTRAL, ANADARKO, OK 73005
Preparer
Greg Wallis
Phone
4052472414
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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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt134150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt135150DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt137150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt138150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt139150DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt144150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt145150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt146150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt147150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt148150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt149150DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt154150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt155150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt156150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt157150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt158150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt159150DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt162150DB
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt011641
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28034
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5793
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61934
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7349
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83433
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101271
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11328
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13773
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142226
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15674
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181181
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1942653
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20257522
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21263100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2240000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23160105
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2420034
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2514436
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2618273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2722448
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt287921
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325806
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt428500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt432001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44254

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Filings

Displayed year

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

Open filing
Assets
$3,182,281
Liabilities
$1,081
Net assets
$3,181,200
Revenue
$203,625
Expenses
$220,777
Net income
-$17,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.47$0.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.72$0.10$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.36$0.08$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.69$0.06$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.68$0.10$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.66$0.20$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.32$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.25$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.26$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.35
2012Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.37
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$0.69$0.34$0.34