Civic Intelligence

Bluebonnet Youth Ranch

990 • Fiscal year 2014 • EIN 74-1680623

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
P O Box 90Yoakum, TX 77995

(361) 293-3546

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$62,994

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,259,699

Up $1,515,956 (+32%) from 2013

Net Assets

Up

$6,226,401

Up $1,514,465 (+32%) from 2013

Liabilities

Up

$33,298

Up $1,491 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$2,449,265

Up $679,667 (+38%) from 2013

Expenses

Up

$934,800

Up $16,112 (+1.8%) from 2013

Net Income

Up

$1,514,465

Up $663,555 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,060,241Liabilities 2010: $36,177Net Assets 2010: $2,024,0642010Assets 2011: $3,056,221Liabilities 2011: $35,895Net Assets 2011: $3,020,3262011Assets 2012: $3,879,572Liabilities 2012: $18,546Net Assets 2012: $3,861,0262012Assets 2013: $4,743,743Liabilities 2013: $31,807Net Assets 2013: $4,711,9362013Assets 2014: $6,259,699Liabilities 2014: $33,298Net Assets 2014: $6,226,4012014Assets 2015: $6,487,480Liabilities 2015: $43,761Net Assets 2015: $6,443,7192015Assets 2016: $6,664,735Liabilities 2016: $8,611Net Assets 2016: $6,656,1242016Assets 2017: $7,201,020Liabilities 2017: $45,329Net Assets 2017: $7,155,6912017Assets 2018: $6,947,547Liabilities 2018: $25,460Net Assets 2018: $6,922,0872018Assets 2019: $7,300,349Liabilities 2019: $37,491Net Assets 2019: $7,262,8582019Assets 2020: $7,526,222Liabilities 2020: $24,166Net Assets 2020: $7,502,0562020Assets 2021: $6,505,137Liabilities 2021: $1,348Net Assets 2021: $6,503,7892021Assets 2022: $5,146,550Liabilities 2022: $22,167Net Assets 2022: $5,124,3832022Assets 2023: $5,317,562Liabilities 2023: $14,093Net Assets 2023: $5,303,4692023Assets 2024: $5,025,724Liabilities 2024: $3,839Net Assets 2024: $5,021,8852024

Highlighted filing

2014

Assets$6,259,699
Liabilities$33,298
Net Assets$6,226,401
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $722,2672010Expenses 2011: $805,6162011Expenses 2012: $882,0702012Revenue 2013: $1,769,598Expenses 2013: $918,688Net Income 2013: $850,9102013Revenue 2014: $2,449,265Expenses 2014: $934,800Net Income 2014: $1,514,4652014Revenue 2015: $1,297,527Expenses 2015: $968,203Net Income 2015: $329,3242015Revenue 2016: $1,064,512Expenses 2016: $1,077,546Net Income 2016: -$13,0342016Revenue 2017: $980,151Expenses 2017: $1,018,135Net Income 2017: -$37,9842017Revenue 2018: $971,388Expenses 2018: $1,057,986Net Income 2018: -$86,5982018Revenue 2019: $805,437Expenses 2019: $1,065,432Net Income 2019: -$259,9952019Revenue 2020: $640,873Expenses 2020: $946,860Net Income 2020: -$305,9872020Revenue 2021: $708,886Expenses 2021: $2,192,827Net Income 2021: -$1,483,9412021Revenue 2022: $1,192,241Expenses 2022: $1,139,031Net Income 2022: $53,2102022Revenue 2023: $596,156Expenses 2023: $801,327Net Income 2023: -$205,1712023Revenue 2024: $256,753Expenses 2024: $804,644Net Income 2024: -$547,8912024

Highlighted filing

2014

Revenue$2,449,265
Expenses$934,800
Net Income$1,514,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,449,265
Mission and Program Overview

Mission

Home for abused or neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,738,542$3,429,441▲ $690,899
Land, Buildings, and Equipment, Net$869,758$1,692,169▲ $822,411
Savings and Temporary Cash Investments$235,745$505,789▲ $270,044
Cash and Non-Interest-Bearing Accounts$803,925$477,100▼ $326,825
Accounts Receivable$51,981$111,070▲ $59,089
Prepaid Expenses and Deferred Charges$24,226$24,226→ $0
Total Assets$4,743,743$6,259,699▲ $1,515,956
Other Assets Total$19,566$19,904▲ $338
Liabilities
Accounts Payable and Accrued Expenses$31,807$33,298▲ $1,491
Total Liabilities$31,807$33,298▲ $1,491
Net Assets / Fund Balance
Unrestricted Net Assets$4,598,639$6,109,932▲ $1,511,293
Temporarily Rstr Net Assets$72,797$75,969▲ $3,172
Permanently Rstr Net Assets$40,500$40,500→ $0
Total Net Assets Fund Balance$4,711,936$6,226,401▲ $1,514,465
Total Liabilities and Net Assets / Fund Balance$4,743,743$6,259,699▲ $1,515,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,545$846,071-
Land$29,000--
Equipment$289,624$236,497-
Other Assets Org$19,904--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Kim ReevesAdministrator$62,994$62,994

Board Members and Trustees

NameTitle
Elorine SitkaPresident
Dan BushVice-president
Alan CulbersonDirector
Bernice WatsonDirector
Betty BorchersDirector
Breene CantwellDirector
Carolyn ArmstrongDirector
Claud B JacobsDirector
Dan StaryDirector
David JamesDirector
Devin NewDirector
Doris CharlesDirector
Dorothy MgebroffDirector
Dr Neil CampbellDirector
Erin WagnerDirector
John Mark BrownDirector
Lynette KnippaDirector
Margie KvintaDirector
Robert PupiDirector
Robin CadleDirector
Rod JahnDirector
Steve MayersDirector
Tom MabryDirector
Wayne StewertDirector
Carol BoeningSecretary
Nelson JetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,829
Program Service Revenue
$9,423
Investment Income
$106,540
Other Revenue
$1,284,473
All Other Contributions
$439,643
Change in Net Assets
$1,514,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,859
Salaries, Compensation, and Employee Benefits$420,941
Total Fundraising Expense$213,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,661$98,107$68,532$338,300
Depreciation Depletion$73,499--$73,499
Occupancy$45,420$7,780-$53,200
All Other Expenses$32,745$7,253$12,523$52,521
Other Employee Benefits$29,441$15,011$4,088$48,540
Other Expenses$42,259$1,929$121,288$42,259
Insurance$26,118$13,567-$39,685
Payroll Taxes$13,132$7,505$5,243$25,880
Fees for Services Accounting$3,143$11,000-$14,143
Pension Plan Contributions$2,454$3,644$2,123$8,221
Office Expenses$4,377--$4,377
Total Functional Expenses$555,078$165,925$213,797$934,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$279,256$279,256-$279,256
Spring Fling$30,120$30,120-$30,120
Total Events$309,376$309,376-$309,376
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Administrator reviews and reports to the board.the board gives final approval for filing of the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Office manager determines if any conflict of interest issues exist.these are presented to the board of directors and resolved.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines salary based on salaries paid at other similar non profit organizations.”

Other officer or key employee compensation Part VI line 15B

“Same as line 15a explanation.”

Governing documents etc available to public Part VI line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bluebonnet Youth Ranch
EIN
74-1680623
Address
P O BOX 90, YOAKUM, TX 77995

Signing Officer

Name
Kim Reeves
Title
Administrator
Phone
3612933546
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Reeves
Formed
1968
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
17
Volunteers
10

Preparer

Firm
Allen G Bayer CPA
Address
408 FOREST ST, YOAKUM, TX 77995
Preparer
Allen Bayer
Phone
3617413564
Raw XML AppendixShowing 400 of 573 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,259,699
Liabilities
$33,298
Net assets
$6,226,401
Revenue
$2,449,265
Expenses
$934,800
Net income
$1,514,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.02$0.26$0.80$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.30$0.60$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.12$1.19$1.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.50$0.71$2.19$1.48
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.02$7.50$0.64$0.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.04$7.26$0.81$1.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.03$6.92$0.97$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.05$7.16$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.66$1.06$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.44$1.30$0.97$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.03$6.23$2.45$0.93$1.51
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$1.77$0.92$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.02$3.86$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.04$3.02$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.72