Civic Intelligence

Bluebonnet Youth Ranch

990 • Fiscal year 2015 • EIN 74-1680623

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$65,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,487,480

Up $227,781 (+3.6%) from 2014

Net Assets

Up

$6,443,719

Up $217,318 (+3.5%) from 2014

Liabilities

Up

$43,761

Up $10,463 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Down

$1,297,527

Down $1,151,738 (-47%) from 2014

Expenses

Up

$968,203

Up $33,403 (+3.6%) from 2014

Net Income

Down

$329,324

Down $1,185,141 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$6,487,480
Liabilities$43,761
Net Assets$6,443,719
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$1,297,527
Expenses$968,203
Net Income$329,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,297,527
Mission and Program Overview

Mission

Home for abused or neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,429,441$3,307,374▼ $122,067
Land, Buildings, and Equipment, Net$1,692,169$2,061,451▲ $369,282
Cash and Non-Interest-Bearing Accounts$477,100$782,662▲ $305,562
Savings and Temporary Cash Investments$505,789$217,769▼ $288,020
Accounts Receivable$111,070$60,505▼ $50,565
Prepaid Expenses and Deferred Charges$24,226$24,226→ $0
Total Assets$6,259,699$6,487,480▲ $227,781
Other Assets Total$19,904$33,493▲ $13,589
Liabilities
Accounts Payable and Accrued Expenses$33,298$43,761▲ $10,463
Total Liabilities$33,298$43,761▲ $10,463
Net Assets / Fund Balance
Unrestricted Net Assets$6,109,932$6,328,040▲ $218,108
Temporarily Rstr Net Assets$75,969$75,179▼ $790
Permanently Rstr Net Assets$40,500$40,500→ $0
Total Net Assets Fund Balance$6,226,401$6,443,719▲ $217,318
Total Liabilities and Net Assets / Fund Balance$6,259,699$6,487,480▲ $227,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,425$908,544$2,560,969
Equipment$380,026$171,514$551,540
Land$29,000-$29,000
Other Assets Org$33,493--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Kim ReevesAdministrator$65,500$65,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$968,804
Program Service Revenue
$4,005
Investment Income
$24,985
Other Revenue
$299,733
All Other Contributions
$388,030
Change in Net Assets
$329,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,875
Salaries, Compensation, and Employee Benefits$428,328
Total Fundraising Expense$212,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,012$101,754$59,426$339,192
Depreciation Depletion$104,592--$104,592
Other Employee Benefits$32,425$22,370$2,715$57,510
Occupancy$47,405$6,781$1,059$55,245
All Other Expenses$38,661$5,803$8,796$53,260
Insurance$29,123$8,514-$37,637
Other Expenses$30,443$5,033$135,513$30,443
Payroll Taxes$13,618$7,784$4,546$25,948
Fees for Services Accounting$6,987$6,125-$13,112
Pension Plan Contributions$2,193$3,121$364$5,678
Office Expenses-$4,083-$4,083
Total Functional Expenses$584,416$171,368$212,419$968,203
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$254,462$254,462-$254,462
Spring Fling$24,067$24,067-$24,067
Total Events$278,529$278,529-$278,529
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
2016-08-26
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
16
Volunteers
10

Preparer

Firm
Allen G Bayer CPA
Address
408 FOREST ST, YOAKUM, TX 77995
Preparer
Allen Bayer
Phone
3617413564
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0HOME FOR ABUSED OR NEGLECTED CHILDREN
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IRS990/OfficeExpensesGrp/TotalAmt04083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt033493
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022370
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt057510
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IRS990/OtherExpensesGrp/Desc1SUPPLIES & BENEFITS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,487,480
Liabilities
$43,761
Net assets
$6,443,719
Revenue
$1,297,527
Expenses
$968,203
Net income
$329,324
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