Civic Intelligence

Bluebonnet Youth Ranch

990 • Fiscal year 2020 • EIN 74-1680623

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,526,222

Up $225,873 (+3.1%) from 2019

Net Assets

Up

$7,502,056

Up $239,198 (+3.3%) from 2019

Liabilities

Down

$24,166

Down $13,325 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Down

$640,873

Down $164,564 (-20%) from 2019

Expenses

Down

$946,860

Down $118,572 (-11%) from 2019

Net Income

Down

-$305,987

Down $45,992 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$7,526,222
Liabilities$24,166
Net Assets$7,502,056
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$640,873
Expenses$946,860
Net Income-$305,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$640,873
Mission and Program Overview

Mission

Home for abused or neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,830,124$5,378,817▲ $548,693
Land, Buildings, and Equipment, Net$1,926,442$1,818,122▼ $108,320
Cash and Non-Interest-Bearing Accounts$226,306$249,732▲ $23,426
Prepaid Expenses and Deferred Charges$24,226$32,526▲ $8,300
Savings and Temporary Cash Investments$227,547$5,866▼ $221,681
Accounts Receivable$30,490$5,604▼ $24,886
Total Assets$7,300,349$7,526,222▲ $225,873
Other Assets Total$35,214$35,555▲ $341
Liabilities
Accounts Payable and Accrued Expenses$26,149$17,383▼ $8,766
Mortgage Notes Payable Secured by Investment Property$11,342--
Unsecured Notes Loans Payable-$6,783-
Total Liabilities$37,491$24,166▼ $13,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,154,687$7,387,641▲ $232,954
Net Assets With Donor Restrictions$108,171$114,415▲ $6,244
Total Net Assets Fund Balance$7,262,858$7,502,056▲ $239,198
Total Liabilities and Net Assets / Fund Balance$7,300,349$7,526,222▲ $225,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,588,384$1,235,976$2,824,360
Equipment$200,738$415,192$615,930
Land$29,000-$29,000
Other Assets Org$35,555--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robin CadlePresident
Carolyn ArmstrongVice-president
Alan CulbersonDirector
Betty BorchersDirector
Bradford KvintaDirector
Claud JacobsDirector
Dan BushDirector
David JamesDirector
David PupiDirector
Devin NewDirector
Doris CharlesDirector
Dorothy MgebroffDirector
Elorine SitkaDirector
John Mark BrownDirector
Margie KvintaDirector
Neil CampbellDirector
Nelson JetterDirector
Rod JahnDirector
Steve MayersDirector
Tom MabryDirector
Tylar DickDirector
Tylar WalyuchowDirector
Stephen JaquezExecutive Director
Carol BoeningSecretary
Clay HermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,796
Program Service Revenue
$9,930
Investment Income
$16,500
Other Revenue
$37,647
All Other Contributions
$255,131
Change in Net Assets
$-305,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,367
Other Expenses$365,493
Total Fundraising Expense$168,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,164$106,138$82,143$421,445
Depreciation Depletion$128,915-$9,661$138,576
Other Employee Benefits$96,684$9,352$21,645$127,681
Occupancy$37,057$10,522$9,673$57,252
Insurance$21,482$11,024-$32,506
Payroll Taxes$17,837$8,120$6,284$32,241
All Other Expenses$16,814$6,239-$23,053
Fees for Services Accounting-$6,850-$6,850
Other Expenses$6,808$11,548$39,181$6,808
Office Expenses-$3,429-$3,429
Fees for Services Other$275--$275
Total Functional Expenses$604,711$173,562$168,587$946,860
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$119,499$119,499-$119,499
Total Events$119,499$119,499-$119,499
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
No
Backup withholding compliance
Yes
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
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.”

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
Steven Jaquez
Title
Executive Direc
Phone
3612933546
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Cadle
Formed
1968
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
11

Preparer

Firm
Allen G Bayer CPA
Address
408 Forest St, Yoakum, TX 77995
Preparer
Allen Bayer
Phone
3617413564
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Forgiveness of loan adjustment”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt021482
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IRS990/LandBldgEquipCostOrOtherBssAmt03469290
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0HOME FOR ABUSED OR NEGLECTED CHILDREN
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IRS990/PYOtherRevenueAmt083204

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,526,222
Liabilities
$24,166
Net assets
$7,502,056
Revenue
$640,873
Expenses
$946,860
Net income
-$305,987
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