Civic Intelligence

Hill Country Youth Ranch

990 • Fiscal year 2013 • EIN 74-1907867

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.YOUTH-RANCH.ORG

View Organization Page

PO Box 6778025

(830) 367-2131

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$110,463

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$40,479,499

Up $2,397,759 (+6.3%) from 2012

Net Assets

Up

$40,123,424

Up $2,509,953 (+6.7%) from 2012

Liabilities

Down

$356,075

Down $112,194 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin74th percentile

Revenue

$11,332,604

No earlier filing loaded for comparison.

Expenses

Up

$9,338,555

Up $278,865 (+3.1%) from 2012

Net Income

$1,994,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2010: $36,084,396Liabilities 2010: $491,034Net Assets 2010: $35,593,3622010Assets 2011: $36,029,801Liabilities 2011: $410,957Net Assets 2011: $35,618,8442011Assets 2012: $38,081,740Liabilities 2012: $468,269Net Assets 2012: $37,613,4712012Assets 2013: $40,479,499Liabilities 2013: $356,075Net Assets 2013: $40,123,4242013Assets 2014: $40,039,111Liabilities 2014: $463,290Net Assets 2014: $39,575,8212014Assets 2015: $40,741,034Liabilities 2015: $462,345Net Assets 2015: $40,278,6892015Assets 2016: $42,855,586Liabilities 2016: $443,939Net Assets 2016: $42,411,6472016Assets 2017: $47,810,096Liabilities 2017: $505,380Net Assets 2017: $47,304,7162017Assets 2018: $46,998,596Liabilities 2018: $406,084Net Assets 2018: $46,592,5122018Assets 2019: $52,957,234Liabilities 2019: $474,884Net Assets 2019: $52,482,3502019Assets 2020: $57,062,400Liabilities 2020: $888,776Net Assets 2020: $56,173,6242020Assets 2021: $62,476,710Liabilities 2021: $773,046Net Assets 2021: $61,703,6642021Assets 2022: $28,720,162Liabilities 2022: $702,620Net Assets 2022: $28,017,5422022Assets 2023: $27,374,039Liabilities 2023: $878,730Net Assets 2023: $26,495,3092023Assets 2024: $26,986,096Liabilities 2024: $1,622,996Net Assets 2024: $25,363,1002024

Highlighted filing

2013

Assets$40,479,499
Liabilities$356,075
Net Assets$40,123,424
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,821,0692010Expenses 2011: $8,820,0952011Expenses 2012: $9,059,6902012Revenue 2013: $11,332,604Expenses 2013: $9,338,555Net Income 2013: $1,994,0492013Revenue 2014: $9,193,121Expenses 2014: $9,852,269Net Income 2014: -$659,1482014Revenue 2015: $11,335,951Expenses 2015: $9,671,152Net Income 2015: $1,664,7992015Revenue 2016: $11,284,815Expenses 2016: $9,812,834Net Income 2016: $1,471,9812016Revenue 2017: $14,274,956Expenses 2017: $10,157,938Net Income 2017: $4,117,0182017Revenue 2018: $12,073,449Expenses 2018: $10,245,962Net Income 2018: $1,827,4872018Revenue 2019: $16,823,474Expenses 2019: $10,933,636Net Income 2019: $5,889,8382019Revenue 2020: $13,592,926Expenses 2020: $11,975,089Net Income 2020: $1,617,8372020Revenue 2021: $17,017,718Expenses 2021: $12,950,554Net Income 2021: $4,067,1642021Revenue 2022: $11,589,610Expenses 2022: $12,179,022Net Income 2022: -$589,4122022Revenue 2023: $11,268,020Expenses 2023: $12,639,214Net Income 2023: -$1,371,1942023Revenue 2024: $11,956,661Expenses 2024: $13,129,608Net Income 2024: -$1,172,9472024

Highlighted filing

2013

Revenue$11,332,604
Expenses$9,338,555
Net Income$1,994,049
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$17,864,708
Mission and Program Overview

Mission

Shelter homeless children

Shelter homeless children operate a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,607,713$21,888,858▲ $281,145
Investments in Publicly Traded Securities$12,122,917$13,997,471▲ $1,874,554
Savings and Temporary Cash Investments$3,449,552$2,849,905▼ $599,647
Accounts Receivable$351,215$405,053▲ $53,838
Pledges and Grants Receivable$85,000$128,888▲ $43,888
Other Notes and Loans Receivable, Net$118,365$112,050▼ $6,315
Prepaid Expenses and Deferred Charges$29,040$21,351▼ $7,689
Intangible Assets$19,800$19,800→ $0
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$38,081,740$40,479,499▲ $2,397,759
Other Assets Total$296,538$1,054,523▲ $757,985
Liabilities
Accounts Payable and Accrued Expenses$439,481$322,707▼ $116,774
Other Liabilities$28,788$27,868▼ $920
Deferred Revenue-$5,500-
Total Liabilities$468,269$356,075▼ $112,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,940,940$18,768,353▼ $172,587
Unrestricted Net Assets$15,166,328$17,848,868▲ $2,682,540
Permanently Rstr Net Assets$3,506,203$3,506,203→ $0
Total Net Assets Fund Balance$37,613,471$40,123,424▲ $2,509,953
Total Liabilities and Net Assets / Fund Balance$38,081,740$40,479,499▲ $2,397,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,063,816$8,227,097$25,290,913
Land$3,543,970-$3,543,970
Equipment$534,441$1,069,277$1,603,718
Other Land Buildings$746,631-$746,631
Other Assets Org$1,032,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,854,543---$12,854,543
2012$11,742,958$66,500▲ $1,365,260-$12,854,543
2011$12,383,438-▼ $398,793-$11,742,958
2010$9,739,149-▲ $2,892,153-$12,383,438
2009$13,109,669$1,760▼ $312,268$2,842,866$9,739,149
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary PriourExecutive DirectorFT$110,463$110,463
Michael WoodsSuperintendentFT$100,345$100,345
Krystle RamsayDirector of OperationsFT$58,100$58,100
Shawn KogerAccounting DirectorFT$53,500$53,500
Doug LanierIngram Bc DirectorFT$53,050$53,050
Michael PriourLeakey Ranch FormanFT$53,050$53,050
Lois MaurerBusiness ManagerFT$50,750$50,750
Cindy MarrsClinical DirectorFT$44,350$44,350
Vianney PerezRtc DirectorFT$33,550$33,550
Nicole DavisTreatment DirectorFT$24,809$24,809
Jeffery JohnsonLeakey Program DirectorFT$11,398$11,398

Board Members and Trustees

NameTitle
Wes DormanPresident
Jack CreminDirector
Jeeper RagsdaleDirector
Johnie HirstDirector
Neva NicholsonDirector
Phillip HammanDirector
Harold BuellPres. Emeritus
Rsue SmithSecretary
Cynthia MoranTreasurer
Judy WilsonVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Hofer Construction CoBuilding Construction-$993,596
Revenue and Support

Revenue Composition

Contributions and Grants
$2,495,801
Program Service Revenue
$6,910,607
Investment Income
$1,787,892
Other Revenue
$138,304
All Other Contributions
$2,308,690
Change in Net Assets
$1,994,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,332,604
Revenue Not Reported on Form 990
$515,904
Total Revenue per Audited Statements
$11,848,508
Total Revenue per Form 990
$11,332,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,932,915
Other Expenses$3,202,687
Grants and Similar Amounts Paid$202,953
Total Fundraising Expense$163,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,442,535$288,083$32,952$4,763,570
Office Expenses$914,161$46,293$73,929$1,034,383
Depreciation Depletion$952,669$6,816$14,968$974,453
Current Officers, Directors, Trustees, and Key Employees$0$502,029$0$502,029
Fees for Services Other$424,129$8,370$15,190$447,689
Other Employee Benefits$277,993$34,067$0$312,060
Payroll Taxes$207,005$51,252$2,429$260,686
Grants to Domestic Individuals$202,953--$202,953
Occupancy$165,773$8,812$11,535$186,120
All Other Expenses$146,602$13,378$9,526$169,506
Fees for Service Investment Mgmnt Fees$0$109,156$0$109,156
Insurance$79,865$22,472$85$102,422
Pension Plan Contributions$71,743$22,164$663$94,570
Advertising$48,360$29$0$48,389
Fees for Services Accounting$13,070$15,570$0$28,640
Conferences and Meetings$8,820$590$1,734$11,144
Travel$2,851$859$0$3,710
Other Expenses$70$2,103$0$2,173
Interest$0$1,372$0$1,372
Total Functional Expenses$8,033,589$1,141,129$163,837$9,338,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,338,555
Total Expenses per Audited Statements$9,338,555
Total Expenses per Form 990$9,338,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,631
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$27,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

EIN
74-1907867
Phone
8303672131

Signing Officer

Name
Gary Priour
Title
Executive Director
Phone
8303672131
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Priour
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
286
Volunteers
155

Preparer

Preparer
Michael a Douville
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is circulated amoung the members at the board meeting”

Pt VI, Line 12C

“Annual inquiry of all board members are required to fill out and return”

Pt VI, Line 15A

“Board of directors determines officers salaries”

Pt VI, Line 19

“All are sent by mail upon request”

Pt XII, Line 2C

“THE BOARD OF DIRECTORS”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt XII, Line 1

“ACCRUAL NO CHANGE”

Pt XI

“Line 5 unrealized loss on investments”

Pt VI, Line 15B

“Board of directors determines salary”

Form 990EZ, Part II, Line 24

“Accounts receivable - net pledges receivable - net grants receivable - net receivables from officers & others other receivables prepaids investments oma perry crut richard hosler crut #6 richard hosler crut #7 robert porcher crut deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue annuity payable a dole”

Form 990, Part IX, Line 24F

“Equipment rent 64330. 41426. 13378. 9526. Miscellaneous 88740. 88740. 0. 0. Taxes 16436. 16436.”

Financial Statement Notes

Pt III Line 4

“Artifacs from estate of oma bell perry to be maintained on public display”

Pt V Line 4

“Only the income is to be used for operations”

Raw XML AppendixShowing 400 of 737 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/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEAKEY PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEAKEY RANCH FORMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INGRAM BC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RTC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREATMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES. EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08812
IRS990/OccupancyGrp/ProgramServicesAmt0165773
IRS990/OccupancyGrp/TotalAmt0186120
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046293
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IRS990/OfficeExpensesGrp/TotalAmt01034383
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312060
IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/OtherExpensesGrp/Desc2POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32103
IRS990/OtherExpensesGrp/ProgramServicesAmt010219
IRS990/OtherExpensesGrp/ProgramServicesAmt156054
IRS990/OtherExpensesGrp/ProgramServicesAmt28717
IRS990/OtherExpensesGrp/ProgramServicesAmt370
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022164
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IRS990/PensionPlanContributionsGrp/TotalAmt094570
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IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03409999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13209407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291201
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A CHARTER SCHOOL
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCED HORIZONS PROVIDES TRANSITION FROM SUPERVISED LIVING TO INDEPENDENT LIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187111

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,479,499
Liabilities
$356,075
Net assets
$40,123,424
Revenue
$11,332,604
Expenses
$9,338,555
Net income
$1,994,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$1.62$25.4$12.0$13.1$1.17
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.88$26.5$11.3$12.6$1.37
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.70$28.0$11.6$12.2$0.59
2021Detailed filing. Detailed filing data is available for this year.$62.5$0.77$61.7$17.0$13.0$4.07
2020Detailed filing. Detailed filing data is available for this year.$57.1$0.89$56.2$13.6$12.0$1.62
2019Detailed filing. Detailed filing data is available for this year.$53.0$0.47$52.5$16.8$10.9$5.89
2018Detailed filing. Detailed filing data is available for this year.$47.0$0.41$46.6$12.1$10.2$1.83
2017Detailed filing. Detailed filing data is available for this year.$47.8$0.51$47.3$14.3$10.2$4.12
2016Detailed filing. Detailed filing data is available for this year.$42.9$0.44$42.4$11.3$9.81$1.47
2015Detailed filing. Detailed filing data is available for this year.$40.7$0.46$40.3$11.3$9.67$1.66
2014Detailed filing. Detailed filing data is available for this year.$40.0$0.46$39.6$9.19$9.85$0.66
2013Detailed filing. Detailed filing data is available for this year.$40.5$0.36$40.1$11.3$9.34$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.47$37.6$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.41$35.6$8.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.49$35.6$8.82