Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2015 • EIN 74-2536461

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.DOWNHOMERANCH.ORG

View Organization Page

20250 Fm 619Elgin, TX 78621

(512) 856-0128

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

28th percentile

$71,113

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

75th percentile

10.0%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,833,601

Up $529,132 (+10.0%) from 2014

Net Assets

Up

$4,906,847

Up $418,493 (+9.3%) from 2014

Liabilities

Up

$926,754

Up $110,639 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$3,222,998

Up $235,952 (+7.9%) from 2014

Expenses

Up

$2,764,505

Up $11,561 (+0.4%) from 2014

Net Income

Up

$458,493

Up $224,391 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $4,359,489Liabilities 2010: $569,151Net Assets 2010: $3,790,3382010Assets 2011: $4,253,258Liabilities 2011: $541,993Net Assets 2011: $3,711,2652011Assets 2012: $4,187,366Liabilities 2012: $485,433Net Assets 2012: $3,701,9332012Assets 2013: $4,893,832Liabilities 2013: $639,580Net Assets 2013: $4,254,2522013Assets 2014: $5,304,469Liabilities 2014: $816,115Net Assets 2014: $4,488,3542014Assets 2015: $5,833,601Liabilities 2015: $926,754Net Assets 2015: $4,906,8472015Assets 2016: $5,461,225Liabilities 2016: $852,754Net Assets 2016: $4,608,4712016Assets 2017: $5,265,311Liabilities 2017: $891,560Net Assets 2017: $4,373,7512017Assets 2018: $4,908,097Liabilities 2018: $840,070Net Assets 2018: $4,068,0272018Assets 2019: $5,043,498Liabilities 2019: $858,491Net Assets 2019: $4,185,0072019Assets 2020: $5,169,810Liabilities 2020: $826,307Net Assets 2020: $4,343,5032020Assets 2021: $5,543,839Liabilities 2021: $1,053,099Net Assets 2021: $4,490,7402021Assets 2022: $6,507,204Liabilities 2022: $1,039,992Net Assets 2022: $5,467,2122022Assets 2023: $6,183,936Liabilities 2023: $966,971Net Assets 2023: $5,216,9652023Assets 2024: $6,047,858Liabilities 2024: $1,213,819Net Assets 2024: $4,834,0392024

Highlighted filing

2015

Assets$5,833,601
Liabilities$926,754
Net Assets$4,906,847
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,762,179Expenses 2010: $1,985,630Net Income 2010: -$223,4512010Revenue 2011: $2,208,058Expenses 2011: $2,287,131Net Income 2011: -$79,0732011Revenue 2012: $2,425,719Expenses 2012: $2,424,651Net Income 2012: $1,0682012Revenue 2013: $3,232,671Expenses 2013: $2,680,352Net Income 2013: $552,3192013Revenue 2014: $2,987,046Expenses 2014: $2,752,944Net Income 2014: $234,1022014Revenue 2015: $3,222,998Expenses 2015: $2,764,505Net Income 2015: $458,4932015Revenue 2016: $2,543,174Expenses 2016: $2,841,550Net Income 2016: -$298,3762016Revenue 2017: $2,809,293Expenses 2017: $3,172,649Net Income 2017: -$363,3562017Revenue 2018: $2,896,220Expenses 2018: $3,201,944Net Income 2018: -$305,7242018Revenue 2019: $3,588,100Expenses 2019: $3,471,120Net Income 2019: $116,9802019Revenue 2020: $3,890,445Expenses 2020: $3,731,949Net Income 2020: $158,4962020Revenue 2021: $4,256,561Expenses 2021: $4,109,324Net Income 2021: $147,2372021Revenue 2022: $5,727,393Expenses 2022: $4,680,386Net Income 2022: $1,047,0072022Revenue 2023: $4,411,442Expenses 2023: $4,600,185Net Income 2023: -$188,7432023Revenue 2024: $4,588,427Expenses 2024: $4,970,131Net Income 2024: -$381,7042024

Highlighted filing

2015

Revenue$3,222,998
Expenses$2,764,505
Net Income$458,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,335,785
Mission and Program Overview

Mission

Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.

Down home ranch seeks to be faithful to the christian mission to provide for those in need. The mission of down home ranch is to build a rural, self-reliant community for adults with intellectual and development disabilities, offering training, housing, recreation, and dignified employment, as well as opportunities for growth in mind, body, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,014,951$4,557,862▲ $542,911
Cash and Non-Interest-Bearing Accounts$1,097,068$1,148,627▲ $51,559
Pledges and Grants Receivable$113,674$62,834▼ $50,840
Intangible Assets$10,445$10,445→ $0
Total Assets$5,264,469$5,833,601▲ $569,132
Other Assets Total$28,331$53,833▲ $25,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,826$790,430▲ $94,604
Accounts Payable and Accrued Expenses$120,289$136,324▲ $16,035
Total Liabilities$816,115$926,754▲ $110,639
Net Assets / Fund Balance
Unrestricted Net Assets$4,448,354$4,861,847▲ $413,493
Temporarily Rstr Net Assets-$45,000-
Total Net Assets Fund Balance$4,448,354$4,906,847▲ $458,493
Total Liabilities and Net Assets / Fund Balance$5,264,469$5,833,601▲ $569,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,808,929$1,634,220$4,443,149
Land$945,602-$945,602
Other Land Buildings$501,599$126,357$627,956
Leasehold Improvements$199,589$159,302$358,891
Equipment$102,143$250,870$353,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$83,208$1,940▲ $957-$86,105
2014$27,036$57,373▼ $1,201-$83,208
2013$27,036---$27,036
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry W HortonExecutive DirectorFT$71,113$71,113
Judy HortonBoard MemberFT$22,708$22,708

Board Members and Trustees

NameTitle
Gary HollidayChairman of the Board
Helen HoltonBoard Member
Martha AdamsBoard Member
Randy ZieheBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,045
Program Service Revenue
$1,788,068
Investment Income
$3,890
Other Revenue
$236,995
All Other Contributions
$1,194,045
Change in Net Assets
$458,493

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,817Fair Market Value (FMV)
Total Noncash Contributions1$40,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,613
Total Revenue per Audited Statements
$3,311,611
Total Revenue per Form 990
$3,222,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,281
Other Expenses$1,355,224
Total Fundraising Expense$104,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,464$60,359$60,359$1,207,182
All Other Expenses$196,148$63,209$9,886$269,243
Depreciation Depletion$228,739$2,334$2,334$233,407
Insurance$142,415$15,443$13,727$171,585
Payroll Taxes$84,667$4,704$4,704$94,075
Current Officers, Directors, Trustees, and Key Employees$84,438$4,692$4,692$93,822
Other Expenses$65,306$23,751$7,873$65,306
Office Expenses-$64,952-$64,952
Interest$53,820--$53,820
Fees for Services Other$17,171$36,184-$53,355
Travel$32,867--$32,867
Fees for Services Accounting-$14,795-$14,795
Other Employee Benefits$12,782$710$710$14,202
Conferences and Meetings-$8,715-$8,715
Fees for Services Legal-$4,326-$4,326
Total Functional Expenses$2,356,046$304,174$104,285$2,764,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,897,810
Expenses per Audited Statements$2,764,505
Total Expenses per Form 990$2,764,505
Expenses Not Reported on Form 990$133,305
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,731
Fundraising Direct Expenses$42,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$83,079$83,079$33,300$49,779
Golf Tournament$9,295$9,295$4,747$4,548
Total Events$116,731$116,731$42,607$74,124
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerry and judy horton are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Home Ranch Inc
EIN
74-2536461
Phone
5128560128
Address
20250 FM 619, ELGIN, TX 78621

Signing Officer

Name
Craig Russell
Title
Executive Director
Phone
5128560128
Signed
2016-11-10

Organization Details

Principal Officer
Craig Russell
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
1,020

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes there are no uncertain tax positions for which a liability must be accrued at december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal direct expenses”

Part XII, Line 5

“Loss on disposal 297 direct expenses 110,128”

Raw XML AppendixShowing 400 of 499 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014202
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE FFES
IRS990/OtherExpensesGrp/FundraisingAmt07873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023751
IRS990/OtherExpensesGrp/ProgramServicesAmt0133852
IRS990/OtherExpensesGrp/ProgramServicesAmt1138479
IRS990/OtherExpensesGrp/ProgramServicesAmt278898
IRS990/OtherExpensesGrp/ProgramServicesAmt365306
IRS990/OtherExpensesGrp/TotalAmt0165476
IRS990/OtherExpensesGrp/TotalAmt1138479
IRS990/OtherExpensesGrp/TotalAmt278898
IRS990/OtherExpensesGrp/TotalAmt365306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04704
IRS990/PayrollTaxesGrp/ProgramServicesAmt084667
IRS990/PayrollTaxesGrp/TotalAmt094075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062834
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788068
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02073320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01443695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3300
IRS990/PYOtherExpensesAmt01414372
IRS990/PYOtherRevenueAmt0274259
IRS990/PYProgramServiceRevenueAmt01799328
IRS990/PYRevenuesLessExpensesAmt0194102
IRS990/PYSalariesCompEmpBnftPaidAmt01378572
IRS990/PYTotalExpensesAmt02792944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02987046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0458493
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059253
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01310776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04729509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011233045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56120
IRS990ScheduleA/PublicSupportPY170Pct00.66310
IRS990ScheduleA/PublicSupportTotal170Amt02654099
IRS990ScheduleA/SubstantialContributorsTotAmt02075410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01310776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04729509
IRS990ScheduleA/TotalSupportAmt04729509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02808929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01634220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04443149
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027036
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-21812
IRS990ScheduleD/DonatedServicesUseFcltsAmt022880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353013
IRS990ScheduleD/ExpensesNotReportedAmt0133305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02764505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0945602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358891
IRS990ScheduleD/OtherExpensesIncludedAmt0110425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627956
IRS990ScheduleD/OtherRevenueAmt0110425
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt088613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03222998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL 297 DIRECT EXPENSES 110,128
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04557862
IRS990ScheduleD/TotalExpensesPerForm990Amt02764505
IRS990ScheduleD/TotalRevenuePerForm990Amt03222998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03311611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02897810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040817
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY AND JUDY HORTON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DOWN HOME RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWN HOME RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203203093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERMANENT ENDOWMENT FUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,833,601
Liabilities
$926,754
Net assets
$4,906,847
Revenue
$3,222,998
Expenses
$2,764,505
Net income
$458,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.21$4.83$4.59$4.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.97$5.22$4.41$4.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.04$5.47$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.05$4.49$4.26$4.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.83$4.34$3.89$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.86$4.19$3.59$3.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.84$4.07$2.90$3.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.37$2.81$3.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.85$4.61$2.54$2.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.93$4.91$3.22$2.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.49$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$3.23$2.68$0.55
2012Summary only. Only limited summary data is available for this year.$4.19$0.49$3.70$2.43$2.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$2.21$2.29$0.08
2010Summary only. Only limited summary data is available for this year.$4.36$0.57$3.79$1.76$1.99$0.22