Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2016 • EIN 74-2536461

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$67,141

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,461,225

Down $372,376 (-6.4%) from 2015

Net Assets

Down

$4,608,471

Down $298,376 (-6.1%) from 2015

Liabilities

Down

$852,754

Down $74,000 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$2,543,174

Down $679,824 (-21%) from 2015

Expenses

Up

$2,841,550

Up $77,045 (+2.8%) from 2015

Net Income

Down

-$298,376

Down $756,869 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$5,461,225
Liabilities$852,754
Net Assets$4,608,471
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$2,543,174
Expenses$2,841,550
Net Income-$298,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,662,832
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$4,557,862$5,012,640▲ $454,778
Pledges and Grants Receivable$62,834$205,217▲ $142,383
Cash and Non-Interest-Bearing Accounts$1,148,627$181,766▼ $966,861
Intangible Assets$10,445$10,445→ $0
Total Assets$5,833,601$5,461,225▼ $372,376
Other Assets Total$53,833$51,157▼ $2,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,430$750,317▼ $40,113
Accounts Payable and Accrued Expenses$136,324$102,437▼ $33,887
Total Liabilities$926,754$852,754▼ $74,000
Net Assets / Fund Balance
Unrestricted Net Assets$4,861,847$4,608,471▼ $253,376
Temporarily Rstr Net Assets$45,000$0▼ $45,000
Total Net Assets Fund Balance$4,906,847$4,608,471▼ $298,376
Total Liabilities and Net Assets / Fund Balance$5,833,601$5,461,225▼ $372,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,715,855$1,828,055$5,543,910
Land$949,479-$949,479
Equipment$130,578$282,250$412,828
Leasehold Improvements$178,636$180,255$358,891
Other Land Buildings$38,092$141,875$179,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$86,105---$86,105
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 Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry W HortonExecutive DirectorFT$67,141$67,141
Judy HortonBoard MemberFT$32,400$32,400

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
$347,859
Program Service Revenue
$1,888,459
Investment Income
$1,866
Other Revenue
$304,990
All Other Contributions
$347,859
Change in Net Assets
$-298,376

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$25,838Fair Market Value (FMV)
Total Noncash Contributions1$25,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,207
Total Revenue per Audited Statements
$2,670,381
Total Revenue per Form 990
$2,543,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,926
Other Expenses$1,413,624
Total Fundraising Expense$103,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,036$60,336$60,336$1,206,708
All Other Expenses$188,009$68,842$9,150$266,001
Depreciation Depletion$256,453$2,617$2,617$261,687
Insurance$138,377$15,005$13,338$166,720
Payroll Taxes$93,245$5,180$5,180$103,605
Current Officers, Directors, Trustees, and Key Employees$92,021$5,112$5,112$102,245
Fees for Services Other$17,171$66,141-$83,312
Other Expenses$71,561$18,751$6,697$71,561
Office Expenses-$66,645-$66,645
Interest$55,022--$55,022
Travel$25,699--$25,699
Other Employee Benefits$13,832$768$768$15,368
Fees for Services Accounting-$14,110-$14,110
Conferences and Meetings-$9,621-$9,621
Fees for Services Legal-$6,079-$6,079
Total Functional Expenses$2,399,145$339,207$103,198$2,841,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,968,757
Expenses per Audited Statements$2,841,550
Total Expenses per Form 990$2,841,550
Expenses Not Reported on Form 990$127,207
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$185,482
Fundraising Direct Expenses$39,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$79,156$79,156$27,467$51,689
Amplify Austin$63,335$63,335$3,150$60,185
Total Events$185,482$185,482$39,520$145,962
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
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 11B

“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
2017-11-13

Organization Details

Principal Officer
Craig Russell
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
127
Volunteers
0

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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES”

Part XI and XII Lines 2D

“Direct expenses: $119,657”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/Desc1RESIDENCY EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE FFES
IRS990/OtherExpensesGrp/FundraisingAmt06697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018751
IRS990/OtherExpensesGrp/ProgramServicesAmt0108491
IRS990/OtherExpensesGrp/ProgramServicesAmt1128957
IRS990/OtherExpensesGrp/ProgramServicesAmt2124271
IRS990/OtherExpensesGrp/ProgramServicesAmt371561
IRS990/OtherExpensesGrp/TotalAmt0133939
IRS990/OtherExpensesGrp/TotalAmt1128957
IRS990/OtherExpensesGrp/TotalAmt2124271
IRS990/OtherExpensesGrp/TotalAmt371561
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05180
IRS990/PayrollTaxesGrp/ProgramServicesAmt093245
IRS990/PayrollTaxesGrp/TotalAmt0103605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205217
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888459
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02111248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01514733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01194045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03890
IRS990/PYOtherExpensesAmt01355224
IRS990/PYOtherRevenueAmt0236995
IRS990/PYProgramServiceRevenueAmt01788068
IRS990/PYRevenuesLessExpensesAmt0458493
IRS990/PYSalariesCompEmpBnftPaidAmt01409281
IRS990/PYTotalExpensesAmt02764505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03222998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-298376
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047986
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01310776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04698533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012190654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55820
IRS990ScheduleA/PublicSupportPY170Pct00.56120
IRS990ScheduleA/PublicSupportTotal170Amt02622504
IRS990ScheduleA/SubstantialContributorsTotAmt02076029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01310776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01223852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04698533
IRS990ScheduleA/TotalSupportAmt04698533
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/BookValueAmt03715855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01828055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05543910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt086105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027036
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07550
IRS990ScheduleD/DonatedServicesUseFcltsAmt07550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412828
IRS990ScheduleD/ExpensesNotReportedAmt0127207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02841550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0949479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358891
IRS990ScheduleD/OtherExpensesIncludedAmt0119657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179967
IRS990ScheduleD/OtherRevenueAmt0119657
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0127207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02543174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES: $119,657
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 XI AND XII LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05012640
IRS990ScheduleD/TotalExpensesPerForm990Amt02841550
IRS990ScheduleD/TotalRevenuePerForm990Amt02543174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02968757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025838
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 11B
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,461,225
Liabilities
$852,754
Net assets
$4,608,471
Revenue
$2,543,174
Expenses
$2,841,550
Net income
-$298,376
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