Civic Intelligence

Candlelight Ranch Foundation

990 • Fiscal year 2013 • EIN 74-2939045

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.CANDLELIGHTRANCH.ORG
PO Box 2636778755

(512) 323-5300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,757

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets37th percentile

Assets

Up

$727,731

Up $113,897 (+19%) from 2012

Net Assets

Up

$718,440

Up $114,895 (+19%) from 2012

Liabilities

Down

$9,291

Down $998 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

$421,981

No earlier filing loaded for comparison.

Expenses

Down

$307,086

Down $5,036 (-1.6%) from 2012

Net Income

$114,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $563,195Liabilities 2011: $3,153Net Assets 2011: $560,0422011Assets 2012: $613,834Liabilities 2012: $10,289Net Assets 2012: $603,5452012Assets 2013: $727,731Liabilities 2013: $9,291Net Assets 2013: $718,4402013Assets 2014: $899,459Liabilities 2014: $13,312Net Assets 2014: $886,1472014Assets 2015: $864,252Liabilities 2015: $8,509Net Assets 2015: $855,7432015Assets 2016: $909,977Liabilities 2016: $7,750Net Assets 2016: $902,2272016Assets 2017: $1,085,075Liabilities 2017: $10,073Net Assets 2017: $1,075,0022017Assets 2018: $897,725Liabilities 2018: $40,280Net Assets 2018: $857,4452018Assets 2019: $1,007,107Liabilities 2019: $9,895Net Assets 2019: $997,2122019Assets 2020: $1,250,666Liabilities 2020: $72,483Net Assets 2020: $1,178,1832020Assets 2021: $1,529,002Liabilities 2021: $12,455Net Assets 2021: $1,516,5472021Assets 2022: $1,543,905Liabilities 2022: $15,972Net Assets 2022: $1,527,9332022Assets 2023: $1,914,435Liabilities 2023: $60,189Net Assets 2023: $1,854,2462023Assets 2024: $3,844,251Liabilities 2024: $27,661Net Assets 2024: $3,816,5902024

Highlighted filing

2013

Assets$727,731
Liabilities$9,291
Net Assets$718,440
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $282,5142011Expenses 2012: $312,1222012Revenue 2013: $421,981Expenses 2013: $307,086Net Income 2013: $114,8952013Revenue 2014: $542,914Expenses 2014: $375,207Net Income 2014: $167,7072014Revenue 2015: $451,884Expenses 2015: $471,093Net Income 2015: -$19,2092015Revenue 2016: $401,980Expenses 2016: $367,467Net Income 2016: $34,5132016Revenue 2017: $520,983Expenses 2017: $376,136Net Income 2017: $144,8472017Revenue 2018: $556,497Expenses 2018: $511,935Net Income 2018: $44,5622018Revenue 2019: $647,686Expenses 2019: $545,795Net Income 2019: $101,8912019Revenue 2020: $636,630Expenses 2020: $484,101Net Income 2020: $152,5292020Revenue 2021: $804,391Expenses 2021: $580,535Net Income 2021: $223,8562021Revenue 2022: $786,451Expenses 2022: $645,155Net Income 2022: $141,2962022Revenue 2023: $1,047,116Expenses 2023: $721,536Net Income 2023: $325,5802023Revenue 2024: $2,823,311Expenses 2024: $860,967Net Income 2024: $1,962,3442024

Highlighted filing

2013

Revenue$421,981
Expenses$307,086
Net Income$114,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$500,231
Mission and Program Overview

Mission

Candlelight ranch provides children with special needs a beautiful natural

Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. Special needs include children with chronic or terminal illnesses, physical or learning disabilities and at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,702$468,775▲ $51,073
Cash and Non-Interest-Bearing Accounts$43,769$94,096▲ $50,327
Savings and Temporary Cash Investments$145,121$85,247▼ $59,874
Accounts Receivable$7,217$3,080▼ $4,137
Prepaid Expenses and Deferred Charges$25--
Total Assets$613,834$727,731▲ $113,897
Other Assets Total-$76,533-
Liabilities
Accounts Payable and Accrued Expenses$10,289$9,291▼ $998
Total Liabilities$10,289$9,291▼ $998
Net Assets / Fund Balance
Unrestricted Net Assets$528,965$571,304▲ $42,339
Permanently Rstr Net Assets$25,000$76,533▲ $51,533
Temporarily Rstr Net Assets$49,580$70,603▲ $21,023
Total Net Assets Fund Balance$603,545$718,440▲ $114,895
Total Liabilities and Net Assets / Fund Balance$613,834$727,731▲ $113,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,883$97,698$378,581
Leasehold Improvements$174,531$47,615$222,146
Equipment$13,361$6,784$20,145
Other Assets Org$76,533--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet K PozenExecutive DirectorPT$60,581$6,176$66,757

Board Members and Trustees

NameTitle
Tara GrayPresident
Carol HuntsbergerVice President
Adrienne Hagler BeakeyDirector
Ali KnightDirector
Don BarrDirector
Mark TraegerDirector
Pam BuchananDirector
Ron KnightDirector
Arturo HernandezSecretary
Ed BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,555
Program Service Revenue
$24,675
Investment Income
$1,660
Other Revenue
$44,091
All Other Contributions
$302,700
Change in Net Assets
$114,895

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,484Cost
Other Non Cash Contri Table1$30,000Market Value
Other Non Cash Contri Table1$19,521Cost
Total Noncash Contributions3$116,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,981
Revenue Not Reported on Form 990
$78,250
Total Revenue per Audited Statements
$500,231
Total Revenue per Form 990
$421,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,745
Salaries, Compensation, and Employee Benefits$148,341
Total Fundraising Expense$51,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,601$2,770$13,886$69,257
Current Officers, Directors, Trustees, and Key Employees$50,702$2,670$13,385$66,757
Office Expenses$44,051$2,978$14,921$61,950
Occupancy$42,034$0$0$42,034
Depreciation Depletion$25,002$0$0$25,002
Payroll Taxes$7,544$397$1,992$9,933
Travel$4,608$421$2,851$7,880
Insurance$6,479$0$688$7,167
Fees for Services Accounting$5,212$275$1,376$6,863
Fees for Services Other$3,344$176$883$4,403
Other Employee Benefits$1,818$96$480$2,394
Advertising$974$0$584$1,558
Conferences and Meetings$942$50$248$1,240
Information Technology$324$0$324$648
Total Functional Expenses$245,635$9,833$51,618$307,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,336
Expenses per Audited Statements$307,086
Total Expenses per Form 990$307,086
Expenses Not Reported on Form 990$78,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,358
Fundraising Direct Expenses$78,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$170,213$121,358$10,270$111,088
Total Events$170,213$121,358$48,875$72,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER'S FAMILY LPLeased LandNo$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2939045
Phone
5123235300

Signing Officer

Name
Edward Bell
Title
Treasurer
Phone
5123235300
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Pozen
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 prior to its”

Pt VI, Line 11B

“FILING.”

Pt VI, Line 15A

“The board reviews the executive director's compensation”

Pt VI, Line 15A

“Annually as part of the budget process.”

Pt VI, Line 19

“The organization's governing documents and financial”

Pt VI, Line 19

“Statements are available upon request.”

Financial Statement Notes

Pt XI Line 2D

“Fundraising event expenses”

Pt XII Line 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 503 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/Desc0THE CANDLELIGHT RANCH FOUNDATION OPERATED AND MAINTAINED THE RANCH FOR OUTDOOR RETREATS AND CAMPOUTS FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. THE FACILITIES ACCOMODATED GROUPS OF UP TO TWENTY FOR DAY OR WEEKEND VISITS FROM MARCH THROUGH OCTOBER. IN 2013, THE CANDLELIGHT RANCH SERVED 1,126 CHILDREN AND FAMILIES. VOLUNTEERS HAVE CONTRIBUTED OVER 2,500 HOURS OF SERVICE.
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IRS990/OfficeExpensesGrp/FundraisingAmt014921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/ProgramServicesAmt044051
IRS990/OfficeExpensesGrp/TotalAmt061950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt076533
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052601
IRS990/OtherSalariesAndWagesGrp/TotalAmt069257
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0397
IRS990/PayrollTaxesGrp/ProgramServicesAmt07544
IRS990/PayrollTaxesGrp/TotalAmt09933
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrincipalOfficerNm0HARRIET POZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt0168404
IRS990/PYOtherRevenueAmt069243
IRS990/PYProgramServiceRevenueAmt026397
IRS990/PYRevenuesLessExpensesAmt043503
IRS990/PYSalariesCompEmpBnftPaidAmt0143718
IRS990/PYTotalExpensesAmt0312122
IRS990/PYTotalRevenueAmt0355625
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085247
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNDRAISERS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 25935.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 26807.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 78517.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 119886.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070239
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66200
IRS990ScheduleA/PublicSupportTotal170Amt01064380
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0165212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229592
IRS990ScheduleA/TotalSupportAmt01482755
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378581
IRS990ScheduleD/EquipmentGrp/BookValueAmt013361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020145
IRS990ScheduleD/ExpensesNotReportedAmt078250
IRS990ScheduleD/ExpensesSubtotalAmt0307086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CANDLELIGHT RANCH ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt078250
IRS990ScheduleD/OtherRevenueAmt078250
IRS990ScheduleD/RevenueNotReportedAmt078250
IRS990ScheduleD/RevenueSubtotalAmt0421981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076533
IRS990ScheduleD/TotalExpensesPerForm990Amt0307086
IRS990ScheduleD/TotalRevenuePerForm990Amt0421981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121358
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DRESS BY CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BERT BARR FAMILY LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER'S FAMILY LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED LAND
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF RANCH
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RANCH LABOR & OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,731
Liabilities
$9,291
Net assets
$718,440
Revenue
$421,981
Expenses
$307,086
Net income
$114,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.82$2.82$0.86$1.96
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$1.05$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.79$0.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.80$0.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.64$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.54$0.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.28