Civic Intelligence

Abilene Boys Ranch Inc.

990 • Fiscal year 2020 • EIN 75-0948921

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profilewww.benrichey.org
PO Box 6839Abilene, TX 79608

(325) 692-2500

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$118,304

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$14,227,105

Up $798,947 (+5.9%) from 2019

Net Assets

Up

$14,158,909

Up $801,205 (+6.0%) from 2019

Liabilities

Down

$68,196

Down $2,258 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Down

$1,282,797

Down $236,967 (-16%) from 2019

Expenses

Down

$1,764,515

Down $119,021 (-6.3%) from 2019

Net Income

Down

-$481,718

Down $117,946 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,829,817Liabilities 2011: $24,095Net Assets 2011: $8,805,7222011Assets 2012: $10,870,187Liabilities 2012: $22,154Net Assets 2012: $10,848,0332012Assets 2013: $11,107,553Liabilities 2013: $36,083Net Assets 2013: $11,071,4702013Assets 2014: $11,100,950Liabilities 2014: $90,480Net Assets 2014: $11,010,4702014Assets 2015: $10,446,581Liabilities 2015: $68,309Net Assets 2015: $10,378,2722015Assets 2016: $10,567,312Liabilities 2016: $278,513Net Assets 2016: $10,288,7992016Assets 2017: $10,881,902Liabilities 2017: $67,251Net Assets 2017: $10,814,6512017Assets 2018: $11,526,824Liabilities 2018: $82,682Net Assets 2018: $11,444,1422018Assets 2019: $13,428,158Liabilities 2019: $70,454Net Assets 2019: $13,357,7042019Assets 2020: $14,227,105Liabilities 2020: $68,196Net Assets 2020: $14,158,9092020Assets 2021: $15,039,312Liabilities 2021: $72,736Net Assets 2021: $14,966,5762021Assets 2022: $13,466,008Liabilities 2022: $77,873Net Assets 2022: $13,388,1352022Assets 2023: $13,875,235Liabilities 2023: $115,168Net Assets 2023: $13,760,0672023Assets 2024: $14,112,909Liabilities 2024: $203,524Net Assets 2024: $13,909,3852024

Highlighted filing

2020

Assets$14,227,105
Liabilities$68,196
Net Assets$14,158,909
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,083,534Expenses 2011: $1,302,303Net Income 2011: -$218,7692011Revenue 2012: $1,055,214Expenses 2012: $1,319,808Net Income 2012: -$264,5942012Revenue 2013: $1,055,819Expenses 2013: $1,426,185Net Income 2013: -$370,3662013Revenue 2014: $1,349,928Expenses 2014: $1,646,376Net Income 2014: -$296,4482014Revenue 2015: $1,398,490Expenses 2015: $1,749,700Net Income 2015: -$351,2102015Revenue 2016: $1,316,782Expenses 2016: $1,858,189Net Income 2016: -$541,4072016Revenue 2017: $1,424,104Expenses 2017: $1,861,970Net Income 2017: -$437,8662017Revenue 2018: $1,338,898Expenses 2018: $1,855,267Net Income 2018: -$516,3692018Revenue 2019: $1,519,764Expenses 2019: $1,883,536Net Income 2019: -$363,7722019Revenue 2020: $1,282,797Expenses 2020: $1,764,515Net Income 2020: -$481,7182020Revenue 2021: $1,353,939Expenses 2021: $1,793,789Net Income 2021: -$439,8502021Revenue 2022: $1,809,493Expenses 2022: $2,021,081Net Income 2022: -$211,5882022Revenue 2023: $1,468,003Expenses 2023: $2,126,459Net Income 2023: -$658,4562023Revenue 2024: $1,315,298Expenses 2024: $2,251,577Net Income 2024: -$936,2792024

Highlighted filing

2020

Revenue$1,282,797
Expenses$1,764,515
Net Income-$481,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,282,797
Mission and Program Overview

Mission

To provide a safe home for at-risk boys and single mothers. Through spiritual guidance, academic assistance,and skills training, we are molding responsible, self-sufficient citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,813,657$3,516,543▼ $297,114
Savings and Temporary Cash Investments$651,623$670,670▲ $19,047
Cash and Non-Interest-Bearing Accounts$289,348$358,962▲ $69,614
Prepaid Expenses and Deferred Charges$64,515$70,326▲ $5,811
Accounts Receivable$7,137$7,137→ $0
Investments Other Securities$2,130$2,130→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,428,158$14,227,105▲ $798,947
Other Assets Total$8,599,748$9,601,337▲ $1,001,589
Liabilities
Accounts Payable and Accrued Expenses$45,881$41,740▼ $4,141
Unsecured Notes Loans Payable$24,573$26,456▲ $1,883
Total Liabilities$70,454$68,196▼ $2,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,260,925$13,315,060▲ $1,054,135
Net Assets With Donor Restrictions$1,096,779$843,849▼ $252,930
Total Net Assets Fund Balance$13,357,704$14,158,909▲ $801,205
Total Liabilities and Net Assets / Fund Balance$13,428,158$14,227,105▲ $798,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,377,090$4,461,544$7,838,634
Equipment$50,314$407,001$457,315
Leasehold Improvements$80,029$14,733$94,762
Other Land Buildings$9,110-$9,110
Other Assets Org$9,601,337--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$129,740---$129,740
2019$129,740---$129,740
2018$129,740---$129,740
2017$129,740---$129,740
2016$129,740---$129,740
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry FortuneExecutive DirectorFT$118,304$118,304

Board Members and Trustees

NameTitle
Robert A HowardPast Chairman
Rocky ChampionPresident
Bill O WoodDirector
Dale MorrisDirector
David HarmonDirector
David HunterDirector
David RatliffDirector
Don PoindexterDirector
Doug PaxtonDirector
Greg BlairDirector
Harry ReaughDirector
Jim LeonardDirector
John BerryDirector
Julie NapierDirector
Luke HarwellDirector
Lynn BeardDirector
Melinda StephensDirector
Ted EvansDirector
Weldon HurtDirector
Angelia SpicerExec. Board Mem
Michael TschaarExec. Board Mem
Russ MenkeExec. Board Mem
Patrick GloverSecretary
Richard WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,916
Program Service Revenue
$0
Investment Income
$8,806
Other Revenue
$465,075
All Other Contributions
$750,360
Change in Net Assets
$-481,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,797
Revenue Not Reported on Form 990
$16,334
Total Revenue per Audited Statements
$1,299,131
Total Revenue per Form 990
$1,282,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,728
Other Expenses$858,787
Total Fundraising Expense$116,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,976$43,243-$596,219
Depreciation Depletion$270,859$26,255-$297,114
Other Employee Benefits$126,045$9,652-$135,697
All Other Expenses$111,051$13,709-$124,760
Current Officers, Directors, Trustees, and Key Employees$88,728$29,576-$118,304
Insurance$92,298$10,401-$102,699
Occupancy$70,007$4,626-$74,633
Payroll Taxes$50,459$5,049-$55,508
Other Expenses$39,438$34,990$50,000$39,438
Office Expenses-$26,981-$26,981
Fees for Services Accounting-$12,600-$12,600
Advertising--$6,502$6,502
Travel$4,003--$4,003
Fees for Services Other-$2,154-$2,154
Total Functional Expenses$1,428,470$219,527$116,518$1,764,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,515
Total Expenses per Audited Statements$1,764,515
Total Expenses per Form 990$1,764,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 will be presented and approved before the board before being sent to the IRS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abilene Boys Ranch Inc
EIN
75-0948921
Phone
3256922500
Address
PO Box 6839, Abilene, TX 79608

Signing Officer

Name
Kerry Fortune
Title
President
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
22

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby Cpa MBA
Phone
3256729323
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in Beneficial Interest in Foundation = $1001589”

Other Changes In Net Assets Or Fund Balances - Other Increases

“other increases = $265000”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operation of the Ranch.”

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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/PersonNm0Kerry Fortune
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IRS990/Form990PartVIISectionAGrp/PersonNm4Robert A Howard
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Glover
IRS990/Form990PartVIISectionAGrp/PersonNm6Angelia Spicer
IRS990/Form990PartVIISectionAGrp/PersonNm7David Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill O Wood
IRS990/Form990PartVIISectionAGrp/PersonNm9Ted Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Dale Morris
IRS990/Form990PartVIISectionAGrp/PersonNm11David Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Paxton
IRS990/Form990PartVIISectionAGrp/PersonNm13Harry Reaugh
IRS990/Form990PartVIISectionAGrp/PersonNm14Luke Harwell
IRS990/Form990PartVIISectionAGrp/PersonNm15John Berry
IRS990/Form990PartVIISectionAGrp/PersonNm16Don Poindexter
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Napier
IRS990/Form990PartVIISectionAGrp/PersonNm18Russ Menke
IRS990/Form990PartVIISectionAGrp/PersonNm19Melinda Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm21David Ratliff
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Tschaar
IRS990/Form990PartVIISectionAGrp/PersonNm23Jim Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm24Weldon Hurt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Board Mem
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218884
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,227,105
Liabilities
$68,196
Net assets
$14,158,909
Revenue
$1,282,797
Expenses
$1,764,515
Net income
-$481,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.20$13.9$1.32$2.25$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.12$13.8$1.47$2.13$0.66
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.08$13.4$1.81$2.02$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.07$15.0$1.35$1.79$0.44
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.07$14.2$1.28$1.76$0.48
2019Summary only. Only limited summary data is available for this year.$13.4$0.07$13.4$1.52$1.88$0.36
2018Summary only. Only limited summary data is available for this year.$11.5$0.08$11.4$1.34$1.86$0.52
2017Summary only. Only limited summary data is available for this year.$10.9$0.07$10.8$1.42$1.86$0.44
2016Summary only. Only limited summary data is available for this year.$10.6$0.28$10.3$1.32$1.86$0.54
2015Summary only. Only limited summary data is available for this year.$10.4$0.07$10.4$1.40$1.75$0.35
2014Summary only. Only limited summary data is available for this year.$11.1$0.09$11.0$1.35$1.65$0.30
2013Summary only. Only limited summary data is available for this year.$11.1$0.04$11.1$1.06$1.43$0.37
2012Summary only. Only limited summary data is available for this year.$10.9$0.02$10.8$1.06$1.32$0.26
2011Summary only. Only limited summary data is available for this year.$8.83$0.02$8.81$1.08$1.30$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits