Civic Intelligence

Abilene Boys Ranch Inc.

990 • Fiscal year 2022 • EIN 75-0948921

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$13,466,008

Down $1,573,304 (-10%) from 2021

Net Assets

Down

$13,388,135

Down $1,578,441 (-11%) from 2021

Liabilities

Up

$77,873

Up $5,137 (+7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Up

$1,809,493

Up $455,554 (+34%) from 2021

Expenses

Up

$2,021,081

Up $227,292 (+13%) from 2021

Net Income

Up

-$211,588

Up $228,262 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$13,466,008
Liabilities$77,873
Net Assets$13,388,135
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$1,809,493
Expenses$2,021,081
Net Income-$211,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,809,493
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$3,250,786$5,080,410▲ $1,829,624
Savings and Temporary Cash Investments$824,051$656,382▼ $167,669
Cash and Non-Interest-Bearing Accounts$477,195$515,140▲ $37,945
Prepaid Expenses and Deferred Charges$70,630$72,216▲ $1,586
Investments Other Securities$2,130$2,130→ $0
Accounts Receivable$1,229$1,229→ $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$15,039,312$13,466,008▼ $1,573,304
Other Assets Total$10,413,291$7,138,501▼ $3,274,790
Liabilities
Accounts Payable and Accrued Expenses$44,230$49,854▲ $5,624
Unsecured Notes Loans Payable$28,506$28,019▼ $487
Total Liabilities$72,736$77,873▲ $5,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,227,630$12,875,566▼ $1,352,064
Net Assets With Donor Restrictions$738,946$512,569▼ $226,377
Total Net Assets Fund Balance$14,966,576$13,388,135▼ $1,578,441
Total Liabilities and Net Assets / Fund Balance$15,039,312$13,466,008▼ $1,573,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,850,524$5,011,368$9,861,892
Equipment$61,599$426,241$487,840
Leasehold Improvements$168,287$15,725$184,012
Other Assets Org$7,138,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$129,470---$129,470
2021$129,470---$129,470
2020$129,740---$129,740
2019$129,740---$129,740
2018$129,740---$129,740
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert A HowardPast President
Rocky ChampionPresident
Bill O WoodDirector
Dale MorrisDirector
David HarmonDirector
David RatliffDirector
Don PoindexterDirector
Doug PaxtonDirector
Greg BlairDirector
Harry ReaughDirector
Jim LeonardDirector
John BerryDirector
Luke HarwellDirector
Melinda StephensDirector
Michelle JonesDirector
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
$1,231,924
Program Service Revenue
$0
Investment Income
$10,557
Other Revenue
$567,012
All Other Contributions
$1,230,418
Change in Net Assets
$-211,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,493
Revenue Not Reported on Form 990
$-158,212
Total Revenue per Audited Statements
$1,651,281
Total Revenue per Form 990
$1,809,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,889
Salaries, Compensation, and Employee Benefits$873,192
Total Fundraising Expense$156,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,526$77,437-$677,963
Depreciation Depletion$270,882$24,892-$295,774
Insurance$131,707$12,933-$144,640
Payroll Taxes$132,780$9,706-$142,486
All Other Expenses$97,026$19,165-$116,191
Occupancy$83,318$7,636-$90,954
Other Employee Benefits$49,841$2,902-$52,743
Other Expenses$35,008$572$50,000$35,580
Office Expenses-$30,652-$30,652
Fees for Services Accounting-$12,950-$12,950
Travel$12,835--$12,835
Advertising--$5,000$5,000
Fees for Services Other-$4,394-$4,394
Total Functional Expenses$1,660,975$203,239$156,867$2,021,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,081
Total Expenses per Audited Statements$2,021,081
Total Expenses per Form 990$2,021,081
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
23

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in bebeficial interest in foundation = -$3274790”

Form 990, Part XI, Line 9

“Increase in Beneficial Interest in Foundation = $0”

Form 990, Part XI, Line 9

“other increases/transfer from foundation = $2066149”

Form 990, Part XI, Line 9

“Transfer to Foundation = -$0”

Financial Statement Notes

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

“To support the operation of the Ranch.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Tschaar
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm21Weldon Hurt
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Exec. Board Mem
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,466,008
Liabilities
$77,873
Net assets
$13,388,135
Revenue
$1,809,493
Expenses
$2,021,081
Net income
-$211,588
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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