Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2012 • EIN 75-0954831

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.WTBR.ORG

View Organization Page

10223 Boys Ranch Road76904-3665
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$10,462,862

Down $1,510,850 (-13%) from 2011

Net Assets

Down

$10,339,198

Down $1,528,568 (-13%) from 2011

Liabilities

Up

$123,664

Up $17,718 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,234,430

Down $66,484 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $12,679,671Liabilities 2010: $79,747Net Assets 2010: $12,599,9242010Assets 2011: $11,973,712Liabilities 2011: $105,946Net Assets 2011: $11,867,7662011Assets 2012: $10,462,862Liabilities 2012: $123,664Net Assets 2012: $10,339,1982012Assets 2013: $10,744,301Liabilities 2013: $79,111Net Assets 2013: $10,665,1902013Assets 2014: $11,491,561Liabilities 2014: $134,571Net Assets 2014: $11,356,9902014Assets 2015: $11,615,429Liabilities 2015: $127,137Net Assets 2015: $11,488,2922015Assets 2016: $11,299,418Liabilities 2016: $103,165Net Assets 2016: $11,196,2532016Assets 2017: $13,626,819Liabilities 2017: $84,485Net Assets 2017: $13,542,3342017Assets 2018: $14,039,192Liabilities 2018: $77,651Net Assets 2018: $13,961,5412018Assets 2019: $14,811,425Liabilities 2019: $263,546Net Assets 2019: $14,547,8792019Assets 2020: $17,196,166Liabilities 2020: $477,555Net Assets 2020: $16,718,6112020Assets 2021: $20,077,212Liabilities 2021: $537,242Net Assets 2021: $19,539,9702021Assets 2022: $21,752,756Liabilities 2022: $369,328Net Assets 2022: $21,383,4282022Assets 2023: $25,977,661Liabilities 2023: $398,470Net Assets 2023: $25,579,1912023

Highlighted filing

2012

Assets$10,462,862
Liabilities$123,664
Net Assets$10,339,198
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,380,0762010Expenses 2011: $2,300,9142011Expenses 2012: $2,234,4302012Expenses 2013: $1,785,8412013Revenue 2014: $1,453,689Expenses 2014: $1,778,580Net Income 2014: -$324,8912014Revenue 2015: $1,400,108Expenses 2015: $1,825,434Net Income 2015: -$425,3262015Revenue 2016: $1,090,219Expenses 2016: $1,866,364Net Income 2016: -$776,1452016Revenue 2017: $1,865,530Expenses 2017: $1,798,237Net Income 2017: $67,2932017Revenue 2018: $1,708,701Expenses 2018: $1,788,232Net Income 2018: -$79,5312018Revenue 2019: $1,908,701Expenses 2019: $1,846,411Net Income 2019: $62,2902019Revenue 2020: $3,468,903Expenses 2020: $1,805,026Net Income 2020: $1,663,8772020Revenue 2021: $2,304,455Expenses 2021: $2,007,184Net Income 2021: $297,2712021Revenue 2022: $3,542,911Expenses 2022: $1,994,702Net Income 2022: $1,548,2092022Revenue 2023: $3,437,941Expenses 2023: $2,167,916Net Income 2023: $1,270,0252023

Highlighted filing

2012

Revenue-
Expenses$2,234,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,503,051
Mission and Program Overview

Mission

The west texas boys ranch provides year round family housing and care for disadvantaged boys in texas.

Filing and Contact Details

Filer

EIN
75-0954831
Raw XML AppendixShowing 400 of 566 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2012 OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MARKET VALUE ADJ OF BENEFICIAL INTEREST IN PERPETUAL TRUST -116,223. EQUITY CHANGE IN NET ASSETS OF WTBRF -370,395. TOTAL TO SCHEDULE D, PART XI, LINE 8: -486,618.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN INTEREST OF CHARITABLE TRUST 116,223. CHANGE IN INTEREST IN NET ASSETS OF WTBRF 370,395.
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IRS990ScheduleD/OtherLiabilities/Amount016991
IRS990ScheduleD/OtherLiabilities/Description0BOYS SAVINGS ACCOUNT
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900240000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01192480
IRS990ScheduleD/TotalAdjustments0-486618
IRS990ScheduleD/TotalBookValueOtherAssets08769618
IRS990ScheduleD/TotalExpenses02234430
IRS990ScheduleD/TotalExpensesPerForm99002234430
IRS990ScheduleD/TotalOfAmounts016991
IRS990ScheduleD/TotalOfBookValueLandBuildings0691781
IRS990ScheduleD/TotalRevenue01192480
IRS990ScheduleD/TotalRevenuePerForm99001192480
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02961048
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01432480
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0302255
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10358833
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20218598
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents098203
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0675634
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10358833
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20218598
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents098203
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0675634
IRS990ScheduleG/EventsInformation/NameOfEvent10GWB DINNER EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20DIRECT MAIL CAMPAIGN

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,462,862
Liabilities
$123,664
Net assets
$10,339,198
Revenue
-
Expenses
$2,234,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.0$0.40$25.6$3.44$2.17$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.37$21.4$3.54$1.99$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.54$19.5$2.30$2.01$0.30
2020Summary only. Only limited summary data is available for this year.$17.2$0.48$16.7$3.47$1.81$1.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.26$14.5$1.91$1.85$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.08$14.0$1.71$1.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.08$13.5$1.87$1.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.10$11.2$1.09$1.87$0.78
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.13$11.5$1.40$1.83$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.13$11.4$1.45$1.78$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.08$10.7$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.12$10.3$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.11$11.9$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.08$12.6$2.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits