Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2013 • EIN 75-0954831

Jun 01, 2012 to May 31, 2013 • Filed on Apr 01, 2014

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

11th percentile

0.01x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,744,301

Up $281,439 (+2.7%) from 2012

Net Assets

Up

$10,665,190

Up $325,992 (+3.2%) from 2012

Liabilities

Down

$79,111

Down $44,553 (-36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,785,841

Down $448,589 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$10,744,301
Liabilities$79,111
Net Assets$10,665,190
Open 2013 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

2013

Revenue-
Expenses$1,785,841
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,502,265
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 596 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/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE BEING HELD BY THE WEST TEXAS BOYS RANCH FOR THE CONTINUED OPERATIONS OF THE RANCH IN ACCORDANCE WITH THE DONOR'S REQUESTS. THE DISTRIBUTIONS FROM THE ENDOWMENT SUPPORT THE ONGIONG OPERATIONS OF THE RANCH.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT 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/Form990ScheduleDPartXIII/Explanation2CHANGE IN INTEREST OF CHARITABLE TRUST 102,688. CHANGE IN INTEREST IN NET ASSETS OF WTBRF 601,535.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue01448005
IRS990ScheduleD/OtherAssets/BookValue13704207
IRS990ScheduleD/OtherAssets/BookValue23637116
IRS990ScheduleD/OtherAssets/BookValue36014
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssets/Description1BENEFICIAL INTEREST IN PP&E
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN WTBRF
IRS990ScheduleD/OtherAssets/Description3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue0211116
IRS990ScheduleD/OtherLandBuildings/Depreciation0885878
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01096994
IRS990ScheduleD/OtherLiabilities/Amount014383
IRS990ScheduleD/OtherLiabilities/Description0BOYS SAVINGS ACCOUNT
IRS990ScheduleD/OtherRevenues0704223
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,744,301
Liabilities
$79,111
Net assets
$10,665,190
Revenue
-
Expenses
$1,785,841
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