Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2020 • EIN 75-0954831

Jun 01, 2019 to May 31, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.WTBR.ORG

View Organization Page

10223 Boys Ranch RoadSan Angelo, TX 76904-3665

(325) 949-1936

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

24th percentile

$103,912

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$17,196,166

Flat from 2020

Net Assets

Flat

$16,718,611

Flat from 2020

Liabilities

Flat

$477,555

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Flat

$3,468,903

Flat from 2020

Expenses

Flat

$1,805,026

Flat from 2020

Net Income

Flat

$1,663,877

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2020

Assets$17,196,166
Liabilities$477,555
Net Assets$16,718,611
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2020

Revenue$3,468,903
Expenses$1,805,026
Net Income$1,663,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$3,576,934
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,260$1,845,861▲ $1,579,601
Land, Buildings, and Equipment, Net$756,404$1,291,926▲ $535,522
Accounts Receivable$442,276$231,908▼ $210,368
Prepaid Expenses and Deferred Charges$32,543$39,877▲ $7,334
Inventories for Sale or Use$38,288$36,688▼ $1,600
Total Assets$14,811,425$17,196,166▲ $2,384,741
Other Assets Total$13,275,654$13,749,906▲ $474,252
Liabilities
Accounts Payable and Accrued Expenses$251,043$309,128▲ $58,085
Unsecured Notes Loans Payable-$165,000-
Other Liabilities$12,503$3,427▼ $9,076
Total Liabilities$263,546$477,555▲ $214,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,354,782$12,880,440▲ $1,525,658
Net Assets With Donor Restrictions$3,193,097$3,838,171▲ $645,074
Total Net Assets Fund Balance$14,547,879$16,718,611▲ $2,170,732
Total Liabilities and Net Assets / Fund Balance$14,811,425$17,196,166▲ $2,384,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,754$727,046$1,481,800
Other Land Buildings$443,998$491,533$935,531
Equipment$93,174$291,634$384,808
Other Assets Org$18,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,070,867-▲ $233,605-$2,304,472
2018$2,001,912-▲ $68,955-$2,070,867
2017$1,935,670-▲ $66,242-$2,001,912
2016$1,866,154-▲ $69,516-$1,935,670
2015$1,798,154-▲ $68,000-$1,866,154
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$96,478$7,434$103,912

Board Members and Trustees

NameTitle
Jerry BakerChairman
Will SlaughterVice Chairman
Ann HaysDirector
Casey PuckittDirector
Charlie BondsDirector
Joanne RiceDirector
John PhillipsDirector
Matt HousleyDirector
Md ShurleyDirector
Michael BrinleeDirector
Tommy NealDirector
Wade PerksDirector
Wes GieseckeDirector
Jon PetersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,965
Program Service Revenue
$18,000
Investment Income
$8,634
Other Revenue
$1,323,304
All Other Contributions
$2,118,965
Change in Net Assets
$1,663,877

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$10,100Fair Market Value (FMV)
Clothing and Household Goods-$7,305Fair Market Value (FMV)
Other Non Cash Contri Table11$5,050Fair Market Value (FMV)
Other Non Cash Contri Table2$2,960Fair Market Value (FMV)
Total Noncash Contributions18$25,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,008,349
Total Revenue per Audited Statements
$4,477,252
Total Revenue per Form 990
$3,468,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,619
Other Expenses$878,407
Total Fundraising Expense$94,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,032$166,210$31,260$755,502
Insurance$119,734$85,567$4,833$210,134
All Other Expenses$101,505$23,191$38,130$162,826
Depreciation Depletion$108,593$28,958$7,240$144,791
Current Officers, Directors, Trustees, and Key Employees$77,988$22,877$3,120$103,985
Payroll Taxes$50,618$14,534$1,980$67,132
Other Expenses$53,399$1,307$1,025$54,706
Fees for Services Accounting-$19,839-$19,839
Advertising--$2,918$2,918
Travel$1,954$597-$2,551
Fees for Services Legal-$633-$633
Total Functional Expenses$1,266,842$444,058$94,126$1,805,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,339,123
Total Expenses per Form 990$1,805,026
Expenses per Audited Statements$1,782,842
Expenses Not Reported on Form 990$556,281
Expenses Not Reported on Financial Statements$22,184
Other Expense Adjustments$22,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,898
Fundraising Direct Expenses$101,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Ball$157,713$157,713$70,874$86,839
Wing Fling$23,816$23,816$6,695$17,121
Total Events$234,507$234,507$97,528$136,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boys Savings Account$3,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is ratified at board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is filled out by all officers, directors and key employees. Conflicts of interest are strongly discouraged but go before the board for review should they arise.”

Form 990, Part VI, Section B, Line 15A

“The board consults an outside compensation specialist, compares compensation to other non-profits and the compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
West Texas Boys Ranch
EIN
75-0954831
Phone
3259491936
Address
10223 BOYS RANCH ROAD, SAN ANGELO, TX 76904-3665

Signing Officer

Name
Jeremy Vincent
Title
CEO
Phone
3259491936
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vincent
Formed
1948
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
20

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of wtbrf 474,252.”

Form 990, Part XII Question 2C

“There has been no change in the oversight or selection process for the audit in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The 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.”

PART X, LINE 2:

“Management 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 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wtbrf 474,252. Direct mail expenses -28,854. Deferred insurance proceeds 315,566. Insurance dividend 6,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deferred insurance proceeds adjustment for amount spent fye 5-31-20 315,566.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct mail expenses 28,854. Insurance dividend -6,670.”

Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309128
IRS990/AccountsReceivableGrp/BOYAmt0442276
IRS990/AccountsReceivableGrp/EOYAmt0231908
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt02918
IRS990/AdvertisingGrp/TotalAmt02918
IRS990/AllOtherContributionsAmt02118965
IRS990/AllOtherExpensesGrp/FundraisingAmt038130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101505
IRS990/AllOtherExpensesGrp/TotalAmt0162826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY VINCENT
IRS990/BooksInCareOfDetail/PhoneNum03259491936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010223 BOYS RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0769043665
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266260
IRS990/CashNonInterestBearingGrp/EOYAmt01845861
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02118965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08634
IRS990/CYOtherExpensesAmt0878407
IRS990/CYOtherRevenueAmt01323304
IRS990/CYProgramServiceRevenueAmt018000
IRS990/CYRevenuesLessExpensesAmt01663877
IRS990/CYSalariesCompEmpBnftPaidAmt0926619
IRS990/CYTotalExpensesAmt01805026
IRS990/CYTotalFundraisingExpenseAmt094126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03468903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07240
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108593
IRS990/DepreciationDepletionGrp/TotalAmt0144791
IRS990/Desc0WEST TEXAS BOYS RANCH IS A NON-PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK BOYS IN TEXAS AND THE FOUR BORDERING STATES (ARKANSAS, LOUISIANA, NEW MEXICO, AND OKLAHOMA). DURING THIS YEAR,CARE WAS PROVIDED TO AN AVERAGE OF 47 BOYS.THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN. APPROXIMATELY 230 CHILDREN WERE SERVED THROUGH REFERRALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03193097
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03838171
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01266842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019839
IRS990/FeesForServicesAccountingGrp/TotalAmt019839
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0633
IRS990/FeesForServicesLegalGrp/TotalAmt0633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147434
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BRINLEE
IRS990/Form990PartVIISectionAGrp/PersonNm5WES GIESECKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HOUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9WADE PERKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY PUCKITT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm13MD SHURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY VINCENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0101381
IRS990/FundraisingGrossIncomeAmt0237898
IRS990/GainOrLossGrp/OtherAmt06779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013429
IRS990/GrossReceiptsAmt03576934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04833
IRS990/InsuranceGrp/ManagementAndGeneralAmt085567
IRS990/InsuranceGrp/ProgramServicesAmt0119734
IRS990/InsuranceGrp/TotalAmt0210134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036688
IRS990/InvestmentIncomeGrp/ExclusionAmt01855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291926
IRS990/LandBldgEquipCostOrOtherBssAmt02802139
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014547879
IRS990/NetAssetsOrFundBalancesEOYAmt016718611
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011354782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012880440
IRS990/NoncashContributionsAmt025415
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013275654
IRS990/OtherAssetsTotalGrp/EOYAmt013749906
IRS990/OtherChangesInNetAssetsAmt0474252
IRS990/OtherExpensesGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/FundraisingAmt03620
IRS990/OtherExpensesGrp/FundraisingAmt11025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31307
IRS990/OtherExpensesGrp/ProgramServicesAmt042234
IRS990/OtherExpensesGrp/ProgramServicesAmt196059
IRS990/OtherExpensesGrp/ProgramServicesAmt256726
IRS990/OtherExpensesGrp/ProgramServicesAmt353399
IRS990/OtherExpensesGrp/TotalAmt0120666
IRS990/OtherExpensesGrp/TotalAmt1102463
IRS990/OtherExpensesGrp/TotalAmt256880
IRS990/OtherExpensesGrp/TotalAmt354706
IRS990/OtherLiabilitiesGrp/BOYAmt012503
IRS990/OtherLiabilitiesGrp/EOYAmt03427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01175400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01175400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111387
IRS990/OtherRevenueTotalAmt01186787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014534
IRS990/PayrollTaxesGrp/ProgramServicesAmt050618
IRS990/PayrollTaxesGrp/TotalAmt067132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039877
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/PriorPeriodAdjustmentsAmt032603
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30864
IRS990/PYOtherExpensesAmt0937503
IRS990/PYOtherRevenueAmt0150793
IRS990/PYProgramServiceRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt062290
IRS990/PYSalariesCompEmpBnftPaidAmt0908908
IRS990/PYTotalExpensesAmt01846411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01908701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01663877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01403281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01221310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05171689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0428101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0298952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0324378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01842055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73190
IRS990ScheduleA/PublicSupportPY170Pct00.72740
IRS990ScheduleA/PublicSupportTotal170Amt05171689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01403281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01221310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05171689
IRS990ScheduleA/TotalSupportAmt07065824
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01481800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02070867
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02304472
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02001912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02070867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01935670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02001912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01866154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01935670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01798154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01866154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240715
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240715

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
$17,196,166
Liabilities
$477,555
Net assets
$16,718,611
Revenue
$3,468,903
Expenses
$1,805,026
Net income
$1,663,877
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
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.48$16.7$3.47$1.81$1.66
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