Civic Intelligence

The Os Ranch Foundation

990PF • Fiscal year 2016 • EIN 75-2407368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 790Post, TX 79356

(806) 495-3579

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

3744%

Higher net margin than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,601,363

Down $56,099 (-2.1%) from 2015

Net Assets

Down

$2,601,363

Down $56,099 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,495

Down $5,474 (-138%) from 2015

Expenses

Down

$54,472

Down $15,890 (-23%) from 2015

Net Income

Up

-$55,967

Up $10,416 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,843,109Liabilities 2010: $156Net Assets 2010: $2,842,9532010Assets 2011: $2,860,167Liabilities 2011: $0Net Assets 2011: $2,860,1672011Assets 2012: $2,878,161Liabilities 2012: $0Net Assets 2012: $2,878,1612012Assets 2013: $2,798,877Liabilities 2013: $0Net Assets 2013: $2,798,8772013Assets 2014: $2,724,028Liabilities 2014: $0Net Assets 2014: $2,724,0282014Assets 2015: $2,657,462Liabilities 2015: $0Net Assets 2015: $2,657,4622015Assets 2016: $2,601,363Liabilities 2016: $0Net Assets 2016: $2,601,3632016Assets 2017: $2,557,727Liabilities 2017: $0Net Assets 2017: $2,557,7272017Assets 2018: $2,694,672Liabilities 2018: $0Net Assets 2018: $2,694,6722018Assets 2019: $2,656,733Liabilities 2019: $0Net Assets 2019: $2,656,7332019Assets 2020: $2,620,974Liabilities 2020: $0Net Assets 2020: $2,620,9742020Assets 2021: $2,585,577Liabilities 2021: $0Net Assets 2021: $2,585,5772021Assets 2022: $2,547,232Liabilities 2022: $0Net Assets 2022: $2,547,2322022Assets 2023: $2,526,023Liabilities 2023: $1Net Assets 2023: $2,526,0222023Assets 2024: $2,516,238Liabilities 2024: $0Net Assets 2024: $2,516,2382024

Highlighted filing

2016

Assets$2,601,363
Liabilities$0
Net Assets$2,601,363
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $78,8202010Expenses 2011: $80,6472011Expenses 2012: $77,6802012Revenue 2013: $12,870Expenses 2013: $91,846Net Income 2013: -$78,9762013Revenue 2014: $9,779Expenses 2014: $84,385Net Income 2014: -$74,6062014Revenue 2015: $3,979Expenses 2015: $70,362Net Income 2015: -$66,3832015Revenue 2016: -$1,495Expenses 2016: $54,472Net Income 2016: -$55,9672016Revenue 2017: $2,422Expenses 2017: $45,996Net Income 2017: -$43,5742017Revenue 2018: $175,734Expenses 2018: $38,690Net Income 2018: $137,0442018Revenue 2019: $81Expenses 2019: $38,020Net Income 2019: -$37,9392019Revenue 2020: $90Expenses 2020: $35,830Net Income 2020: -$35,7402020Revenue 2021: $177Expenses 2021: $35,574Net Income 2021: -$35,3972021Revenue 2022: $58Expenses 2022: $38,403Net Income 2022: -$38,3452022Revenue 2023: $10,500Expenses 2023: $31,710Net Income 2023: -$21,2102023Revenue 2024: $40,000Expenses 2024: $49,784Net Income 2024: -$9,7842024

Highlighted filing

2016

Revenue-$1,495
Expenses$54,472
Net Income-$55,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L MCCRARYPres/DirectorPT$0--
LOUISE MCCRARYV.P./Director-$0--
GILES C MCCRARY JRV.P./Director-$0--
JANIE LOPEZSec/Treas/Direc-$0--
Filing and Contact Details

Filer

Filer Name
The Os Ranch Foundation
EIN
75-2407368
Phone
8064953579
Address
PO BOX 790, POST, TX 79356

Signing Officer

Name
Mary Mccrary
Title
Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Mark W Dickson CPA
Phone
8067973251
Raw XML Appendix398 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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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02601363
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY L MCCRARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOUISE MCCRARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GILES C MCCRARY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANIE LOPEZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P./DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P./DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC/TREAS/DIREC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04205 94TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3POST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379356
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01992-11-02
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt053754
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0293707
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt069536
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt082448
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt087969
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt053754
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0293707
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt069536
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt082448
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt087969
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02600458
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt010766998
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02647293
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02719090
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02800157
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02600458
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt010766998
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02647293
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02719090
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02800157
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt053754
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt053754
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt053754
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 E MAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079356
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY L MCCRARY
IRS990PF/StatementsRegardingActyGrp/PhoneNum08064953579
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MUSEUM HAD THREE MAJOR EXHIBITS OF ART, ARTIFACTS, PHOTOGRAPHS AND OTHER COLLECTIBLES FROM ALL PARTS OF THE WORLD ON DISPLAY SIX DAYS A WEEK FOR VIEWING BY THE GENERAL PUBLIC. APPROXIMATELY 2950 VISITORS TOURED THE MUSEUM IN 2016. THE EXHIBITS INCLUDED A SPRING AND EASTER EXHIBIT ENTITLED "SIGNS OF SPRING," WHICH FOCUSED ON EGGS, BIRDS, ANIMALS AND EASTER DISPLAYS TO CELEBRATE THE SPRING SEASON. THIS EXHIBIT INCLUDED EGGS MADE FROM LACQUERED WOOD, PORCELAIN, PAPIER-MACHE, CRYSTAL, STERLING SILVER, CLOISONNE, PRESSED GLASS, WICKER, WOOD, SILK, BRASS, AND TIN DECORATED WITH GOLD AND PRECIOUS AND SEMI-PRECIOUS GEMSTONES; A DISPLAY OF BOEHM PORCELAIN PLATES, FLORAL PIECES, AND HUMMINGBIRD SCULPTURES; A DISPLAY OF FINE BONE CHINA SCULPTURES BY LENOX DEPICTING THE LIFE OF CHRIST; A DISPLAY OF MOTHER GOOSE CHINA PLATES FROM DENMARK; A DISPLAY OF CHINESE CARVED IVORY; A DISPLAY OF MOTHERS' DAY PLATES BY ROYAL COPENHAGEN OF DENMARK; A DISPLAY OF PORCELAIN SCULPTURES DEPICTING THE LAST SUPPE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt055981
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt129274
LandEtcSchedule2/LandEtcGrp/BookValueAmt0638
LandEtcSchedule2/LandEtcGrp/BookValueAmt12454
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt056619
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt131728
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0638
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12454
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02530550
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART & COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02530550
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02530550
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0132
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAINING & SEMINARS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28689
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3136
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42670
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5687
TaxesSchedule/TaxesDetail/Amt02195
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02195
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCCRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OS RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OSRA
ReturnHeader/Filer/EIN0752407368
ReturnHeader/Filer/PhoneNum08064953579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0POST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W DICKSON CPA
ReturnHeader/ReturnTs02017-05-12T08:11:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,363
Liabilities
$0
Net assets
$2,601,363
Revenue
-$1,495
Expenses
$54,472
Net income
-$55,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.18$0.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.00$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.01$0.09$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.08