Civic Intelligence

The Os Ranch Foundation

990PF • Fiscal year 2018 • EIN 75-2407368

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

7156%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,694,672

Up $136,945 (+5.4%) from 2017

Net Assets

Up

$2,694,672

Up $136,945 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$175,734

Up $173,312 (+7156%) from 2017

Expenses

Down

$38,690

Down $7,306 (-16%) from 2017

Net Income

Up

$137,044

Up $180,618 (+415%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,694,672
Liabilities$0
Net Assets$2,694,672
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$175,734
Expenses$38,690
Net Income$137,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L MCCRARYPres/DirectorPT$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
2019-05-13
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 Appendix286 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/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/AccumulatedDepreciationAmt056397
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt129560
LandEtcSchedule2/LandEtcGrp/BookValueAmt0222
LandEtcSchedule2/LandEtcGrp/BookValueAmt12168
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt056619
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt131728
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02530550
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART & COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02482582
OtherDecreasesSchedule/OtherDecreasesDetail/Amt038
OtherDecreasesSchedule/OtherDecreasesDetail/Amt162
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAX PAID
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NONDEDUCTIBLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt327
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4851
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt01279
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01279
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCCRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/PreparerFirmEIN0752256980
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/ReturnTs02019-05-13T14:17:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,672
Liabilities
$0
Net assets
$2,694,672
Revenue
$175,734
Expenses
$38,690
Net income
$137,044
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