Civic Intelligence

West Texas Boys Ranch Foundation

990 • Fiscal year 2010 • EIN 75-2620126

Jun 01, 2009 to May 31, 2010 • Filed on Feb 02, 2011

Organization ProfileWWW.WTBR.ORG
10223 Boys Ranch Road76904-3665
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$9,795,637

No earlier filing loaded for comparison.

Net Assets

$9,776,667

No earlier filing loaded for comparison.

Liabilities

$18,970

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$212,350

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $9,795,637Liabilities 2010: $18,970Net Assets 2010: $9,776,6672010Assets 2011: $8,917,980Liabilities 2011: $0Net Assets 2011: $8,917,9802011Assets 2012: $7,418,287Liabilities 2012: $0Net Assets 2012: $7,418,2872012Assets 2013: $7,341,423Liabilities 2013: $100Net Assets 2013: $7,341,3232013Assets 2014: $10,214,797Liabilities 2014: $3,535Net Assets 2014: $10,211,2622014Assets 2015: $10,258,829Liabilities 2015: $4,607Net Assets 2015: $10,254,2222015Assets 2016: $10,067,098Liabilities 2016: $3,355Net Assets 2016: $10,063,7432016Assets 2017: $12,249,643Liabilities 2017: $4,194Net Assets 2017: $12,245,4492017Assets 2018: $12,738,724Liabilities 2018: $538Net Assets 2018: $12,738,1862018Assets 2019: $13,258,974Liabilities 2019: $1,820Net Assets 2019: $13,257,1542019Assets 2020: $13,731,945Liabilities 2020: $539Net Assets 2020: $13,731,4062020Assets 2021: $16,255,606Liabilities 2021: $112Net Assets 2021: $16,255,4942021Assets 2022: $16,550,355Liabilities 2022: $112Net Assets 2022: $16,550,2432022Assets 2023: $19,476,093Liabilities 2023: $112Net Assets 2023: $19,475,9812023Assets 2024: $27,200,216Liabilities 2024: $361Net Assets 2024: $27,199,8552024

Highlighted filing

2010

Assets$9,795,637
Liabilities$18,970
Net Assets$9,776,667
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $212,3502010Expenses 2011: $215,3842011Expenses 2012: $195,1532012Expenses 2013: $805,9602013Revenue 2014: $1,005,482Expenses 2014: $658,960Net Income 2014: $346,5222014Revenue 2015: $671,884Expenses 2015: $692,424Net Income 2015: -$20,5402015Revenue 2016: $841,710Expenses 2016: $840,407Net Income 2016: $1,3032016Revenue 2017: $2,817,088Expenses 2017: $969,330Net Income 2017: $1,847,7582017Revenue 2018: $1,124,480Expenses 2018: $950,978Net Income 2018: $173,5022018Revenue 2019: $1,732,772Expenses 2019: $873,746Net Income 2019: $859,0262019Revenue 2020: $997,701Expenses 2020: $613,559Net Income 2020: $384,1422020Revenue 2021: $1,912,612Expenses 2021: $496,381Net Income 2021: $1,416,2312021Revenue 2022: $1,854,024Expenses 2022: $475,878Net Income 2022: $1,378,1462022Revenue 2023: $2,811,034Expenses 2023: $390,415Net Income 2023: $2,420,6192023Revenue 2024: $1,438,098Expenses 2024: $1,141,544Net Income 2024: $296,5542024

Highlighted filing

2010

Revenue-
Expenses$212,350
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Feb 2, 2011
Return Version
2009v1.7
Gross Receipts
$3,350,543
Mission and Program Overview

Mission

The west texas boys ranch foundation raises, collects, accumulates, manages, and distributes the funds necessary for the west texas boys ranch, a related 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
75-2620126
Raw XML AppendixShowing 400 of 468 raw XML fields

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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SUPPORT THRU GRANTS & DISTRIBUTIONS TO WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LAND BLDGS & IMPROVMENETS WITH 0 CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12STAFF AND FACILITIES ARE UTILIZED BY THE FOUNDATION AND WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13STAFF AND FACILITIES ARE UTILIZED BY THE FOUNDATION AND WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14STAFF AND FACILITIES ARE UTILIZED BY THE FOUNDATION AND WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15STAFF AND FACILITIES ARE UTILIZED BY THE FOUNDATION AND WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine16STAFF AND FACILITIES ARE UTILIZED BY THE FOUNDATION AND WEST TX BOYS RANCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType6Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY09368499
IRS990/TemporarilyRestrictedNetAssets/EOY09298478
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010223 BOYS RANCH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0769043665
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES W SATTERWHITE
IRS990/TheBooksAreInCareOf/TelephoneNumber03259491936
IRS990/TotalAssets/BOY09865658
IRS990/TotalAssetsBOY09865658
IRS990/TotalAssets/EOY09795637

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,795,637
Liabilities
$18,970
Net assets
$9,776,667
Revenue
-
Expenses
$212,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.44$1.14$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.81$0.39$2.42
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.85$0.48$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$1.91$0.50$1.42
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.00$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.73$0.87$0.86
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.12$0.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$2.82$0.97$1.85
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.01$0.66$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.02$9.78$0.21