Civic Intelligence

Jan-Kay Ranch Inc.

990 • Fiscal year 2016 • EIN 75-2795250

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
436 Pr 5001Detroit, TX 75436

(903) 674-3159

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

-$23,114

Up $4,989 (+18%) from 2015

Liabilities

Down

$23,114

Down $4,989 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$230,385

Down $27,383 (-11%) from 2015

Expenses

Down

$225,395

Down $45,867 (-17%) from 2015

Net Income

Up

$4,990

Up $18,484 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $4,611Liabilities 2011: $4,611Net Assets 2011: $02011Assets 2012: $4,030Liabilities 2012: $4,611Net Assets 2012: -$5812012Assets 2013: $31,322Liabilities 2013: $0Net Assets 2013: $31,3222013Assets 2014: $1Liabilities 2014: $14,609Net Assets 2014: -$14,6092014Assets 2015: $0Liabilities 2015: $28,103Net Assets 2015: -$28,1032015Assets 2016: $0Liabilities 2016: $23,114Net Assets 2016: -$23,1142016Assets 2017: $1,835Liabilities 2017: $4,147Net Assets 2017: -$2,3122017Assets 2018: $35,448Liabilities 2018: $0Net Assets 2018: $35,4482018Assets 2019: $33,266Liabilities 2019: $0Net Assets 2019: $33,2662019Assets 2020: $41,357Liabilities 2020: $0Net Assets 2020: $41,3572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $51,105Liabilities 2024: $0Net Assets 2024: $51,1052024

Highlighted filing

2016

Assets$0
Liabilities$23,114
Net Assets-$23,114
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $253,842Expenses 2011: $276,321Net Income 2011: -$22,4792011Revenue 2012: $242,025Expenses 2012: $242,606Net Income 2012: -$5812012Revenue 2013: $285,108Expenses 2013: $253,205Net Income 2013: $31,9032013Revenue 2014: $288,080Expenses 2014: $334,011Net Income 2014: -$45,9312014Revenue 2015: $257,768Expenses 2015: $271,262Net Income 2015: -$13,4942015Revenue 2016: $230,385Expenses 2016: $225,395Net Income 2016: $4,9902016Revenue 2017: $225,294Expenses 2017: $204,492Net Income 2017: $20,8022017Revenue 2018: $225,946Expenses 2018: $188,186Net Income 2018: $37,7602018Revenue 2019: $182,436Expenses 2019: $184,618Net Income 2019: -$2,1822019Revenue 2020: $148,518Expenses 2020: $140,427Net Income 2020: $8,0912020Revenue 2021: $155,496Expenses 2021: $180,603Net Income 2021: -$25,1072021Revenue 2022: $232,709Expenses 2022: $206,654Net Income 2022: $26,0552022Revenue 2023: $201,391Expenses 2023: $193,447Net Income 2023: $7,9442023Revenue 2024: $228,234Expenses 2024: $199,838Net Income 2024: $28,3962024

Highlighted filing

2016

Revenue$230,385
Expenses$225,395
Net Income$4,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$230,385
Mission and Program Overview

Mission

Provide a quality camp for churches - for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$28,103$23,114▼ $4,989
Total Liabilities$28,103$23,114▼ $4,989
Net Assets / Fund Balance
Unrestricted Net Assets$-28,103$-23,114▲ $4,989
Total Net Assets Fund Balance$-28,103$-23,114▲ $4,989
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darrell M CoatsPresident
Janette CoatsVice President
Dorothy J NanceSecretary
Deann C RegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,226
Program Service Revenue
$185,647
Investment Income
$0
Other Revenue
$2,512
All Other Contributions
$42,226
Change in Net Assets
$4,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,100
Salaries, Compensation, and Employee Benefits$54,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,945$0$0$118,945
Occupancy$51,014$0$0$51,014
Other Salaries and Wages$49,145$0$0$49,145
Payroll Taxes$5,150$0$0$5,150
Office Expenses$1,141$0$0$1,141
Total Functional Expenses$225,395$0$0$225,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jan-kay Ranch Inc
EIN
75-2795250
Phone
9036743159
Address
436 PR 5001, DETROIT, TX 75436

Signing Officer

Name
Dorothy J Nance
Title
Secretary
Phone
9036743159
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Nance
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Neta Painter CPA
Address
1875 17th St NE, Paris, TX 75460
Preparer
Neta Painter
Phone
9034018178
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 2

“The board consists of the parents and two daughters”

Form 990, Part IX, Line 24E

“Supplies 35994. 35994. 0. 0.”

Form 990, Part IX, Line 24E

“Animal feed & vet 31365. 31365. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 11641. 11641. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 10906. 10906. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 14268. 14268. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 14771. 14771. 0. 0.”

Raw XML Appendix316 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A QUALITY CAMP FOR CHURCHES - FOR CHILDREN AND ADULTS
IRS990/AllOtherContributionsAmt042226
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118945
IRS990/AllOtherExpensesGrp/TotalAmt0118945
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY J NANCE
IRS990/BooksInCareOfDetail/PhoneNum09036743159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 PR 5001
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075436
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171100
IRS990/CYOtherRevenueAmt02512
IRS990/CYProgramServiceRevenueAmt0185647
IRS990/CYRevenuesLessExpensesAmt04990
IRS990/CYSalariesCompEmpBnftPaidAmt054295
IRS990/CYTotalExpensesAmt0225395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES FACILITIES FOR ANY CHURCH TO HAVE A CHILDRENS' CAMP OR FOR ADULTS TO HAVE A SEMINAR OR RETREAT. THE ORGANIZATION PROVIDES THE FACILITIES, FOOD AND EQUIPMENT FOR ALL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225395
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0DARRELL M COATS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANETTE COATS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY J NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANN C REGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A QUALITY CAMP FOR CHURCHES - FOR CHILDREN AND ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-28103
IRS990/NetAssetsOrFundBalancesEOYAmt0-23114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt051014
IRS990/OccupancyGrp/TotalAmt051014
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01141
IRS990/OfficeExpensesGrp/TotalAmt01141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1ANIMAL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12450
IRS990/OtherRevenueTotalAmt02512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049145
IRS990/OtherSalariesAndWagesGrp/TotalAmt049145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05150
IRS990/PayrollTaxesGrp/TotalAmt05150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY J NANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212673
IRS990/PYOtherRevenueAmt03016
IRS990/PYProgramServiceRevenueAmt0187433
IRS990/PYRevenuesLessExpensesAmt0-13494
IRS990/PYSalariesCompEmpBnftPaidAmt058589
IRS990/PYTotalExpensesAmt0271262
IRS990/PYTotalRevenueAmt0257768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Funds are received from the public
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0827791
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.31310
IRS990ScheduleA/PublicSupportTotal170Amt0219863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219863
IRS990ScheduleA/TotalSupportAmt01047654
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board consists of the parents and two daughters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 35994. 35994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FEED & VET 31365. 31365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 11641. 11641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 10906. 10906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 14268. 14268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 14771. 14771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042226
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028103
IRS990/TotalLiabilitiesEOYAmt023114
IRS990/TotalLiabilitiesGrp/BOYAmt028103
IRS990/TotalLiabilitiesGrp/EOYAmt023114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23114
IRS990/TotalProgramServiceExpensesAmt0225395
IRS990/TotalProgramServiceRevenueAmt0185647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230385
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23114
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028103
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023114
IRS990/USAddress/AddressLine1Txt0436 PR 5001
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075436
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY J NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09036743159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAN-KAY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0JAN-
ReturnHeader/Filer/EIN0752795250
ReturnHeader/Filer/PhoneNum09036743159
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 PR 5001
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E398F1A4F25A1E4921C26E81D4C08E85B3F005C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E398F1A4F25A1E4921C26E81D4C08E85B3F005C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.18.57.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:40:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neta Painter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 17th St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09034018178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETA PAINTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:40:19-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$23,114
Net assets
-$23,114
Revenue
$230,385
Expenses
$225,395
Net income
$4,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.28$2.00$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.33$2.07$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$1.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.49$1.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.82$1.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.26$1.88$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$2.25$2.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.23$2.30$2.25$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.28$0.28$2.58$2.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.15$0.15$2.88$3.34$0.46
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.85$2.53$0.32
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$2.42$2.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$2.54$2.76$0.22