Civic Intelligence

Jan-Kay Ranch Inc.

990 • Fiscal year 2017 • EIN 75-2795250

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,835

Up $1,835 from 2016

Net Assets

Up

-$2,312

Up $20,802 (+90%) from 2016

Liabilities

Down

$4,147

Down $18,967 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$225,294

Down $5,091 (-2.2%) from 2016

Expenses

Down

$204,492

Down $20,903 (-9.3%) from 2016

Net Income

Up

$20,802

Up $15,812 (+317%) from 2016

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

2017

Assets$1,835
Liabilities$4,147
Net Assets-$2,312
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$225,294
Expenses$204,492
Net Income$20,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$225,294
Mission and Program Overview

Mission

Provide a quality camp for churches - for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,835-
Total Assets$0$1,835▲ $1,835
Liabilities
Unsecured Notes Loans Payable$23,114$4,147▼ $18,967
Total Liabilities$23,114$4,147▼ $18,967
Net Assets / Fund Balance
Unrestricted Net Assets$-23,114$-2,312▲ $20,802
Total Net Assets Fund Balance$-23,114$-2,312▲ $20,802
Total Liabilities and Net Assets / Fund Balance$0$1,835▲ $1,835
Compensation and Service Providers
Top Officer Pay76th 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
$48,988
Program Service Revenue
$175,414
Investment Income
$0
Other Revenue
$892
All Other Contributions
$48,988
Change in Net Assets
$20,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,887
Salaries, Compensation, and Employee Benefits$35,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,226$0$0$119,226
Occupancy$47,756$0$0$47,756
Other Salaries and Wages$32,767$0$0$32,767
Payroll Taxes$2,838$0$0$2,838
Fees for Services Accounting$1,250$0$0$1,250
Interest$371$0$0$371
Office Expenses$234$0$0$234
Advertising$50$0$0$50
Total Functional Expenses$204,492$0$0$204,492
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
2018-05-08
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
1
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 38272. 38272. 0. 0.”

Form 990, Part IX, Line 24E

“Animal feed & vet 27150. 27150. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 16457. 16457. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 2911. 2911. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 13881. 13881. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 20555. 20555. 0. 0.”

Raw XML Appendix329 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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY J NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09036743159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/IPv4AddressTxt075.110.187.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:22:03
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NETA PAINTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T09:22:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835
Liabilities
$4,147
Net assets
-$2,312
Revenue
$225,294
Expenses
$204,492
Net income
$20,802
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