Civic Intelligence

Jan-Kay Ranch Inc.

990 • Fiscal year 2018 • EIN 75-2795250

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1832%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,448

Up $33,613 (+1832%) from 2017

Net Assets

Up

$35,448

Up $37,760 (+1633%) from 2017

Liabilities

Down

$0

Down $4,147 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$225,946

Up $652 (+0.3%) from 2017

Expenses

Down

$188,186

Down $16,306 (-8.0%) from 2017

Net Income

Up

$37,760

Up $16,958 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$35,448
Liabilities$0
Net Assets$35,448
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$225,946
Expenses$188,186
Net Income$37,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$225,946
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$35,448▲ $33,613
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,835$35,448▲ $33,613
Liabilities
Unsecured Notes Loans Payable$4,147$0▼ $4,147
Total Liabilities$4,147$0▼ $4,147
Net Assets / Fund Balance
Unrestricted Net Assets$-2,312$35,448▲ $37,760
Total Net Assets Fund Balance$-2,312$35,448▲ $37,760
Total Liabilities and Net Assets / Fund Balance$1,835$35,448▲ $33,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
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
$29,419
Program Service Revenue
$195,318
Investment Income
$0
Other Revenue
$1,209
All Other Contributions
$29,419
Change in Net Assets
$37,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,315
Salaries, Compensation, and Employee Benefits$26,821
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,666$4,813$0$109,479
Occupancy$49,753$0$0$49,753
Comp Disqual Persons$24,547$0$0$24,547
Payroll Taxes$2,274$0$0$2,274
Office Expenses$632$631$0$1,263
Fees for Services Accounting$820$0$0$820
Grants to Domestic Orgs$50--$50
Total Functional Expenses$182,742$5,444$0$188,186
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
2019-11-15
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
4
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 41056. 41056. 0. 0.”

Form 990, Part IX, Line 24E

“Animal feed & vet 24384. 24384. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 24984. 24984. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 5110. 5110. 0. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 4. 0. 4. 0.”

Form 990, Part IX, Line 24E

“Insurance 9132. 9132. 0. 0.”

Form 990, Part IX, Line 24E

“EDUCATION 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“Property tax 4719. 0. 4719. 0.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION 90. 0. 90. 0.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182742
IRS990/TotalProgramServiceRevenueAmt0195318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035448
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04147
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0436 PR 5001
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075436
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY J NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09036743159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/IPv4AddressTxt067.140.118.126
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:30:34
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neta Painter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T08:30:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,448
Liabilities
$0
Net assets
$35,448
Revenue
$225,946
Expenses
$188,186
Net income
$37,760
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