Civic Intelligence

Jan-Kay Ranch Inc.

990 • Fiscal year 2020 • EIN 75-2795250

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,357

Up $8,091 (+24%) from 2019

Net Assets

Up

$41,357

Up $8,091 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$148,518

Down $33,918 (-19%) from 2019

Expenses

Down

$140,427

Down $44,191 (-24%) from 2019

Net Income

Up

$8,091

Up $10,273 (+471%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$41,357
Liabilities$0
Net Assets$41,357
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$148,518
Expenses$140,427
Net Income$8,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$148,518
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$33,266$41,357▲ $8,091
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$33,266$41,357▲ $8,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,266$41,357▲ $8,091
Total Net Assets Fund Balance$33,266$41,357▲ $8,091
Total Liabilities and Net Assets / Fund Balance$33,266$41,357▲ $8,091

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
$90,911
Program Service Revenue
$53,398
Investment Income
$0
Other Revenue
$4,209
All Other Contributions
$90,911
Change in Net Assets
$8,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,147
Salaries, Compensation, and Employee Benefits$26,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,623$0$0$77,623
Occupancy$34,462$0$0$34,462
Other Salaries and Wages$21,800$0$0$21,800
Payroll Taxes$4,480$0$0$4,480
Fees for Services Accounting$1,250$0$0$1,250
Office Expenses$749$0$0$749
Payment Travel Entrtnmnt Publicly Ofcl$63$0$0$63
Total Functional Expenses$140,427$0$0$140,427
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 35% controlled entity
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
2021-09-16
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
9037151623
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 24072. 24072. 0. 0.”

Form 990, Part IX, Line 24E

“Animal feed & vet 19174. 19174. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5386. 5386. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 3132. 3132. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 14590. 14590. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 11269. 11269. 0. 0.”

Raw XML Appendix343 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/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board consists of the parents and two daughters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 24072. 24072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FEED & VET 19174. 19174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 5386. 5386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 3132. 3132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 14590. 14590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX 11269. 11269. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041357
IRS990/TotalProgramServiceExpensesAmt0140427
IRS990/TotalProgramServiceRevenueAmt053398
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0436 PR 5001
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075436
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY J NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09036743159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/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/PhoneNum09037151623
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neta Painter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-05T12:09:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NANCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,357
Liabilities
$0
Net assets
$41,357
Revenue
$148,518
Expenses
$140,427
Net income
$8,091
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