Civic Intelligence

River Ranch Educational Charities

990 • Fiscal year 2022 • EIN 75-2963438

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileSTORYBOOKRANCH.ORG
3701 S Custer RdMckinney, TX 75070

(972) 369-0874

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

13.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,088,275

Up $864,314 (+20%) from 2021

Net Assets

Down

-$2,347,372

Down $460,723 (-24%) from 2021

Liabilities

Up

$7,435,647

Up $1,325,037 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$554,615

Up $258,326 (+87%) from 2021

Expenses

Up

$1,015,338

Up $242,460 (+31%) from 2021

Net Income

Up

-$460,723

Up $15,866 (+3.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,564,832Liabilities 2010: $2,507,060Net Assets 2010: $57,7722010Assets 2011: $3,554,483Liabilities 2011: $3,691,475Net Assets 2011: -$136,8922011Assets 2012: $4,174,265Liabilities 2012: $3,743,000Net Assets 2012: $431,2652012Assets 2013: $4,229,916Liabilities 2013: $3,780,793Net Assets 2013: $449,1232013Assets 2014: $4,631,845Liabilities 2014: $3,977,215Net Assets 2014: $654,6302014Assets 2015: $4,762,227Liabilities 2015: $4,226,868Net Assets 2015: $535,3592015Assets 2016: $4,870,694Liabilities 2016: $4,673,650Net Assets 2016: $197,0442016Assets 2017: $4,687,366Liabilities 2017: $5,196,753Net Assets 2017: -$509,3872017Assets 2018: $4,634,157Liabilities 2018: $5,155,753Net Assets 2018: -$521,5962018Assets 2019: $4,493,582Liabilities 2019: $4,921,557Net Assets 2019: -$427,9752019Assets 2020: $4,418,146Liabilities 2020: $5,828,206Net Assets 2020: -$1,410,0602020Assets 2021: $4,223,961Liabilities 2021: $6,110,610Net Assets 2021: -$1,886,6492021Assets 2022: $5,088,275Liabilities 2022: $7,435,647Net Assets 2022: -$2,347,3722022Assets 2023: $405,042Liabilities 2023: $3,514,364Net Assets 2023: -$3,109,3222023Assets 2024: $143,566Liabilities 2024: $3,487,504Net Assets 2024: -$3,343,9382024

Highlighted filing

2022

Assets$5,088,275
Liabilities$7,435,647
Net Assets-$2,347,372
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $482,676Expenses 2010: $484,456Net Income 2010: -$1,7802010Revenue 2011: $355,773Expenses 2011: $937,729Net Income 2011: -$581,9562011Revenue 2012: $688,949Expenses 2012: $694,605Net Income 2012: -$5,6562012Revenue 2013: $777,471Expenses 2013: $709,993Net Income 2013: $67,4782013Revenue 2014: $1,308,575Expenses 2014: $1,168,530Net Income 2014: $140,0452014Revenue 2015: $961,209Expenses 2015: $1,006,944Net Income 2015: -$45,7352015Revenue 2016: $1,470,956Expenses 2016: $1,432,114Net Income 2016: $38,8422016Revenue 2017: $1,050,755Expenses 2017: $1,757,186Net Income 2017: -$706,4312017Revenue 2018: $1,241,493Expenses 2018: $1,253,702Net Income 2018: -$12,2092018Revenue 2019: $1,315,414Expenses 2019: $1,221,793Net Income 2019: $93,6212019Revenue 2020: $517,118Expenses 2020: $716,619Net Income 2020: -$199,5012020Revenue 2021: $296,289Expenses 2021: $772,878Net Income 2021: -$476,5892021Revenue 2022: $554,615Expenses 2022: $1,015,338Net Income 2022: -$460,7232022Revenue 2023: $264,437Expenses 2023: $1,026,387Net Income 2023: -$761,9502023Revenue 2024: $797,305Expenses 2024: $1,031,921Net Income 2024: -$234,6162024

Highlighted filing

2022

Revenue$554,615
Expenses$1,015,338
Net Income-$460,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$554,615
Mission and Program Overview

Mission

Provide a ranch life experience through the gift of the horse, ranch annimals and nature:

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,947,431$3,836,831▼ $110,600
Cash and Non-Interest-Bearing Accounts$46,587$1,021,373▲ $974,786
Loans From Officers Directors$193,302$402,394▲ $209,092
Inventories for Sale or Use$5,094$5,094→ $0
Prepaid Expenses and Deferred Charges-$128-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$-1,886,649$-2,347,372▼ $460,723
Total Assets$4,223,961$5,088,275▲ $864,314
Other Assets Total$224,849$224,849→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,027,350$4,027,350→ $0
Other Liabilities$345,229$1,350,000▲ $1,004,771
Accounts Payable and Accrued Expenses$1,113,056$1,005,736▼ $107,320
Unsecured Notes Loans Payable$431,673$650,167▲ $218,494
Total Liabilities$6,110,610$7,435,647▲ $1,325,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,886,649$-2,347,372▼ $460,723
Total Liabilities and Net Assets / Fund Balance$4,223,961$5,088,275▲ $864,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,052,117-$3,052,117
Equipment$171,202$931,750$1,102,952
Buildings$613,512$286,488$900,000
Other Land Buildings-$72,000$72,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Harris Wayne KirkPresident
Vanessa R FryVice President
Mark ClineBod
Randy WhiteBod
Richard TennisonBod
Kelli Ann WeingartenController
Tessa StinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,685
Program Service Revenue
$486,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,685
Change in Net Assets
$-460,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$298,871--$298,871
Depreciation Depletion$122,760--$122,760
Fees for Services Legal$89,437--$89,437
Other Expenses$79,270--$79,270
Insurance$23,156--$23,156
Advertising-$19,426-$19,426
Fees for Services Accounting$2,446--$2,446
Total Functional Expenses$995,912$19,426$0$1,015,338
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$193,302$402,394▲ $209,092
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$1,350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Ranch Educational Charities
EIN
75-2963438
Phone
9723690874
Address
3701 S CUSTER RD, MCKINNEY, TX 75070

Signing Officer

Name
Harris Wayne Kirk
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harris Wayne Kirk
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Viviano & Associates Pc
Address
5055 KELLER SPRINGS RD STE 450, ADDISON, TX 75001
Preparer
Bryan L Nelms CPA
Phone
9722338111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHGS: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT SERVICES-SBR: Column (A) - Total = $33438; Column (B) - Program Services = $33438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $3753; Column (B) - Program Services = $3753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES/SUBS: Column (A) - Total = $3528; Column (B) - Program Services = $3528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENT EXP: Column (A) - Total = $5194; Column (B) - Program Services = $5194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP/VEHICLEMAINT EXP: Column (A) - Total = $43346; Column (B) - Program Services = $43346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FREIGHT EXPS: Column (A) - Total = $8219; Column (B) - Program Services = $8219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $27007; Column (B) - Program Services = $27007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE EXP-LIVESTOCK: Column (A) - Total = $31260; Column (B) - Program Services = $31260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXP: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $14215; Column (B) - Program Services = $14215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUMPKIN PATCH EXP: Column (A) - Total = $23421; Column (B) - Program Services = $23421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“R/E POSTING ADJ 2022: Column (A) - Total = $-35614; Column (B) - Program Services = $-35614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS EQUIP: Column (A) - Total = $48731; Column (B) - Program Services = $48731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $8166; Column (B) - Program Services = $8166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE EXP: Column (A) - Total = $13788; Column (B) - Program Services = $13788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $67287; Column (B) - Program Services = $67287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 450 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/LandBldgEquipBasisNetGrp/EOYAmt03836831
IRS990/LandBldgEquipCostOrOtherBssAmt05127069
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0193302
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0402394
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE A RANCH LIFE EXPERIENCE THROUGH THE GIFT OF THE HORSE, RANCH ANNIMALS AND NATURE:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04027350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04027350
IRS990/NetAssetsOrFundBalancesBOYAmt0-1886649
IRS990/NetAssetsOrFundBalancesEOYAmt0-2347372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224849
IRS990/OtherAssetsTotalGrp/EOYAmt0224849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRAC SERVICES-THP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0189400
IRS990/OtherExpensesGrp/ProgramServicesAmt1100609
IRS990/OtherExpensesGrp/ProgramServicesAmt289963
IRS990/OtherExpensesGrp/ProgramServicesAmt379270
IRS990/OtherExpensesGrp/TotalAmt0189400
IRS990/OtherExpensesGrp/TotalAmt1100609
IRS990/OtherExpensesGrp/TotalAmt289963
IRS990/OtherExpensesGrp/TotalAmt379270
IRS990/OtherLiabilitiesGrp/BOYAmt0345229
IRS990/OtherLiabilitiesGrp/EOYAmt01350000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128
IRS990/PrincipalOfficerNm0HARRIS WAYNE KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS-CORP/PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1GROUPONS-VARIOUS
IRS990/ProgramServiceRevenueGrp/Desc2PUMPKIN PATCH
IRS990/ProgramServiceRevenueGrp/Desc3THP-SBR-OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3238511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41030
IRS990/ProgSrvcAccomActy2Grp/Desc0OLD WEST: PROVIDES CHILDREN AND ADULTS IN AN URBAN COMMUNITY WITH THE ABILITY TO ENJOY THE SIGHTS AND SOUNDS OF NATURE BY RIDING HORSES THROUGH MEADOWS, TRAILS AND FARMLAND AND TOUR AN HISTORIC WESTERN TOWN BY HORSEBACK, SEVERAL THOUSABD INDIVIDUALS ATTENDED THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331971
IRS990/ProgSrvcAccomActy3Grp/Desc0RANCH/FARM: PROVIDES CHILDREN AND ADULTS WITH A GENERAL RANCH/FARM EXPERIENCE BY EXPERIENCING A FARM WAGON HAY RIDE, HAY MAZE, PUMPKIN PATCH AND INTERACTION WITH HORSES, SEVERAL THOUSAND INDIVIDUALS ATTEND THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047337
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0772878
IRS990/PYProgramServiceRevenueAmt0248952
IRS990/PYRevenuesLessExpensesAmt0-476589
IRS990/PYTotalExpensesAmt0772878
IRS990/PYTotalRevenueAmt0296289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-460723
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1886649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2347372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0944054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944054
IRS990ScheduleA/TotalSupportAmt0944054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01102952
IRS990ScheduleD/LandGrp/BookValueAmt03052117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03052117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03836831
IRS990ScheduleD/TotalLiabilityAmt01350000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHGS: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES-SBR: Column (A) - Total = $33438; Column (B) - Program Services = $33438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $3753; Column (B) - Program Services = $3753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SUBS: Column (A) - Total = $3528; Column (B) - Program Services = $3528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENT EXP: Column (A) - Total = $5194; Column (B) - Program Services = $5194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP/VEHICLEMAINT EXP: Column (A) - Total = $43346; Column (B) - Program Services = $43346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREIGHT EXPS: Column (A) - Total = $8219; Column (B) - Program Services = $8219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL: Column (A) - Total = $27007; Column (B) - Program Services = $27007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE EXP-LIVESTOCK: Column (A) - Total = $31260; Column (B) - Program Services = $31260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXP: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES: Column (A) - Total = $14215; Column (B) - Program Services = $14215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUMPKIN PATCH EXP: Column (A) - Total = $23421; Column (B) - Program Services = $23421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14R/E POSTING ADJ 2022: Column (A) - Total = $-35614; Column (B) - Program Services = $-35614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS EQUIP: Column (A) - Total = $48731; Column (B) - Program Services = $48731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $8166; Column (B) - Program Services = $8166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE EXP: Column (A) - Total = $13788; Column (B) - Program Services = $13788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $67287; Column (B) - Program Services = $67287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04223961
IRS990/TotalAssetsEOYAmt05088275
IRS990/TotalAssetsGrp/BOYAmt04223961
IRS990/TotalAssetsGrp/EOYAmt05088275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06110610
IRS990/TotalLiabilitiesEOYAmt07435647
IRS990/TotalLiabilitiesGrp/BOYAmt06110610
IRS990/TotalLiabilitiesGrp/EOYAmt07435647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1886649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2347372
IRS990/TotalProgramServiceExpensesAmt0995912
IRS990/TotalProgramServiceRevenueAmt0486930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,088,275
Liabilities
$7,435,647
Net assets
-$2,347,372
Revenue
$554,615
Expenses
$1,015,338
Net income
-$460,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$3.49$3.34$0.80$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.41$3.51$3.11$0.26$1.03$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.09$7.44$2.35$0.55$1.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.22$6.11$1.89$0.30$0.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.42$5.83$1.41$0.52$0.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.92$0.43$1.32$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.63$5.16$0.52$1.24$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.69$5.20$0.51$1.05$1.76$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.67$0.20$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.76$4.23$0.54$0.96$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.63$3.98$0.65$1.31$1.17$0.14
2013Summary only. Only limited summary data is available for this year.$4.23$3.78$0.45$0.78$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$4.17$3.74$0.43$0.69$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$3.55$3.69$0.14$0.36$0.94$0.58
2010Summary only. Only limited summary data is available for this year.$2.56$2.51$0.06$0.48$0.48$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits