Civic Intelligence

Tag Ranch Inc

EIN 80-0412509 • 501(c)3 • Park City, UT

Profile

The mission of tag ranch, inc. Is to provide for the youth of utah and beyond a safe, educational and life-enhancing environment to develop skills that make for a more productive life

PO Box 681448Park City, UT 84068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$312,226

Down $38,369 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$312,226

Down $38,369 (-11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$379,204

Up $33,344 (+9.6%) from 2023

Expenses

Up

$417,573

Up $172,343 (+70%) from 2023

Net Income

Down

-$38,369

Down $138,999 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $26,078Liabilities 2012: $02012Assets 2013: $123,364Liabilities 2013: $0Net Assets 2013: $123,3642013Assets 2014: $151,645Liabilities 2014: $02014Assets 2015: $151,603Liabilities 2015: $02015Assets 2016: $193,626Net Assets 2016: $193,6262016Assets 2017: $206,853Liabilities 2017: $0Net Assets 2017: $206,8532017Assets 2018: $200,135Liabilities 2018: $0Net Assets 2018: $200,1352018Assets 2019: $190,524Liabilities 2019: $0Net Assets 2019: $190,5242019Assets 2020: $182,531Liabilities 2020: $0Net Assets 2020: $182,5312020Assets 2021: $235,505Liabilities 2021: $0Net Assets 2021: $235,5052021Assets 2022: $249,965Liabilities 2022: $0Net Assets 2022: $249,9652022Assets 2023: $350,595Liabilities 2023: $0Net Assets 2023: $350,5952023Assets 2024: $312,226Liabilities 2024: $0Net Assets 2024: $312,2262024

Highlighted filing

2024

Assets$312,226
Liabilities$0
Net Assets$312,226
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $38,972Expenses 2012: $21,677Net Income 2012: $17,2952012Revenue 2013: $165,509Expenses 2013: $68,223Net Income 2013: $97,2862013Revenue 2014: $101,519Expenses 2014: $73,238Net Income 2014: $28,2812014Revenue 2015: $95,991Expenses 2015: $96,033Net Income 2015: -$422015Revenue 2016: $155,202Expenses 2016: $113,179Net Income 2016: $42,0232016Revenue 2017: $183,027Expenses 2017: $169,800Net Income 2017: $13,2272017Revenue 2018: $135,510Expenses 2018: $142,228Net Income 2018: -$6,7182018Revenue 2019: $140,870Expenses 2019: $150,481Net Income 2019: -$9,6112019Revenue 2020: $114,501Expenses 2020: $122,494Net Income 2020: -$7,9932020Revenue 2021: $237,894Expenses 2021: $184,920Net Income 2021: $52,9742021Revenue 2022: $273,589Expenses 2022: $259,129Net Income 2022: $14,4602022Revenue 2023: $345,860Expenses 2023: $245,230Net Income 2023: $100,6302023Revenue 2024: $379,204Expenses 2024: $417,573Net Income 2024: -$38,3692024

Highlighted filing

2024

Revenue$379,204
Expenses$417,573
Net Income-$38,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,226
Liabilities
$0
Net assets
$312,226
Revenue
$379,204
Expenses
$417,573
Net income
-$38,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.79$4.18$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.46$2.45$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.74$2.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.38$1.85$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.15$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.41$1.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.36$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.83$1.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.55$1.13$0.42
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$0.96$0.96$0.00
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.02$0.73$0.28
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.66$0.68$0.97
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.39$0.22$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$379,204
Mission and Program Overview

Mission

The mission of tag ranch, inc. Is to provide for the youth of utah and beyond, a safe, educational and life-enhancing environment to develop skills that make for more productive, confident and compassionate adults.

The mission of tag ranch, inc. Is to provide for the youth of utah and beyond a safe, educational and life-enhancing environment to develop skills that make for a more productive life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,595$312,226▼ $38,369
Land, Buildings, and Equipment, Net$328,175$304,655▼ $23,520
Cash and Non-Interest-Bearing Accounts$22,420$7,571▼ $14,849
Total Assets$350,595$312,226▼ $38,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,595$312,226▼ $38,369
Total Liabilities and Net Assets / Fund Balance$350,595$312,226▼ $38,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,687$137,042$50,993
Leasehold Improvements$222,968$60,716-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Lee RobinsonExecutive Director
Clayton RuleTrustee
David JamesTrustee
Debra FelierTrustee
Francois GouletTrustee
Jason MattTrustee
Jestine SalazarTrustee
Jodi GreenbergTrustee
Karen ForgusTrustee
Meredith ParsonsTrustee
Paloma BilsonTrustee
Patricia ByrneTrustee
Sabrina OmaraTrustee
Sarah BaltzTrustee
Scott PughTrustee
Shannon Bahrke-happeTrustee
Malia RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,429
Change in Net Assets
$-38,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,577
Total Fundraising Expense$96,481
Grants and Similar Amounts Paid$3,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,069$19,466$96,481$304,016
Depreciation Depletion$22,963--$22,963
Office Expenses-$15,638-$15,638
Conferences and Meetings$13,995--$13,995
Other Expenses$9,826$10,543-$9,826
Advertising$9,500--$9,500
Insurance-$7,323-$7,323
Grants to Domestic Orgs$3,996--$3,996
Fees for Services Accounting-$2,025-$2,025
Total Functional Expenses$266,097$54,995$96,481$417,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Aucti$155,275$155,275$9,459$145,816
Golf Event$63,500$63,500-$63,500
Total Events$218,775$218,775$96,481$122,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive director and secretary of the organization are mother/daughter.”

Member election for additional members Part VI line 7A

“Members collectively vote for new members as the need arises”

Governing body decisions Part VI line 7B

“Governing body decisions are made collectively as a group”

Form 990 governing body review Part VI line 11

“The governing body has the opportunity to review form 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“No one from top management is compensated. This was dicussed and agreed to by the governing body.”

Other officer or key employee compensation Part VI line 15B

“No officers or key employees are compensated. This was discussed and agreed to by the governing board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tag Ranch Inc
EIN
80-0412509
In Care Of
% MARY LEE ROBINSON
Address
PO BOX 681448, PARK CITY, UT 84068

Signing Officer

Name
Mary Lee Robinson
Title
Executive Director
Phone
8014145131
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Baker & Gilbert Cpas
Address
12587 S FORT ST SUITE 100, Draper, UT 84020
Preparer
Harrison B Baker CPA
Phone
3852760300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Programming expenses ranch costs 34,671 outside services 51,646 ranch supplies 17,151 ranch utilities 12,273 merchandise 10,854 camp supplies 19,551 camp food 26,494 small furnishings 15,429”

Raw XML AppendixShowing 400 of 470 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/ActivityOrMissionDesc0THE MISSION OF TAG RANCH, INC. IS TO PROVIDE FOR THE YOUTH OF UTAH AND BEYOND A SAFE, EDUCATIONAL AND LIFE-ENHANCING ENVIRONMENT TO DEVELOP SKILLS THAT MAKE FOR A MORE PRODUCTIVE LIFE
IRS990/AdvertisingGrp/ProgramServicesAmt09500
IRS990/AdvertisingGrp/TotalAmt09500
IRS990/AllOtherContributionsAmt0160429
IRS990/AllOtherExpensesGrp/FundraisingAmt096481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188069
IRS990/AllOtherExpensesGrp/TotalAmt0304016
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY LEE ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum08014145131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08851 CHEYENNE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Park City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022420
IRS990/CashNonInterestBearingGrp/EOYAmt07571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013995
IRS990/ConferencesMeetingsGrp/TotalAmt013995
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0218775
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379204
IRS990/CYGrantsAndSimilarPaidAmt03996
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0413577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38369
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0417573
IRS990/CYTotalFundraisingExpenseAmt096481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379204
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022963
IRS990/DepreciationDepletionGrp/TotalAmt022963
IRS990/Desc0THE MISSION OF TAG RANCH, INC. IS TO PROVIDE FOR THE YOUTH OF UTAH AND BEYOND, A SAFE, EDUCATIONAL AND LIFE ENHANCING ENVIRONMENT TO DEVELOP SKILLS THAT MAKE FOR A MORE PRODUCTIVE LIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266097
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON BAHRKE-HAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2PALOMA BILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA FELIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN FORGUS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCOIS GOULET
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JESTINE SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LEE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MATT
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH BALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MALIA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm15SABRINA OMARA
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAYTON RULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0218775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03996
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07323
IRS990/InsuranceGrp/TotalAmt07323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304655
IRS990/LandBldgEquipCostOrOtherBssAmt0502413
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF TAG RANCH, INC. IS TO PROVIDE FOR THE YOUTH OF UTAH AND BEYOND A SAFE, EDUCATIONAL AND LIFE-ENHANCING ENVIRONMENT TO DEVELOP SKILLS THAT MAKE FOR A MORE PRODUCTIVE LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350595
IRS990/NetAssetsOrFundBalancesEOYAmt0312226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015638
IRS990/OfficeExpensesGrp/TotalAmt015638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RANCH MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK & PAYMENT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc3LIVESTOCK CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010543
IRS990/OtherExpensesGrp/ProgramServicesAmt013000
IRS990/OtherExpensesGrp/ProgramServicesAmt14748
IRS990/OtherExpensesGrp/ProgramServicesAmt29826
IRS990/OtherExpensesGrp/TotalAmt013000
IRS990/OtherExpensesGrp/TotalAmt110543
IRS990/OtherExpensesGrp/TotalAmt24748
IRS990/OtherExpensesGrp/TotalAmt39826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0245230
IRS990/PYRevenuesLessExpensesAmt0100630
IRS990/PYTotalExpensesAmt0245230
IRS990/PYTotalRevenueAmt0345860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0956191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01410044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173498
IRS990ScheduleA/Total509Grp/TotalAmt01410044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01410044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137042
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0167736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060716
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0283684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015065
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND SECRETARY OF THE ORGANIZATION ARE MOTHER/DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS COLLECTIVELY VOTE FOR NEW MEMBERS AS THE NEED ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE MADE COLLECTIVELY AS A GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS THE OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ONE FROM TOP MANAGEMENT IS COMPENSATED. THIS WAS DICUSSED AND AGREED TO BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. THIS WAS DISCUSSED AND AGREED TO BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMMING EXPENSES RANCH COSTS 34,671 OUTSIDE SERVICES 51,646 RANCH SUPPLIES 17,151 RANCH UTILITIES 12,273 MERCHANDISE 10,854 CAMP SUPPLIES 19,551 CAMP FOOD 26,494 SMALL FURNISHINGS 15,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.