Civic Intelligence

Son Valley Youth Ranch

990EZ • Fiscal year 2014 • EIN 80-0615084

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileSONVALLEYYOUTHRANCH.ORG
Rr 1 Box 48BCanton, MO 63435

(217) 440-1032

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1517%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,046

Up $5,672 (+1517%) from 2013

Net Assets

Up

$5,894

Up $5,520 (+1476%) from 2013

Liabilities

Up

$152

Up $152 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$36,211

Up $18,539 (+105%) from 2013

Expenses

Up

$30,691

Up $13,205 (+76%) from 2013

Net Income

Up

$5,520

Up $5,334 (+2868%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $186Liabilities 2011: $02011Assets 2012: $188Liabilities 2012: $0Net Assets 2012: $1882012Assets 2013: $374Liabilities 2013: $0Net Assets 2013: $3742013Assets 2014: $6,046Liabilities 2014: $152Net Assets 2014: $5,8942014Assets 2015: $2,079Liabilities 2015: $0Net Assets 2015: $2,0792015Assets 2016: $151,727Liabilities 2016: $150,000Net Assets 2016: $1,7272016Assets 2017: $150,715Liabilities 2017: $144,772Net Assets 2017: $5,9432017Assets 2020: $291,994Liabilities 2020: $261,990Net Assets 2020: $30,0042020Assets 2021: $331,515Liabilities 2021: $271,640Net Assets 2021: $59,8752021Assets 2022: $355,261Liabilities 2022: $282,109Net Assets 2022: $73,1522022

Highlighted filing

2014

Assets$6,046
Liabilities$152
Net Assets$5,894
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $12,074Expenses 2011: $11,888Net Income 2011: $1862011Revenue 2012: $11,510Expenses 2012: $11,508Net Income 2012: $22012Revenue 2013: $17,672Expenses 2013: $17,486Net Income 2013: $1862013Revenue 2014: $36,211Expenses 2014: $30,691Net Income 2014: $5,5202014Revenue 2015: $28,222Expenses 2015: $32,037Net Income 2015: -$3,8152015Revenue 2016: $36,329Expenses 2016: $36,679Net Income 2016: -$3502016Revenue 2017: $38,002Expenses 2017: $33,785Net Income 2017: $4,2172017Revenue 2020: $78,367Expenses 2020: $49,497Net Income 2020: $28,8702020Revenue 2021: $85,050Expenses 2021: $55,779Net Income 2021: $29,2712021Revenue 2022: $82,723Expenses 2022: $57,728Net Income 2022: $24,9952022

Highlighted filing

2014

Revenue$36,211
Expenses$30,691
Net Income$5,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$36,211
Mission and Program Overview

Mission

Help children bond and heal thru horses

Program Services

DescriptionGrantsExpenses
IMPACTED ADULTS AND CHILDREN WITH 8 HORSES-$30,691
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA STANSBERYEx Director And President-$0--
ANDY MURPHYSecretary-$0--
MANDY HUMPHRYTreasurer-$0--
TOMMY TENDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sonvalley Youth Ranch
EIN
80-0615084
Address
RR 1 BOX 48B, CANTON, MO 63435

Signing Officer

Name
Dona Stansbery
Title
President
Phone
2174401032
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Korte Tax & Accounting
Address
101 N 12th Street, Keokuk, IA 52632
Preparer
Carol A Korte
Phone
3195243100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuel 103promotion 128supplies 421horse shelter 4,583training 358travel and meetings 990telephone 1,419fundraising 935horse care 10,153ranch expenses 5,273truck tires 374misc 211”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 0 152”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONA STANSBERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02174401032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 1 BOX 48B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06046
IRS990EZ/FundraisingGrossIncomeAmt0796
IRS990EZ/GrossReceiptsAmt036211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05894
IRS990EZ/OccupancyRentUtltsAndMaintAmt04667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONA STANSBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY HUMPHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY TENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX DIR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN BOND AND HEAL THRU HORSES
IRS990EZ/PrintingPublicationsPostageAmt0676
IRS990EZ/ProgramServiceRevenueAmt03901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPACTED ADULTS AND CHILDREN WITH 8 HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030691
IRS990EZ/TotalProgramServiceExpensesAmt030691
IRS990EZ/TotalRevenueAmt036211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SONVALLEYYOUTHRANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07299
IRS990ScheduleA/Total509Grp/TotalAmt084765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084766
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUEL 103PROMOTION 128SUPPLIES 421HORSE SHELTER 4,583TRAINING 358TRAVEL AND MEETINGS 990TELEPHONE 1,419FUNDRAISING 935HORSE CARE 10,153RANCH EXPENSES 5,273TRUCK TIRES 374MISC 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA STANSBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174401032
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONVALLEY YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SONV
ReturnHeader/Filer/EIN0800615084
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 1 BOX 48B
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421526178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Korte Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keokuk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195243100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Korte
ReturnHeader/ReturnTs02015-05-13T14:30:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,046
Liabilities
$152
Net assets
$5,894
Revenue
$36,211
Expenses
$30,691
Net income
$5,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.55$2.82$0.73$0.83$0.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.32$2.72$0.60$0.85$0.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.92$2.62$0.30$0.78$0.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.45$0.06$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.50$0.02$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00