Civic Intelligence

Son Valley Youth Ranch

990EZ • Fiscal year 2015 • EIN 80-0615084

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 05, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,079

Down $3,967 (-66%) from 2014

Net Assets

Down

$2,079

Down $3,815 (-65%) from 2014

Liabilities

Down

$0

Down $152 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$28,222

Down $7,989 (-22%) from 2014

Expenses

Up

$32,037

Up $1,346 (+4.4%) from 2014

Net Income

Down

-$3,815

Down $9,335 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$2,079
Liabilities$0
Net Assets$2,079
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$28,222
Expenses$32,037
Net Income-$3,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 5, 2016
Return Version
2015v2.1
Gross Receipts
$29,663
Mission and Program Overview

Mission

Help children bond and heal thru horses

Program Services

DescriptionGrantsExpenses
IMPACTED ADULTS AND CHILDREN WITH 8 HORSES-$32,037
Compensation and Service Providers
Top Officer Pay75th 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
6607541509
Signed
2016-06-05
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 25continuing education training 358paypal supplies 226camp expenses 2,451travel and meetings 38horse care 10,482lease 1,250ranch event expenes 5,262”

Description of total liabilities Part II line 26

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

Raw XML Appendix157 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/BOYAmt06046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02079
IRS990EZ/FundraisingGrossIncomeAmt02049
IRS990EZ/GrossReceiptsAmt029663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02079
IRS990EZ/OccupancyRentUtltsAndMaintAmt011380
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/OtherExpensesTotalAmt020092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN BOND AND HEAL THRU HORSES
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt04029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPACTED ADULTS AND CHILDREN WITH 8 HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01441
IRS990EZ/SpecialEventsNetIncomeLossAmt0608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032037
IRS990EZ/TotalProgramServiceExpensesAmt032037
IRS990EZ/TotalRevenueAmt028222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SONVALLEYYOUTHRANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012074
IRS990ScheduleA/Total509Grp/TotalAmt0105689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUEL 25CONTINUING EDUCATION TRAINING 358PAYPAL SUPPLIES 226CAMP EXPENSES 2,451TRAVEL AND MEETINGS 38HORSE CARE 10,482LEASE 1,250RANCH EVENT EXPENES 5,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 152 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA STANSBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607541509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-05
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Korte
ReturnHeader/ReturnTs02016-05-12T15:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079
Liabilities
$0
Net assets
$2,079
Revenue
$28,222
Expenses
$32,037
Net income
-$3,815
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