Civic Intelligence

Son Valley Youth Ranch

990EZ • Fiscal year 2017 • EIN 80-0615084

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileSONVALLEYYOUTHRANCH.ORG
31274 Cr 320Canton, MO 63435

(217) 440-1032

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.81x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$150,715

Down $1,012 (-0.7%) from 2016

Net Assets

Up

$5,943

Up $4,216 (+244%) from 2016

Liabilities

Down

$144,772

Down $5,228 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Up

$38,002

Up $1,673 (+4.6%) from 2016

Expenses

Down

$33,785

Down $2,894 (-7.9%) from 2016

Net Income

Up

$4,217

Up $4,567 (+1305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$150,715
Liabilities$144,772
Net Assets$5,943
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$38,002
Expenses$33,785
Net Income$4,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$38,720
Mission and Program Overview

Mission

Help children bond and heal thru horses

Program Services

DescriptionGrantsExpenses
IMPACTED ADULTS AND CHILDREN WITH 8 HORSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA STANSBERYExec Director And President-$0--
KIM MCNAMARSecretary-$0--
MANDY HUMPHRYTreasurer-$0--
JUSTIN GARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sonvalley Youth Ranch
EIN
80-0615084
Address
31274 CR 320, CANTON, MO 63435

Signing Officer

Name
Dona Stansbery
Title
Treasurer
Phone
3197953714
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Plus
Address
2406 Main St, Keokuk, IA 52632
Preparer
Haley Hageman
Phone
3195247278
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 2,151office 398horse care 9,664ranch expenses 2,788”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding (1)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearexchange bank loan 150,000 144,772”

Raw XML Appendix171 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/BOYAmt01727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150715
IRS990EZ/FundraisingGrossIncomeAmt04861
IRS990EZ/GrossReceiptsAmt038720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05002
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05943
IRS990EZ/OccupancyRentUtltsAndMaintAmt012358
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/PersonNm1KIM MCNAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY HUMPHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC 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/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt015001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN BOND AND HEAL THRU HORSES
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt04039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPACTED ADULTS AND CHILDREN WITH 8 HORSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0718
IRS990EZ/SpecialEventsNetIncomeLossAmt04143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033785
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SONVALLEYYOUTHRANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05001
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017672
IRS990ScheduleA/Total509Grp/TotalAmt0151435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,151OFFICE 398HORSE CARE 9,664RANCH EXPENSES 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREXCHANGE BANK LOAN 150,000 144,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA STANSBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03197953714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONVALLEY YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SONV
ReturnHeader/Filer/EIN0800615084
ReturnHeader/Filer/USAddress/AddressLine1Txt031274 CR 320
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC0CBF13DF32D8D4A4FB17A8C2FB0410A34D1B9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC0CBF13DF32D8D4A4FB17A8C2FB0410A34D1B9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04208702018191y43ewea
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.127.199.59
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTm014:40:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keokuk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195247278
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY HAGEMAN
ReturnHeader/ReturnTs02018-07-10T14:38:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,715
Liabilities
$144,772
Net assets
$5,943
Revenue
$38,002
Expenses
$33,785
Net income
$4,217
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