Civic Intelligence

Son Valley Youth Ranch

990EZ • Fiscal year 2022 • EIN 80-0615084

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

31274 County Road 320Canton, MO 63435

(573) 406-3970

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.41x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$355,261

Up $23,746 (+7.2%) from 2021

Net Assets

Up

$73,152

Up $13,277 (+22%) from 2021

Liabilities

Up

$282,109

Up $10,469 (+3.9%) from 2021

Revenue

Down

$82,723

Down $2,327 (-2.7%) from 2021

Expenses

Up

$57,728

Up $1,949 (+3.5%) from 2021

Net Income

Down

$24,995

Down $4,276 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$355,261
Liabilities$282,109
Net Assets$73,152

Operations Trend

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

2022

Revenue$82,723
Expenses$57,728
Net Income$24,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$82,723
Mission and Program Overview

Mission

Help children bond and heal thru horses

Impacted adults and children with animals

Program Services

DescriptionGrantsExpenses
IMPACTED ADULTS AND CHILDREN WITH ANIMALS-$20,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA STANSBERYExecutive Director-$0--
MANDY HUMPHRYOfficer-$0--
JUSTIN GARDINVice President-$0--
MARSHALL ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Son Valley Youth Ranch
EIN
80-0615084
Phone
5734063970
Address
31274 COUNTY ROAD 320, CANTON, MO 63435

Signing Officer

Name
Dona Stansbery
Title
Executive Director
Phone
5734063970
Signed
2023-04-12
Discuss with paid preparer
No

Preparer

Firm
Clark County Income Tax Service
Address
288 EAST CEDAR STREET, KAHOKA, MO 63445-1707
Preparer
Ryan a Saxton
Phone
6607273265
Supplemental Narrative

Additional Explanations

Part I, line 10

Activity: SUPPORTING OTHER CHRISTIAN ORG Grantee Name: IMPACT MINISTRY Grantee Address: Amount: 600 Relationship:

Part I, line 10

Activity: SUPPORTING OTHER CHRISITIAN IN Grantee Name: MULTIPLE Grantee Address: Amount: 4866 Relationship:

Part I, line 16

Description: INSURANCE Amount: 4622

Part I, line 16

Description: OFFICE Amount: 527

Part I, line 16

Description: TRAINING Amount: 606

Part I, line 16

Description: BANK FEES Amount: 94

Part I, line 16

Description: PROGRAM SERVICES Amount: 20547

Part I, line 16

Description: BANK INTEREST Amount: 9487

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 4905

Part I, line 20

Description: ADJUSTMENT FOR BANK LOAN CORRECTION PREVIOUS YEAR Amount: -11718

Part II, line 26

Description: DUE TO DONA STANSBURY BOY Amount: 33902 EOY Amount: 33902

Part II, line 26

Description: EXCHANGE BANK LOAN BOY Amount: 237738 EOY Amount: 248207

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05734063790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031274 COUNTY ROAD 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05466
IRS990EZ/GrossReceiptsAmt082723
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0328031
IRS990EZ/LandAndBuildingsGrp/EOYAmt0354136
IRS990EZ/LoansToFromOfficersAmt034902
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073152
IRS990EZ/OccupancyRentUtltsAndMaintAmt010499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONA STANSBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY HUMPHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN GARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHALL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11718
IRS990EZ/OtherExpensesTotalAmt040788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPACTED ADULTS AND CHILDREN WITH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPACTED ADULTS AND CHILDREN WITH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0271640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057728
IRS990EZ/TotalProgramServiceExpensesAmt020547
IRS990EZ/TotalRevenueAmt082723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SONVALLEYYOUTHRANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00015
IRS990ScheduleA/InvestmentIncomePYPct00.02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99985
IRS990ScheduleA/PublicSupportPY509Pct00.9791
IRS990ScheduleA/PublicSupportTotal509Amt0284269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038650
IRS990ScheduleA/Total509Grp/TotalAmt0284269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284311
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONA STANSBERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt033902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: SUPPORTING OTHER CHRISTIAN ORG Grantee Name: IMPACT MINISTRY Grantee Address: Amount: 600 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: SUPPORTING OTHER CHRISITIAN IN Grantee Name: MULTIPLE Grantee Address: Amount: 4866 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 4622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE Amount: 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAINING Amount: 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK FEES Amount: 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PROGRAM SERVICES Amount: 20547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: BANK INTEREST Amount: 9487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DEPRECIATION (FORM 4562) Amount: 4905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: ADJUSTMENT FOR BANK LOAN CORRECTION PREVIOUS YEAR Amount: -11718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DUE TO DONA STANSBURY BOY Amount: 33902 EOY Amount: 33902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: EXCHANGE BANK LOAN BOY Amount: 237738 EOY Amount: 248207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA STANSBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734063970
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SON VALLEY YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SONV
ReturnHeader/Filer/EIN0800615084
ReturnHeader/Filer/PhoneNum05734063970
ReturnHeader/Filer/USAddress/AddressLine1Txt031274 COUNTY ROAD 320
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431088614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK COUNTY INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 EAST CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHOKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634451707
ReturnHeader/PreparerPersonGrp/PhoneNum06607273265
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A SAXTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-12T10:50:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANSBERY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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