Civic Intelligence

Special K Ranch Foundation Inc

EIN 81-0534263 • 501(c)3 • Columbus, MT

Profile

Promote and support the operations of special k ranch, inc., a 501(c)(3) organization.

PO Box 479Columbus, MT 59019

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,958,490

Up $524,985 (+9.7%) from 2023

Liabilities

Up

$172,424

Up $1,695 (+1.0%) from 2023

Net Assets

Up

$5,786,066

Up $523,290 (+9.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Up

$480,534

Up $149,752 (+45%) from 2023

Expenses

Up

$693,545

Up $253,998 (+58%) from 2023

Net Income

Down

-$213,011

Down $104,246 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,276,024Liabilities 2010: $11,657Net Assets 2010: $1,264,3672010Assets 2011: $1,321,558Liabilities 2011: $10,863Net Assets 2011: $1,310,6952011Assets 2012: $1,604,267Liabilities 2012: $10,245Net Assets 2012: $1,594,0222012Assets 2013: $2,482,483Liabilities 2013: $36,907Net Assets 2013: $2,445,5762013Assets 2014: $3,316,808Liabilities 2014: $41,937Net Assets 2014: $3,274,8712014Assets 2015: $3,171,641Liabilities 2015: $45,487Net Assets 2015: $3,126,1542015Assets 2016: $3,988,632Liabilities 2016: $56,691Net Assets 2016: $3,931,9412016Assets 2017: $4,603,108Liabilities 2017: $72,461Net Assets 2017: $4,530,6472017Assets 2018: $4,778,234Liabilities 2018: $83,114Net Assets 2018: $4,695,1202018Assets 2019: $4,743,511Liabilities 2019: $92,050Net Assets 2019: $4,651,4612019Assets 2020: $5,062,558Liabilities 2020: $102,159Net Assets 2020: $4,960,3992020Assets 2021: $6,163,904Liabilities 2021: $120,272Net Assets 2021: $6,043,6322021Assets 2022: $4,938,745Liabilities 2022: $148,655Net Assets 2022: $4,790,0902022Assets 2023: $5,433,505Liabilities 2023: $170,729Net Assets 2023: $5,262,7762023Assets 2024: $5,958,490Liabilities 2024: $172,424Net Assets 2024: $5,786,0662024

Highlighted filing

2024

Assets$5,958,490
Liabilities$172,424
Net Assets$5,786,066
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $75,4692010Expenses 2011: $84,1522011Expenses 2012: $75,4712012Revenue 2013: $887,605Expenses 2013: $139,435Net Income 2013: $748,1702013Revenue 2014: $972,335Expenses 2014: $207,939Net Income 2014: $764,3962014Revenue 2015: $362,991Expenses 2015: $214,912Net Income 2015: $148,0792015Revenue 2016: $827,157Expenses 2016: $221,466Net Income 2016: $605,6912016Revenue 2017: $683,592Expenses 2017: $267,889Net Income 2017: $415,7032017Revenue 2018: $450,952Expenses 2018: $390,740Net Income 2018: $60,2122018Revenue 2019: $442,520Expenses 2019: $389,619Net Income 2019: $52,9012019Revenue 2020: $357,939Expenses 2020: $389,622Net Income 2020: -$31,6832020Revenue 2021: $1,112,276Expenses 2021: $412,258Net Income 2021: $700,0182021Revenue 2022: $450,633Expenses 2022: $510,246Net Income 2022: -$59,6132022Revenue 2023: $330,782Expenses 2023: $439,547Net Income 2023: -$108,7652023Revenue 2024: $480,534Expenses 2024: $693,545Net Income 2024: -$213,0112024

Highlighted filing

2024

Revenue$480,534
Expenses$693,545
Net Income-$213,011
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,958,490
Liabilities
$172,424
Net assets
$5,786,066
Revenue
$480,534
Expenses
$693,545
Net income
-$213,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.17$5.79$0.48$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.17$5.26$0.33$0.44$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.15$4.79$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.12$6.04$1.11$0.41$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.10$4.96$0.36$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.09$4.65$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$0.68$0.27$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.06$3.93$0.83$0.22$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$0.36$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.27$0.97$0.21$0.76
2013Summary only. Only limited summary data is available for this year.$2.48$0.04$2.45$0.89$0.14$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,376,409
Mission and Program Overview

Mission

Promote and support the operations of special k ranch, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,257,823$5,851,346▲ $593,523
Cash and Non-Interest-Bearing Accounts$1,503$1,878▲ $375
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,433,505$5,958,490▲ $524,985
Other Assets Total$174,179$105,266▼ $68,913
Liabilities
Other Liabilities$161,804$167,650▲ $5,846
Accounts Payable and Accrued Expenses$8,925$4,774▼ $4,151
Total Liabilities$170,729$172,424▲ $1,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,546,969$5,058,194▲ $511,225
Net Assets Without Donor Restrictions$715,807$727,872▲ $12,065
Total Net Assets Fund Balance$5,262,776$5,786,066▲ $523,290
Total Liabilities and Net Assets / Fund Balance$5,433,505$5,958,490▲ $524,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,433,505$131,326▲ $1,090,854-$5,958,490
2022$4,938,745$229,995▲ $699,887-$5,433,505
2021$616,904$352,686▼ $1,066,749-$-608,255
2020$4,971,284$710,543▲ $894,910-$6,163,904
2019$4,741,759$148,142▲ $469,863-$4,971,284
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Gary HicklePresident
Tim ComptonVice President
Jacque WegnerDirector
Zach RobbinsDirector
Sara RuffSecretary
Kc HickokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,584
Program Service Revenue
$0
Investment Income
$351,950
Other Revenue
$0
All Other Contributions
$124,084
Change in Net Assets
$-213,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,534
Revenue Not Reported on Form 990
$736,301
Total Revenue per Audited Statements
$1,216,835
Total Revenue per Form 990
$480,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,489
Other Expenses$61,056
Total Fundraising Expense$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,489--$632,489
Fees for Service Investment Mgmnt Fees-$52,179-$52,179
Fees for Services Accounting-$5,045-$5,045
Insurance-$2,432-$2,432
Other Expenses--$1,400$1,400
Total Functional Expenses$632,489$59,656$1,400$693,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,545
Total Expenses per Audited Statements$693,545
Total Expenses per Form 990$693,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special K Ranch IncColumbus, MT-General Operations$632,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$167,650
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management was provided a copy of Form 990 with the electronic submission form. Prior to electronic submission, management was asked to review the forms and authorize submission after approval.”

Form 990, Part VI, Section B, Line 12C

“Annual review and filing by board members of conflict of interest forms that are collected and reviewed by management”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special K Ranch Foundation Inc
EIN
81-0534263
Phone
4063225520
Address
PO BOX 479, COLUMBUS, MT 59019

Signing Officer

Name
Steven Jay Forseth
Title
Ranch Exec Director
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Mrachek Popp & Associates Pc
Address
1302 GOLDEN VALLEY CIR, BILLINGS, MT 59102
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earn long-term returns comprised of capital appreciation and current income sufficient to fund distributions.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174179
IRS990/OtherAssetsTotalGrp/EOYAmt0105266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANNUITY INTEREST PAID
IRS990/OtherExpensesGrp/FundraisingAmt01400
IRS990/OtherExpensesGrp/TotalAmt01400
IRS990/OtherLiabilitiesGrp/BOYAmt0161804
IRS990/OtherLiabilitiesGrp/EOYAmt0167650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0379634
IRS990/PYInvestmentIncomeAmt0118437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059913
IRS990/PYRevenuesLessExpensesAmt0-108765
IRS990/PYTotalExpensesAmt0439547
IRS990/PYTotalRevenueAmt0330782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-213011
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363378581
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPECIAL K RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/CYEndwmtFundGrp/AdministrativeExpensesAmt064706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05433505
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0131326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05958490
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0632489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01090854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04938745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0229995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05433505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0379634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt065212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0616904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0352686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0-608255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0445884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1066749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt062689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04971284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0710543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06163904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0894910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04741759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0148142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04971284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0335661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0469863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0693545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0736301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY LIABILITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0736301
IRS990ScheduleD/RevenueSubtotalAmt0480534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARN LONG-TERM RETURNS COMPRISED OF CAPITAL APPRECIATION AND CURRENT INCOME SUFFICIENT TO FUND DISTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalExpensesPerForm990Amt0693545
IRS990ScheduleD/TotalLiabilityAmt0167650
IRS990ScheduleD/TotalRevenuePerForm990Amt0480534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693545
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0632489
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL K RANCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363378581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 479
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059019
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management was provided a copy of Form 990 with the electronic submission form. Prior to electronic submission, management was asked to review the forms and authorize submission after approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND FILING BY BOARD MEMBERS OF CONFLICT OF INTEREST FORMS THAT ARE COLLECTED AND REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPECIAL K RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363378581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE A SUPPORTIVE COMMUNITY FOR PEOPLE WITH DEVEL. DISABI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012 - TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0632489
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPECIAL K RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SPECIAL K RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c

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