Civic Intelligence

Special K Ranch Foundation Inc.

990 • Fiscal year 2019 • EIN 81-0534263

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
PO Box 479Columbus, MT 59019

(406) 322-5520

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,743,511

Down $34,723 (-0.7%) from 2018

Net Assets

Down

$4,651,461

Down $43,659 (-0.9%) from 2018

Liabilities

Up

$92,050

Up $8,936 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$442,520

Down $8,432 (-1.9%) from 2018

Expenses

Down

$389,619

Down $1,121 (-0.3%) from 2018

Net Income

Down

$52,901

Down $7,311 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2019

Assets$4,743,511
Liabilities$92,050
Net Assets$4,651,461
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$442,520
Expenses$389,619
Net Income$52,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,095,107
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$4,698,042$4,628,310▼ $69,732
Cash and Non-Interest-Bearing Accounts$3,421$1,752▼ $1,669
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$4,778,234$4,743,511▼ $34,723
Other Assets Total$76,771$113,449▲ $36,678
Liabilities
Other Liabilities$83,114$86,900▲ $3,786
Accounts Payable and Accrued Expenses-$5,150-
Total Liabilities$83,114$92,050▲ $8,936
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,882,173$2,940,237▲ $58,064
Unrestricted Net Assets$1,543,153$1,627,529▲ $84,376
Temporarily Rstr Net Assets$269,794$83,695▼ $186,099
Total Net Assets Fund Balance$4,695,120$4,651,461▼ $43,659
Total Liabilities and Net Assets / Fund Balance$4,778,234$4,743,511▼ $34,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,774,812$154,424▲ $196,322-$4,741,759
2017$4,603,108$268,356▲ $297,430-$4,774,812
2016$3,988,632$396,535▲ $486,935-$4,603,108
2015$3,171,641$692,081▲ $347,480-$3,988,632
2014$3,316,808$192,762▼ $123,018-$3,171,641
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark ThomasPresident & CEO
Gary HickleDirector
Patrick WhiteDirector
RON O'DONNELLDirector
Sara RuffDirector
Tim ComptonDirector
Dan PattersonSecretary
Kathryn LaveauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,261
Program Service Revenue
$0
Investment Income
$294,259
Other Revenue
$0
All Other Contributions
$148,261
Change in Net Assets
$52,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,520
Revenue Not Reported on Form 990
$-96,560
Total Revenue per Audited Statements
$345,960
Total Revenue per Form 990
$442,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,464
Other Expenses$57,155
Total Fundraising Expense$296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,464--$332,464
Fees for Service Investment Mgmnt Fees-$45,156-$45,156
Fees for Services Accounting-$9,680-$9,680
Insurance-$1,943-$1,943
Interest--$296$296
Other Expenses$80--$80
Total Functional Expenses$332,544$56,779$296$389,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,619
Total Expenses per Audited Statements$389,619
Total Expenses per Form 990$389,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special K Ranch IncColumbus, MT-General Operations$332,464
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
Defered Gift Annuity Liability$86,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
Mike Oberg
Title
Ranch Exec Director
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
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.”

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02882173
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02940237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0335430
IRS990/PYInvestmentIncomeAmt0193352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055310
IRS990/PYRevenuesLessExpensesAmt060212
IRS990/PYTotalExpensesAmt0390740
IRS990/PYTotalRevenueAmt0450952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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/AdministrativeExpensesAmt046335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04774812
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0154424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04741759
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0337464
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04603108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0268356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04774812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0342116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03988632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0396535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04603108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03171641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0692081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03988632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt043505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03316808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0192762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03171641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0171406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0389619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERED GIFT ANNUITY LIABILITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-96560
IRS990ScheduleD/RevenueSubtotalAmt0442520
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/TotalExpensesPerForm990Amt0389619
IRS990ScheduleD/TotalLiabilityAmt086900
IRS990ScheduleD/TotalRevenuePerForm990Amt0442520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389619
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0332464
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,743,511
Liabilities
$92,050
Net assets
$4,651,461
Revenue
$442,520
Expenses
$389,619
Net income
$52,901
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