Civic Intelligence

Special K Ranch Foundation Inc.

990 • Fiscal year 2023 • EIN 81-0534263

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

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

29th percentile

0.03x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,433,505

Up $494,760 (+10%) from 2022

Net Assets

Up

$5,262,776

Up $472,686 (+9.9%) from 2022

Liabilities

Up

$170,729

Up $22,074 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$330,782

Down $119,851 (-27%) from 2022

Expenses

Down

$439,547

Down $70,699 (-14%) from 2022

Net Income

Down

-$108,765

Down $49,152 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$5,433,505
Liabilities$170,729
Net Assets$5,262,776
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$330,782
Expenses$439,547
Net Income-$108,765
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,135,699
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$4,601,043$5,257,823▲ $656,780
Cash and Non-Interest-Bearing Accounts$3,877$1,503▼ $2,374
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$4,938,745$5,433,505▲ $494,760
Other Assets Total$333,825$174,179▼ $159,646
Liabilities
Other Liabilities$144,155$161,804▲ $17,649
Accounts Payable and Accrued Expenses$4,500$8,925▲ $4,425
Total Liabilities$148,655$170,729▲ $22,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,088,883$4,546,969▲ $458,086
Net Assets Without Donor Restrictions$701,207$715,807▲ $14,600
Total Net Assets Fund Balance$4,790,090$5,262,776▲ $472,686
Total Liabilities and Net Assets / Fund Balance$4,938,745$5,433,505▲ $494,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,938,745$229,995▲ $699,887-$5,433,505
2021$6,163,904$352,686▼ $1,066,749-$4,938,745
2020$4,971,284$710,543▲ $894,910-$6,163,904
2019$4,741,759$148,142▲ $469,863-$4,971,284
2018$4,774,812$154,424▲ $196,322-$4,741,759
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mark ThomasPresident & CEO
Tim ComptonVice President
Gary HickleDirector
Sara RuffDirector
Kathryn LaveauSecretary
KchickokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,345
Program Service Revenue
$0
Investment Income
$118,437
Other Revenue
$0
All Other Contributions
$193,320
Change in Net Assets
$-108,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,782
Revenue Not Reported on Form 990
$581,451
Total Revenue per Audited Statements
$912,233
Total Revenue per Form 990
$330,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,634
Other Expenses$59,913
Total Fundraising Expense$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,634--$379,634
Fees for Service Investment Mgmnt Fees-$51,713-$51,713
Fees for Services Accounting-$4,425-$4,425
Insurance-$2,375-$2,375
Other Expenses--$1,400$1,400
Total Functional Expenses$379,634$58,513$1,400$439,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,547
Total Expenses per Audited Statements$439,547
Total Expenses per Form 990$439,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special K Ranch IncColumbus, MT509(a)(3)General Operations$379,634
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$161,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 was provided in draft form to management and the board finance committee for detailed review and approval prior to signage of form 8879.”

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
Mike Oberg
Title
Ranch Exec Director
Signed
2024-08-08
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.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPECIAL K RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0699887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065212
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt062689
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0710543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06163904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0894910
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04741759
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04971284
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0469863
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04741759
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0439547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0581451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERED GIFT ANNUITY LIABILITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0581451
IRS990ScheduleD/RevenueSubtotalAmt0330782
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/TotalExpensesPerForm990Amt0439547
IRS990ScheduleD/TotalLiabilityAmt0161804
IRS990ScheduleD/TotalRevenuePerForm990Amt0330782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439547
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0379634
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(3)
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
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED IN DRAFT FORM TO MANAGEMENT AND THE BOARD FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL PRIOR TO SIGNAGE OF FORM 8879.
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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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
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0379634
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119025
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPECIAL K RANCH INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433,505
Liabilities
$170,729
Net assets
$5,262,776
Revenue
$330,782
Expenses
$439,547
Net income
-$108,765
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