Civic Intelligence

Rocky Creek Youth Ranch Incorporate

EIN 81-2482294 • 501(c)3 • Park Hills, MO

Profile

To provide a residential facility for troubled youths.

1286 Matthews LanePark Hills, MO 63601

rcranch.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$217,893

Up $118,628 (+120%) from 2023

Liabilities

Down

$402,194

Down $27,047 (-6.3%) from 2023

Net Assets

Up

-$184,301

Up $145,675 (+44%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$1,936,600

Up $396,199 (+26%) from 2023

Expenses

Down

$1,790,925

Down $57,431 (-3.1%) from 2023

Net Income

Up

$145,675

Up $453,630 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2016: $5,708Liabilities 2016: $93,638Net Assets 2016: -$87,9302016Assets 2017: $31,999Liabilities 2017: $55,774Net Assets 2017: -$23,7752017Assets 2018: $135,711Liabilities 2018: $32,740Net Assets 2018: $102,9712018Assets 2019: $166,116Liabilities 2019: $6,859Net Assets 2019: $159,2572019Assets 2020: $440,666Liabilities 2020: $9,537Net Assets 2020: $431,1292020Assets 2021: $877,957Liabilities 2021: $11,102Net Assets 2021: $866,8552021Assets 2022: $244,096Liabilities 2022: $52,627Net Assets 2022: $191,4692022Assets 2023: $99,265Liabilities 2023: $429,241Net Assets 2023: -$329,9762023Assets 2024: $217,893Liabilities 2024: $402,194Net Assets 2024: -$184,3012024

Highlighted filing

2024

Assets$217,893
Liabilities$402,194
Net Assets-$184,301
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $164,860Expenses 2016: $252,790Net Income 2016: -$87,9302016Revenue 2017: $1,068,849Expenses 2017: $1,004,694Net Income 2017: $64,1552017Revenue 2018: $1,298,362Expenses 2018: $1,171,616Net Income 2018: $126,7462018Revenue 2019: $1,252,687Expenses 2019: $1,196,401Net Income 2019: $56,2862019Revenue 2020: $1,523,823Expenses 2020: $1,390,946Net Income 2020: $132,8772020Revenue 2021: $1,699,222Expenses 2021: $1,466,790Net Income 2021: $232,4322021Revenue 2022: $1,251,153Expenses 2022: $1,380,460Net Income 2022: -$129,3072022Revenue 2023: $1,540,401Expenses 2023: $1,848,356Net Income 2023: -$307,9552023Revenue 2024: $1,936,600Expenses 2024: $1,790,925Net Income 2024: $145,6752024

Highlighted filing

2024

Revenue$1,936,600
Expenses$1,790,925
Net Income$145,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,893
Liabilities
$402,194
Net assets
-$184,301
Revenue
$1,936,600
Expenses
$1,790,925
Net income
$145,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.40$0.18$1.94$1.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.43$0.33$1.54$1.85$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.25$1.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.70$1.47$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.52$1.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.25$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$1.30$1.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.02$1.07$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.09$0.16$0.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,936,600
Mission and Program Overview

Mission

To provide a residential facility for troubled youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,416$118,002▲ $97,586
Land, Buildings, and Equipment, Net$78,849$99,891▲ $21,042
Total Assets$99,265$217,893▲ $118,628
Liabilities
Other Liabilities$396,227$402,194▲ $5,967
Unsecured Notes Loans Payable$33,014--
Total Liabilities$429,241$402,194▼ $27,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-329,976$-184,301▲ $145,675
Total Net Assets Fund Balance$-329,976$-184,301▲ $145,675
Total Liabilities and Net Assets / Fund Balance$99,265$217,893▲ $118,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,891$42,433$142,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheyenne DuncanDirectorFT$45,000$45,000
Kyle CurringtonSecretaryFT$35,335$35,335

Board Members and Trustees

NameTitle
Clifton TalleyPresident
Brianna SummersDirector
Ruger SuttonDirector
Shawna MadridDirector
Wayne RodgersDirector
Mike TedderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,603
Change in Net Assets
$145,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,064
Other Expenses$421,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,322--$1,258,322
Occupancy$184,844--$184,844
Payroll Taxes$107,280--$107,280
Insurance$48,631--$48,631
All Other Expenses$27,094--$27,094
Other Expenses$15,505--$15,505
Office Expenses$15,272--$15,272
Fees for Services Accounting$9,739--$9,739
Fees for Services Legal$6,052--$6,052
Other Employee Benefits$3,462--$3,462
Interest$3,419--$3,419
Depreciation Depletion$2,658--$2,658
Fees for Services Other$1,495--$1,495
Total Functional Expenses$1,790,925$0$0$1,790,925
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$398,909
Sales Tax Liab$2,117
Emaa Loan Payments$1,093
Health Insurance Payable$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer reviews and signs the 990 on behalf of the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rocky Creek Youth Ranch Incorporate
EIN
81-2482294
Phone
5733669841
Address
1286 MATTHEWS LANE, PARK HILLS, MO 63601

Signing Officer

Name
Sheyenne Duncan
Title
Director
Phone
5733669841
Signed
2025-11-17

Organization Details

Principal Officer
Sheyenne Duncan
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Firm
Thurman Shinn & Schweiss Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Adam Schweiss CPA
Phone
5737609400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML Appendix329 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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IRS990/BooksInCareOfDetail/PhoneNum05733669841
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER REVIEWS AND SIGNS THE 990 ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01936600
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01790925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429241
IRS990/TotalLiabilitiesEOYAmt0402194
IRS990/TotalLiabilitiesGrp/BOYAmt0429241
IRS990/TotalLiabilitiesGrp/EOYAmt0402194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-329976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184301
IRS990/TotalProgramServiceExpensesAmt01790925
IRS990/TotalReportableCompFromOrgAmt080335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01936600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 JEFFERSON STREET
IRS990/USAddress/CityNm0PARK HILLS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://RCRANCH.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEYENNE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733669841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY CREEK YOUTH RANCH INCORPORATE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0812482294
ReturnHeader/Filer/PhoneNum05733669841
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 MATTHEWS LANE
ReturnHeader/Filer/USAddress/CityNm0PARK HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934194251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & SCHWEISS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM SCHWEISS CPA
ReturnHeader/ReturnTs02025-11-17T12:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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