Civic Intelligence

Rocky Creek Youth Ranch Inc.

990 • Fiscal year 2016 • EIN 81-2482294

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileRCRANCH.ORG
1286 Matthews LanePark Hills, MO 63601

(573) 366-9841

Siviq Scores

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

Liabilities / Assets

99th percentile

16.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$5,708

No earlier filing loaded for comparison.

Net Assets

-$87,930

No earlier filing loaded for comparison.

Liabilities

$93,638

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

$164,860

No earlier filing loaded for comparison.

Expenses

$252,790

No earlier filing loaded for comparison.

Net Income

-$87,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$5,708
Liabilities$93,638
Net Assets-$87,930
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$164,860
Expenses$252,790
Net Income-$87,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$164,860
Mission and Program Overview

Mission

To provide a residential facility for troubled youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,346-
Total Assets$0$5,708▲ $5,708
Other Assets Total-$3,362-
Liabilities
Other Liabilities-$86,301-
Accounts Payable and Accrued Expenses-$7,337-
Total Liabilities$0$93,638▲ $93,638
Net Assets / Fund Balance
Unrestricted Net Assets-$-87,930-
Total Net Assets Fund Balance$0$-87,930▼ $87,930
Total Liabilities and Net Assets / Fund Balance$0$5,708▲ $5,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,346$3,265$5,611
Other Assets Org$3,362--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Clifton TalleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,093
Change in Net Assets
$-87,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$247,885--$247,885
Depreciation Depletion$3,265--$3,265
Fees for Services Management$1,045--$1,045
Fees for Services Accounting$595--$595
Total Functional Expenses$252,790$0$0$252,790
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$54,946
Loan From LLC$31,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Clifton Talley
Title
Director
Phone
5733669841
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Talley
Voting Board Members
3
Independent Board Members
3
Employees
36

Preparer

Firm
Richard Black CPA Pc
Address
PO BOX 211, FARMINGTON, MO 63640-0211
Preparer
Richard G Black CPA
Phone
5737566400
Supplemental Narrative

Additional Explanations

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

“To provide a residential facility for troubled youths.”

Form 990, Part IX, Line 11G

“Activities dept 3,539 0 0 advertising 300 0 0 auto 1,336 0 0 background check 29 0 0 cleaning supplies 741 0 0 computer and internet 192 0 0 housing dept 550 0 0 human resources 750 0 0 insurance 4,230 0 0 kitchen dept 10,104 0 0 livestock dept. 1,705 0 0 medical dept. 409 0 0 miscellaneous expense 342 0 0 office expense 917 0 0 payroll expense 15,235 0 0 pest control 75 0 0 repairs and maintenance 4,745 0 0 telephone expense 498 0 0 therapy dept. 125 0 0 transportation dept. 724 0 0 utilities 2,287 0 0 wages 199,052 0 0 total 247,885 0 0”

Raw XML Appendix232 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES DEPT 3,539 0 0 ADVERTISING 300 0 0 AUTO 1,336 0 0 BACKGROUND CHECK 29 0 0 CLEANING SUPPLIES 741 0 0 COMPUTER AND INTERNET 192 0 0 HOUSING DEPT 550 0 0 HUMAN RESOURCES 750 0 0 INSURANCE 4,230 0 0 KITCHEN DEPT 10,104 0 0 LIVESTOCK DEPT. 1,705 0 0 MEDICAL DEPT. 409 0 0 MISCELLANEOUS EXPENSE 342 0 0 OFFICE EXPENSE 917 0 0 PAYROLL EXPENSE 15,235 0 0 PEST CONTROL 75 0 0 REPAIRS AND MAINTENANCE 4,745 0 0 TELEPHONE EXPENSE 498 0 0 THERAPY DEPT. 125 0 0 TRANSPORTATION DEPT. 724 0 0 UTILITIES 2,287 0 0 WAGES 199,052 0 0 TOTAL 247,885 0 0
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ReturnHeader/Filer/EIN0812482294
ReturnHeader/Filer/PhoneNum05733669841
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,708
Liabilities
$93,638
Net assets
-$87,930
Revenue
$164,860
Expenses
$252,790
Net income
-$87,930
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