Civic Intelligence

Liberty Canyon Boys Ranch Inc.

990EZ • Fiscal year 2017 • EIN 82-0416629

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
330 W Main StreetEmmett, ID 83617

(208) 365-3642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,206

Down $986 (-45%) from 2016

Net Assets

Up

$1,206

Up $918 (+319%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$67,401

Down $1,407 (-2.0%) from 2016

Expenses

Down

$66,483

Down $6,995 (-9.5%) from 2016

Net Income

Up

$918

Up $5,588 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $113,424Net Assets 2010: $113,4242010Assets 2011: $110,423Liabilities 2011: $02011Assets 2012: $5,692Liabilities 2012: $02012Assets 2013: $501Liabilities 2013: $572013Assets 2014: $4,926Liabilities 2014: $2202014Assets 2015: $4,958Liabilities 2015: $02015Assets 2016: $2,192Liabilities 2016: $1,904Net Assets 2016: $2882016Assets 2017: $1,206Net Assets 2017: $1,2062017Assets 2018: $10,573Net Assets 2018: $10,5732018Assets 2019: $1,680Liabilities 2019: $424Net Assets 2019: $1,2562019Assets 2020: $1,826Net Assets 2020: $1,8262020Assets 2021: $2,960Liabilities 2021: $2,510Net Assets 2021: $4502021Assets 2022: $4,709Net Assets 2022: $4,7092022Assets 2023: $3,673Liabilities 2023: $2,432Net Assets 2023: $1,2412023Assets 2024: $4,441Net Assets 2024: $4,4412024Assets 2025: $652Liabilities 2025: $392Net Assets 2025: $2602025

Highlighted filing

2017

Assets$1,206
Liabilities-
Net Assets$1,206
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $37,224Expenses 2010: $37,466Net Income 2010: -$2422010Revenue 2011: $12,230Expenses 2011: $15,231Net Income 2011: -$3,0012011Revenue 2012: $58,443Expenses 2012: $57,148Net Income 2012: $1,2952012Revenue 2013: $55,414Expenses 2013: $60,662Net Income 2013: -$5,2482013Revenue 2014: $62,754Expenses 2014: $58,492Net Income 2014: $4,2622014Revenue 2015: $62,850Expenses 2015: $62,566Net Income 2015: $2842015Revenue 2016: $68,808Expenses 2016: $73,478Net Income 2016: -$4,6702016Revenue 2017: $67,401Expenses 2017: $66,483Net Income 2017: $9182017Revenue 2018: $73,008Expenses 2018: $63,641Net Income 2018: $9,3672018Revenue 2019: $71,451Expenses 2019: $80,768Net Income 2019: -$9,3172019Revenue 2020: $72,392Expenses 2020: $71,822Net Income 2020: $5702020Revenue 2021: $79,980Expenses 2021: $81,356Net Income 2021: -$1,3762021Revenue 2022: $88,022Expenses 2022: $83,763Net Income 2022: $4,2592022Revenue 2023: $100,815Expenses 2023: $104,283Net Income 2023: -$3,4682023Revenue 2024: $98,410Expenses 2024: $95,210Net Income 2024: $3,2002024Revenue 2025: $94,283Expenses 2025: $98,464Net Income 2025: -$4,1812025

Highlighted filing

2017

Revenue$67,401
Expenses$66,483
Net Income$918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$67,401
Mission and Program Overview

Mission

Support service for shelter home for troubled teens

Support services for shelter home for troubled teens

Program Services

DescriptionGrantsExpenses
SUPPORT SERVICE FOR SHELTER HOME FOR TROUBLED TEENS$66,448-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R FEARPresident-$0--
MATTHEW W JOHNSONVice President-$0--
PAUL CLARK FEARTreasurer-$0--
COLLEEN K FEARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Canyon Boys Ranch
EIN
82-0416629
Phone
2083653642
Address
330 W MAIN STREET, EMMETT, ID 83617

Signing Officer

Name
Paul R Fear
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
MCW Associates Inc
Address
4551 Monte Mar Drive, El Dorado Hills, CA 95762
Preparer
Michael C Welch
Phone
9169336641
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Child nutrition expense $66448”

Other Expenses.2

“BANK FEES $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1904 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL R FEAR
IRS990EZ/BooksInCareOfDetail/PhoneNum02083653642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMMETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL R FEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW W JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CLARK FEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN K FEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES FOR SHELTER HOME FOR TROUBLED TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SERVICE FOR SHELTER HOME FOR TROUBLED TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066483
IRS990EZ/TotalProgramServiceExpensesAmt066448
IRS990EZ/TotalRevenueAmt067401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0317227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317227
IRS990ScheduleA/TotalSupportAmt0317227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD NUTRITION EXPENSE $66448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $1904 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R FEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY CANYON BOYS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0820416629
ReturnHeader/Filer/PhoneNum02083653642
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EMMETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680427394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCW Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 Monte Mar Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum09169336641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Welch
ReturnHeader/ReturnTs02018-08-15T11:29:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206
Liabilities
-
Net assets
$1,206
Revenue
$67,401
Expenses
$66,483
Net income
$918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.94$0.98$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.98$0.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.01$1.01$1.04$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.88$0.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.80$0.81$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.72$0.72$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.71$0.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.73$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.69$0.73$0.05
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.63$0.63$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.63$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.55$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.58$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.12$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.37$0.37$0.00