Civic Intelligence

Ranch a Restoration Foundation

990EZ • Fiscal year 2015 • EIN 82-0450758

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 03, 2015

Organization Profilerancha.com
PO Box 219Beulah, WY 82712

(307) 756-2607

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$142,926

Up $36,914 (+35%) from 2014

Net Assets

$141,176

No earlier filing loaded for comparison.

Liabilities

Up

$1,750

Up $1,750 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$137,539

Up $8,188 (+6.3%) from 2014

Expenses

Down

$102,375

Down $19,664 (-16%) from 2014

Net Income

Up

$35,164

Up $27,852 (+381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $78,421Liabilities 2011: $02011Assets 2013: $98,700Liabilities 2013: $02013Assets 2014: $106,012Liabilities 2014: $02014Assets 2015: $142,926Liabilities 2015: $1,750Net Assets 2015: $141,1762015Assets 2016: $150,035Liabilities 2016: $1,247Net Assets 2016: $148,7882016Assets 2017: $170,201Liabilities 2017: $397Net Assets 2017: $169,8042017Assets 2018: $205,344Liabilities 2018: $967Net Assets 2018: $204,3772018Assets 2019: $266,499Liabilities 2019: $405Net Assets 2019: $266,0942019Assets 2020: $250,008Liabilities 2020: $2,350Net Assets 2020: $247,6582020Assets 2021: $254,598Liabilities 2021: $784Net Assets 2021: $253,8142021Assets 2022: $249,005Liabilities 2022: $378Net Assets 2022: $248,6272022Assets 2023: $252,375Liabilities 2023: $282Net Assets 2023: $252,0932023Assets 2024: $262,115Liabilities 2024: $506Net Assets 2024: $261,6092024

Highlighted filing

2015

Assets$142,926
Liabilities$1,750
Net Assets$141,176
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $91,007Expenses 2011: $74,227Net Income 2011: $16,7802011Revenue 2013: $115,331Expenses 2013: $97,485Net Income 2013: $17,8462013Revenue 2014: $129,351Expenses 2014: $122,039Net Income 2014: $7,3122014Revenue 2015: $137,539Expenses 2015: $102,375Net Income 2015: $35,1642015Revenue 2016: $120,671Expenses 2016: $113,059Net Income 2016: $7,6122016Revenue 2017: $140,790Expenses 2017: $119,774Net Income 2017: $21,0162017Revenue 2018: $155,782Expenses 2018: $121,209Net Income 2018: $34,5732018Revenue 2019: $194,510Expenses 2019: $132,793Net Income 2019: $61,7172019Revenue 2020: $128,203Expenses 2020: $146,639Net Income 2020: -$18,4362020Revenue 2021: $152,532Expenses 2021: $146,376Net Income 2021: $6,1562021Revenue 2022: $165,977Expenses 2022: $171,164Net Income 2022: -$5,1872022Revenue 2023: $163,458Expenses 2023: $159,992Net Income 2023: $3,4662023Revenue 2024: $194,865Expenses 2024: $185,349Net Income 2024: $9,5162024

Highlighted filing

2015

Revenue$137,539
Expenses$102,375
Net Income$35,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$137,539
Mission and Program Overview

Mission

EDUCATIONAL CENTER

Program Services

DescriptionGrantsExpenses
PROVIDED DAY-TO-DAY OPERATION AND MAINTENANCE OF EDUCATIONAL FACILITY FOR EDUCATIONAL GROUP MEETINGS.-$102,375
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHOFFSTALLPresident-$0--
GAYLE RYANSecretary-$0--
TIMOTHY HENDERSONTreasurer-$0--
JOLEEN HARTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ranch a Restoration Foundation
EIN
82-0450758
Phone
3077562607
Address
PO BOX 219, BEULAH, WY 82712

Signing Officer

Name
Timothy Henderson
Title
Treasurer
Phone
3077562607
Signed
2015-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Clc & Associates LLC
Address
805 N 10TH ST, SPEARFISH, SD 57783-2113
Preparer
Clint D Carr
Phone
6056422673
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Passive income, including rents from real property, is generally excluded from unrelated business income. Irc sections 512 (b)(1)-(5); reg. Sections 1.512(b)-1(a)-(d).”

Form 990EZ, Part I, Line 16

“Legal & professional fees 3748. Linens & supplies 1740. Open house expense 3820.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 0. 1750.”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLC & ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06056422673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 N 10TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0577832113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106012
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017291
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IRS990EZ/ExcessOrDeficitForYearAmt035164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137539
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt054265
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141176
IRS990EZ/OccupancyRentUtltsAndMaintAmt029566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHOFFSTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLEEN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt09308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CENTER
IRS990EZ/PrintingPublicationsPostageAmt01551
IRS990EZ/ProgramServiceRevenueAmt065983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY-TO-DAY OPERATION AND MAINTENANCE OF EDUCATIONAL FACILITY FOR EDUCATIONAL GROUP MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102375
IRS990EZ/TotalProgramServiceExpensesAmt0102375
IRS990EZ/TotalRevenueAmt0137539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rancha.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53200
IRS990ScheduleA/PublicSupportTotal170Amt0334421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334421
IRS990ScheduleA/TotalSupportAmt0580977
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASSIVE INCOME, INCLUDING RENTS FROM REAL PROPERTY, IS GENERALLY EXCLUDED FROM UNRELATED BUSINESS INCOME. IRC SECTIONS 512 (B)(1)-(5); REG. SECTIONS 1.512(B)-1(A)-(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL & PROFESSIONAL FEES 3748. LINENS & SUPPLIES 1740. OPEN HOUSE EXPENSE 3820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 0. 1750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077562607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCH A RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0820450758
ReturnHeader/Filer/PhoneNum03077562607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0BEULAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLC & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577832113
ReturnHeader/PreparerPersonGrp/PhoneNum06056422673
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT D CARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T18:54:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,926
Liabilities
$1,750
Net assets
$141,176
Revenue
$137,539
Expenses
$102,375
Net income
$35,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$1.95$1.85$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.63$1.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.66$1.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$1.53$1.46$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.28$1.47$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.95$1.33$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.56$1.21$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.41$1.20$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.38$1.02$0.35
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.29$1.22$0.07
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$1.15$0.97$0.18
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.91$0.74$0.17