Civic Intelligence

Ranch a Restoration Foundation

990EZ • Fiscal year 2016 • EIN 82-0450758

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 28, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% 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

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$150,035

Up $7,109 (+5.0%) from 2015

Net Assets

Up

$148,788

Up $7,612 (+5.4%) from 2015

Liabilities

Down

$1,247

Down $503 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$120,671

Down $16,868 (-12%) from 2015

Expenses

Up

$113,059

Up $10,684 (+10%) from 2015

Net Income

Down

$7,612

Down $27,552 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$150,035
Liabilities$1,247
Net Assets$148,788
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$120,671
Expenses$113,059
Net Income$7,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$120,671
Mission and Program Overview

Mission

EDUCATIONAL CENTER

Program Services

DescriptionGrantsExpenses
PROVIDED DAY-TO-DAY OPERATION AND MAINTENANCE OF EDUCATIONAL FACILITY FOR EDUCATIONAL GROUP MEETINGS.-$113,059
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLEEN HARTPresident-$0--
GAYLE RYANSecretary-$0--
TIMOTHY HENDERSONTreasurer-$0--
TERRY HUPPVice 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
2016-11-28
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 8

“Cooperative capital credits 42.”

Form 990EZ, Part I, Line 16

“Legal & professional fees 1931.”

Form 990EZ, Part I, Line 16

“LINENS & SUPPLIES 5457.”

Form 990EZ, Part I, Line 16

“OPEN HOUSE EXPENSE 3897.”

Form 990EZ, Part I, Line 16

“Depreciation 858.”

Form 990EZ, Part II, Line 24

“2001 DODGE, NET 3433.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 1750. 1247.”

Raw XML Appendix160 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/PhoneNum06056422673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 N 10TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0577832113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146602
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064300
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt051483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148788
IRS990EZ/OccupancyRentUtltsAndMaintAmt035353
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/PersonNm0JOLEEN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03433
IRS990EZ/OtherExpensesTotalAmt012143
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CENTER
IRS990EZ/PrintingPublicationsPostageAmt01263
IRS990EZ/ProgramServiceRevenueAmt064856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY-TO-DAY OPERATION AND MAINTENANCE OF EDUCATIONAL FACILITY FOR EDUCATIONAL GROUP MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113059
IRS990EZ/TotalProgramServiceExpensesAmt0113059
IRS990EZ/TotalRevenueAmt0120671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rancha.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258477
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57560
IRS990ScheduleA/PublicSupportTotal170Amt0352122
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352122
IRS990ScheduleA/TotalSupportAmt0610599
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/ExplanationTxt1COOPERATIVE CAPITAL CREDITS 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL FEES 1931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINENS & SUPPLIES 5457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN HOUSE EXPENSE 3897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62001 DODGE, NET 3433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD 1750. 1247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077562607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
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/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT D CARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T10:42:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,035
Liabilities
$1,247
Net assets
$148,788
Revenue
$120,671
Expenses
$113,059
Net income
$7,612
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
2016Detailed filing. Detailed filing data is available for this year.$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