Civic Intelligence

The Good Samaritan Boys Ranch Foundation

990 • Fiscal year 2018 • EIN 82-2352987

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2018

Organization ProfileN/A
5549 Highway KBrighton, MO 65618

(417) 376-2238

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,267,442

Flat from 2018

Net Assets

Flat

$9,267,442

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

-$50,958

Flat from 2018

Expenses

Flat

$9,901

Flat from 2018

Net Income

Flat

-$60,859

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $9,267,442Liabilities 2018: $0Net Assets 2018: $9,267,4422018Assets 2018: $9,267,442Liabilities 2018: $0Net Assets 2018: $9,267,4422018Assets 2019: $9,263,079Liabilities 2019: $0Net Assets 2019: $9,263,0792019Assets 2020: $11,414,244Liabilities 2020: $1,000,000Net Assets 2020: $10,414,2442020Assets 2021: $11,826,880Liabilities 2021: $795,668Net Assets 2021: $11,031,2122021Assets 2022: $11,117,751Liabilities 2022: $419,090Net Assets 2022: $10,698,6612022Assets 2023: $11,072,346Liabilities 2023: $123,166Net Assets 2023: $10,949,1802023Assets 2024: $11,362,537Liabilities 2024: $0Net Assets 2024: $11,362,5372024Assets 2025: $11,938,350Liabilities 2025: $0Net Assets 2025: $11,938,3502025

Highlighted filing

2018

Assets$9,267,442
Liabilities$0
Net Assets$9,267,442
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: -$50,958Expenses 2018: $9,901Net Income 2018: -$60,8592018Revenue 2018: -$50,958Expenses 2018: $9,901Net Income 2018: -$60,8592018Revenue 2019: -$59,890Expenses 2019: $10,294Net Income 2019: -$70,1842019Revenue 2020: $127,391Expenses 2020: $34,975Net Income 2020: $92,4162020Revenue 2021: $344,868Expenses 2021: $175,845Net Income 2021: $169,0232021Revenue 2022: -$34,199Expenses 2022: $298,352Net Income 2022: -$332,5512022Revenue 2023: $342,840Expenses 2023: $92,321Net Income 2023: $250,5192023Revenue 2024: $525,146Expenses 2024: $111,789Net Income 2024: $413,3572024Revenue 2025: $587,371Expenses 2025: $11,558Net Income 2025: $575,8132025

Highlighted filing

2018

Revenue-$50,958
Expenses$9,901
Net Income-$60,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$534,040
Mission and Program Overview

Mission

To support, perform the functions of, or to carry out the purposes of The Good Samaritan Boys Ranch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$6,304,072-
Investments in Publicly Traded Securities-$2,380,442-
Cash and Non-Interest-Bearing Accounts-$250,144-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$9,267,442▲ $9,267,442
Other Assets Total-$332,784-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$8,857,298-
Permanently Rstr Net Assets-$379,681-
Temporarily Rstr Net Assets-$30,463-
Total Net Assets Fund Balance$0$9,267,442▲ $9,267,442
Total Liabilities and Net Assets / Fund Balance$0$9,267,442▲ $9,267,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,865,254$4,755,580$10,620,834
Land$438,818-$438,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$381,830▲ $737$2,886$379,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph GrahamChairman
Dave AdairBoard member
Jason BrownBoard member
Mark SpeightBoard member
Kevin KillianCEO
Kristy HortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084
Program Service Revenue
$0
Investment Income
$77,764
Other Revenue
$-130,806
All Other Contributions
$2,084
Change in Net Assets
$-60,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,860
Revenue Not Reported on Financial Statements
$-370,818
Revenue Not Reported on Form 990
$-33,750
Other Revenue Adjustments
$-370,818
Total Revenue per Audited Statements
$286,110
Total Revenue per Form 990
$-50,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,901
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$6,064-$6,064
Other Expenses--$3,500$3,500
Fees for Services Other-$337-$337
Total Functional Expenses$0$6,401$3,500$9,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,519
Expenses Not Reported on Form 990$379,618
Expenses per Audited Statements$9,901
Total Expenses per Form 990$9,901
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is given to the CEO of the Foundation prior to filing for review. He presents it at a monthly board meeting for review to all members of the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Boys Ranch Foundation
EIN
82-2352987
Phone
4173762238
Address
5549 Highway K, Brighton, MO 65618

Signing Officer

Name
Kevin Killian
Title
CEO
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Robert W Rebmann
Phone
4178835348
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of assets from Good Samaritan Boys Ranch = $9370851”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Long term support of the Good Samaritan Boys Ranch”

Part X : FIN48 Footnote

“The Foundation adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (ASC 740-10). Under the interpretation, the Foundation would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Foundation, with advice from their CPA as needed, continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At June 30, 2018, the Foundation has determined that there are no unreasonable tax positions whereby a liability would need to be recorded.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expense netted on form 990 $370818”

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IRS990ScheduleD/DonatedServicesUseFcltsAmt08800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0379618
IRS990ScheduleD/ExpensesSubtotalAmt09901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0438818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42550
IRS990ScheduleD/OtherExpensesIncludedAmt0370818
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-370818
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-33750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-370818
IRS990ScheduleD/RevenueSubtotalAmt0319860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Long term support of the Good Samaritan Boys Ranch
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (ASC 740-10). Under the interpretation, the Foundation would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Foundation, with advice from their CPA as needed, continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At June 30, 2018, the Foundation has determined that there are no unreasonable tax positions whereby a liability would need to be recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expense netted on form 990 $370818
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06304072
IRS990ScheduleD/TotalExpensesPerForm990Amt09901
IRS990ScheduleD/TotalRevenuePerForm990Amt0-50958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389519
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Killian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154222
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is given to the CEO of the Foundation prior to filing for review. He presents it at a monthly board meeting for review to all members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of assets from Good Samaritan Boys Ranch = $9370851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Good Samaritan Boys Ranch
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0446006077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Residential treatment center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brighton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240012
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29370851
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% of time
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Book value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Good Samaritan Boys Ranch
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Good Samaritan Boys Ranch
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Good Samaritan Boys Ranch
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030463
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt09267442
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09267442
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,267,442
Liabilities
$0
Net assets
$9,267,442
Revenue
-$50,958
Expenses
$9,901
Net income
-$60,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$0.59$0.01$0.58
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.53$0.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.12$10.9$0.34$0.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.42$10.7$0.03$0.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.80$11.0$0.34$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.4$1.00$10.4$0.13$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.06$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.05$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.05$0.01$0.06