Civic Intelligence

The Good Samaritan Boys Ranch Foundation

990 • Fiscal year 2019 • EIN 82-2352987

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileN/A
5549 Highway KBrighton, MO 65618

(417) 376-2238

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$151,464

Higher top officer pay than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$9,263,079

Down $4,363 (-0.0%) from 2018

Net Assets

Down

$9,263,079

Down $4,363 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$59,890

Down $8,932 (-18%) from 2018

Expenses

Up

$10,294

Up $393 (+4.0%) from 2018

Net Income

Down

-$70,184

Down $9,325 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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

2019

Assets$9,263,079
Liabilities$0
Net Assets$9,263,079
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2019

Revenue-$59,890
Expenses$10,294
Net Income-$70,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,250,571
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$5,956,194▼ $347,878
Investments in Publicly Traded Securities$2,521,029$2,640,266▲ $119,237
Cash and Non-Interest-Bearing Accounts$250,144$481,833▲ $231,689
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$9,267,442$9,263,079▼ $4,363
Other Assets Total$192,197$184,786▼ $7,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,884,274$8,884,437▲ $163
Permanently Rstr Net Assets$383,168$378,642▼ $4,526
Total Net Assets Fund Balance$9,267,442$9,263,079▼ $4,363
Total Liabilities and Net Assets / Fund Balance$9,267,442$9,263,079▼ $4,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,517,376$5,103,458-
Land$438,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$379,681-▲ $19,254$5,527$389,644
2017-$381,830▲ $737$2,886$379,681
Compensation and Service Providers
Top Officer Pay63rd percentile

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
$7,184
Program Service Revenue
$0
Investment Income
$44,974
Other Revenue
$-112,048
All Other Contributions
$7,184
Change in Net Assets
$-70,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$-59,890
Revenue Not Reported on Form 990
$438,597
Total Revenue per Audited Statements
$378,707
Total Revenue per Form 990
$-59,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,294
Total Fundraising Expense$3,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,750-$6,750
Other Expenses-$4$1,040$4
Total Functional Expenses$0$6,754$3,540$10,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,543
Expenses Not Reported on Form 990$367,249
Expenses per Audited Statements$10,294
Total Expenses per Form 990$10,294
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
Executive Director
Signed
2020-01-09
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 Decreases

“Transfer to Good Samaritan Boys Ranch = -$5527”

Financial Statement Notes

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, 2019, the Foundation has determined that there are no unreasonable tax positions whereby a liability would need to be recorded.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted against income $358864”

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

“Rental expenses netted against income $358864”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0446006077
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05527
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Good Samaritan Boys Ranch
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08690
IRS990ScheduleD/BuildingsGrp/BookValueAmt05517376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05103458
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010620834
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03764
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0379681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0389644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019254
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0381830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0379681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02886
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08385
IRS990ScheduleD/DonatedServicesUseFcltsAmt08385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0367249
IRS990ScheduleD/ExpensesSubtotalAmt010294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0438818
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0438818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071348
IRS990ScheduleD/OtherExpensesIncludedAmt0358864
IRS990ScheduleD/OtherRevenueAmt0358864
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91310
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0438597
IRS990ScheduleD/RevenueSubtotalAmt0-59890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2019, the Foundation has determined that there are no unreasonable tax positions whereby a liability would need to be recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted against income $358864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses netted against income $358864
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05956194
IRS990ScheduleD/TotalExpensesPerForm990Amt010294
IRS990ScheduleD/TotalRevenuePerForm990Amt0-59890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377543
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Killian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151464
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 to Good Samaritan Boys Ranch = -$5527
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 Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
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/InvolvedAmt0246816
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18385
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% of time
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Good Samaritan Boys Ranch
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Good Samaritan Boys Ranch
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,263,079
Liabilities
$0
Net assets
$9,263,079
Revenue
-$59,890
Expenses
$10,294
Net income
-$70,184
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
Peer Organizations

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