Civic Intelligence

Blessing Ranch Inc.

990 • Fiscal year 2014 • EIN 84-1402266

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileWWW.BLESSRANCH.ORG

View Organization Page

2550 Permit PlaceNew Port Richey, FL 34655

(970) 416-9410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$168,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$755,579

Up $42,453 (+6.0%) from 2013

Net Assets

Up

$690,984

Up $60,342 (+9.6%) from 2013

Liabilities

Down

$64,595

Down $17,889 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$730,706

Down $84,288 (-10%) from 2013

Expenses

Down

$670,364

Down $17,054 (-2.5%) from 2013

Net Income

Down

$60,342

Down $67,234 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $595,636Liabilities 2010: $41,409Net Assets 2010: $554,2272010Assets 2011: $588,666Liabilities 2011: $65,786Net Assets 2011: $522,8802011Assets 2012: $571,850Liabilities 2012: $68,784Net Assets 2012: $503,0662012Assets 2013: $713,126Liabilities 2013: $82,484Net Assets 2013: $630,6422013Assets 2014: $755,579Liabilities 2014: $64,595Net Assets 2014: $690,9842014Assets 2015: $808,088Liabilities 2015: $73,362Net Assets 2015: $734,7262015Assets 2016: $738,771Liabilities 2016: $57,623Net Assets 2016: $681,1482016Assets 2017: $705,640Liabilities 2017: $77,547Net Assets 2017: $628,0932017Assets 2018: $683,898Liabilities 2018: $76,301Net Assets 2018: $607,5972018Assets 2019: $720,226Liabilities 2019: $50,961Net Assets 2019: $669,2652019Assets 2020: $658,161Liabilities 2020: $89,878Net Assets 2020: $568,2832020Assets 2021: $863,702Liabilities 2021: $41,726Net Assets 2021: $821,9762021Assets 2022: $1,276,973Liabilities 2022: $45,151Net Assets 2022: $1,231,8222022Assets 2023: $1,350,895Liabilities 2023: $73,323Net Assets 2023: $1,277,5722023Assets 2024: $1,338,127Liabilities 2024: $67,646Net Assets 2024: $1,270,4812024

Highlighted filing

2014

Assets$755,579
Liabilities$64,595
Net Assets$690,984
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $435,4312010Expenses 2011: $423,2312011Expenses 2012: $530,8462012Revenue 2013: $814,994Expenses 2013: $687,418Net Income 2013: $127,5762013Revenue 2014: $730,706Expenses 2014: $670,364Net Income 2014: $60,3422014Revenue 2015: $669,178Expenses 2015: $625,434Net Income 2015: $43,7442015Revenue 2016: $656,953Expenses 2016: $710,531Net Income 2016: -$53,5782016Revenue 2017: $539,013Expenses 2017: $592,069Net Income 2017: -$53,0562017Revenue 2018: $410,808Expenses 2018: $431,304Net Income 2018: -$20,4962018Revenue 2019: $446,419Expenses 2019: $384,832Net Income 2019: $61,5872019Revenue 2020: $358,450Expenses 2020: $459,503Net Income 2020: -$101,0532020Revenue 2021: $671,281Expenses 2021: $427,951Net Income 2021: $243,3302021Revenue 2022: $1,017,556Expenses 2022: $607,710Net Income 2022: $409,8462022Revenue 2023: $610,400Expenses 2023: $565,535Net Income 2023: $44,8652023Revenue 2024: $575,747Expenses 2024: $585,563Net Income 2024: -$9,8162024

Highlighted filing

2014

Revenue$730,706
Expenses$670,364
Net Income$60,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$759,667
Mission and Program Overview

Mission

Blessing ranch exists to serve christian leaders by providing professional services resulting in renewal, restoration, pastoral excellence and biblical blessing.

To provide rest, relaxation, restoration, and renewal for all persons who are religious leaders in christian ministry so that they may be more effective religious leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,907$469,225▼ $41,682
Savings and Temporary Cash Investments$150,615$198,356▲ $47,741
Cash and Non-Interest-Bearing Accounts$19,682$55,104▲ $35,422
Accounts Receivable$29,037$24,287▼ $4,750
Prepaid Expenses and Deferred Charges$2,885$8,607▲ $5,722
Total Assets$713,126$755,579▲ $42,453
Liabilities
Deferred Revenue$45,400$49,568▲ $4,168
Mortgage Notes Payable Secured by Investment Property$18,452$13,687▼ $4,765
Accounts Payable and Accrued Expenses$18,632$1,340▼ $17,292
Other Liabilities-$0-
Total Liabilities$82,484$64,595▼ $17,889
Net Assets / Fund Balance
Unrestricted Net Assets$630,642$690,984▲ $60,342
Total Net Assets Fund Balance$630,642$690,984▲ $60,342
Total Liabilities and Net Assets / Fund Balance$713,126$755,579▲ $42,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,717$2,029$375,746
Equipment$20,954$42,053$63,007
Land$61,494-$61,494
Other Land Buildings$13,060$341$13,401
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WalkerCounselorFT$168,900$168,900
Deanna WalkerSecretary/treasurerFT$60,000$60,000
John WalkerExecutive Director-$12,000$12,000

Board Members and Trustees

NameTitle
George RossChairman
Bill KroegerDirector
Mike KilgallinDirector
Tim GoodmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$352,422
Program Service Revenue
$340,400
Investment Income
$37,884
Other Revenue
$0
All Other Contributions
$350,022
Change in Net Assets
$60,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,116
Other Expenses$218,248
Total Fundraising Expense$29,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,900$66,000$6,000$240,900
Other Salaries and Wages$131,407$37,680$13,680$182,767
Fees for Services Other$40,068--$40,068
Occupancy$29,572--$29,572
Payroll Taxes$28,449--$28,449
Depreciation Depletion$26,256--$26,256
Office Expenses$14,994$4,063-$19,057
Travel$11,215-$5,980$17,195
Insurance$8,489$435-$8,924
All Other Expenses$7,746--$7,746
Fees for Services Management-$5,835-$5,835
Other Expenses$8,377$2,081$1,251$3,332
Advertising--$2,218$2,218
Interest$692--$692
Total Functional Expenses$518,950$122,285$29,129$670,364
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John WalkerExecutive Director / OwnerJOHN WALKER LEASED BUILDINGS AND PERSONAL PROPERTY TO BLESSING RANCH MINISTRIES UNDER CONTRACT THAT PURSUANT TO A "CANCELLATION OF LEASE" PROVISION CALLED FOR THE NET BOOK VALUE OF THE PROPERTY TO BE PAID TO BLESSING RANCH IF JOHN WALKER EVER SOLD THE PROPERTIES. THE NET BOOK VALUE OF ASSETS PAID IN CASH TO BLESSING RANCH AT SALE WAS $451,351.No$451,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1. Chief executive officer and board secretary/treasurer are married to each other.”

Form 990, Part VI, Section A, Line 8B

“Does not apply. No such committees exist.”

Form 990, Part VI, Section B, Line 11

“No review of the final 990 is conducted before it is filed. The board of directors reviews the annual audit report and form 990 at its semi annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blessing Ranch Inc
EIN
84-1402266
Phone
9704169410
Address
2550 PERMIT PLACE, NEW PORT RICHEY, FL 34655

Signing Officer

Name
John M Walker Phd
Title
CEO
Phone
9704950920
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Walker Phd
Formed
1996
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Hunt Spillman & Associates Pc
Address
PO BOX 2264, FORT COLLINS, CO 80522
Preparer
Richard F Spillman
Phone
9704822272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Blessing ranch, inc. Is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income tax liability or expense has been made in these financial statements. The ranch has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Blessing ranch, inc. Has adopted the provisions of fasb asc 740, income taxes. This codification prescribes a measurement attribute for recognition in the financial statements for tax positions taken or expected to be taken in a tax return. The interpretation applies to non-profit entities such as blessing ranch, inc. The requirement is to disclose tax positions that may likely be challenged by taxing authorities upon examination and reflect these positions monetarily in the financial statements. As stated above, blessing ranch, inc. Generally does not have a tax liability. Management has evaluated the interpretations and considers the financial effect of tax positions taken by blessing ranch, inc. To be minimal. Although depreciation and other estimates could be subject to challenge by taxing authorities, they are considered positions that have substantial authority in u.s. Generally accepted accounting principles and the internal revenue code. The ranch's federal form 990 return of organization exempt from income tax is generally open to examination for three years after it is filed. The years open to examination are 2012 through 2014.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/PYProgramServiceRevenueAmt0405800
IRS990/PYRevenuesLessExpensesAmt0127576
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IRS990/PYTotalExpensesAmt0687418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060342
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150615
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01670298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91080
IRS990ScheduleA/PublicSupportPY509Pct00.92070
IRS990ScheduleA/PublicSupportTotal509Amt02586765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391243
IRS990ScheduleA/Total509Grp/TotalAmt02794440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02839962
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375746
IRS990ScheduleD/EquipmentGrp/BookValueAmt020954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLESSING RANCH, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAX LIABILITY OR EXPENSE HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE RANCH HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). BLESSING RANCH, INC. HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THIS CODIFICATION PRESCRIBES A MEASUREMENT ATTRIBUTE FOR RECOGNITION IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION APPLIES TO NON-PROFIT ENTITIES SUCH AS BLESSING RANCH, INC. THE REQUIREMENT IS TO DISCLOSE TAX POSITIONS THAT MAY LIKELY BE CHALLENGED BY TAXING AUTHORITIES UPON EXAMINATION AND REFLECT THESE POSITIONS MONETARILY IN THE FINANCIAL STATEMENTS. AS STATED ABOVE, BLESSING RANCH, INC. GENERALLY DOES NOT HAVE A TAX LIABILITY. MANAGEMENT HAS EVALUATED THE INTERPRETATIONS AND CONSIDERS THE FINANCIAL EFFECT OF TAX POSITIONS TAKEN BY BLESSING RANCH, INC. TO BE MINIMAL. ALTHOUGH DEPRECIATION AND OTHER ESTIMATES COULD BE SUBJECT TO CHALLENGE BY TAXING AUTHORITIES, THEY ARE CONSIDERED POSITIONS THAT HAVE SUBSTANTIAL AUTHORITY IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND THE INTERNAL REVENUE CODE. THE RANCH'S FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS AFTER IT IS FILED. THE YEARS OPEN TO EXAMINATION ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469225
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COUNSELOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND TREASURER REVIEWS WITH FINANCE AND ACCOUNTING PERSONNEL ALL INTERIM FINANCIAL STATEMENTS AND EXPENSE ACCOUNT TRANSACTIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR / OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0451351
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOHN WALKER LEASED BUILDINGS AND PERSONAL PROPERTY TO BLESSING RANCH MINISTRIES UNDER CONTRACT THAT PURSUANT TO A "CANCELLATION OF LEASE" PROVISION CALLED FOR THE NET BOOK VALUE OF THE PROPERTY TO BE PAID TO BLESSING RANCH IF JOHN WALKER EVER SOLD THE PROPERTIES. THE NET BOOK VALUE OF ASSETS PAID IN CASH TO BLESSING RANCH AT SALE WAS $451,351.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. CHIEF EXECUTIVE OFFICER AND BOARD SECRETARY/TREASURER ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOES NOT APPLY. NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW OF THE FINAL 990 IS CONDUCTED BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT REPORT AND FORM 990 AT ITS SEMI ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713126
IRS990/TotalAssetsEOYAmt0755579
IRS990/TotalAssetsGrp/BOYAmt0713126
IRS990/TotalAssetsGrp/EOYAmt0755579

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,579
Liabilities
$64,595
Net assets
$690,984
Revenue
$730,706
Expenses
$670,364
Net income
$60,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.58$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.61$0.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$1.02$0.61$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.67$0.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.36$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.45$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.61$0.41$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.54$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.66$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$0.73$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.81$0.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.55$0.44
Peer Organizations

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