Civic Intelligence

Blessing Ranch Inc.

990 • Fiscal year 2017 • EIN 84-1402266

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilewww.blessingranch.org

View Organization Page

2250 Permit PlaceNew Port Richey, FL 34655

(970) 495-0920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$705,640

Down $33,131 (-4.5%) from 2016

Net Assets

Down

$628,093

Down $53,055 (-7.8%) from 2016

Liabilities

Up

$77,547

Up $19,924 (+35%) from 2016

Revenue And Expenses

Revenue

Down

$539,013

Down $117,940 (-18%) from 2016

Expenses

Down

$592,069

Down $118,462 (-17%) from 2016

Net Income

Up

-$53,056

Up $522 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$705,640
Liabilities$77,547
Net Assets$628,093
Open 2017 Filing

Operations Trend

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

2017

Revenue$539,013
Expenses$592,069
Net Income-$53,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$539,013
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,298$419,233▼ $17,065
Cash and Non-Interest-Bearing Accounts$292,825$278,173▼ $14,652
Prepaid Expenses and Deferred Charges$5,997$6,816▲ $819
Accounts Receivable$2,246--
Total Assets$738,771$705,640▼ $33,131
Other Assets Total$1,405$1,418▲ $13
Liabilities
Deferred Revenue$51,059$72,326▲ $21,267
Accounts Payable and Accrued Expenses$6,564$5,221▼ $1,343
Total Liabilities$57,623$77,547▲ $19,924
Net Assets / Fund Balance
Unrestricted Net Assets$681,148$628,093▼ $53,055
Total Net Assets Fund Balance$681,148$628,093▼ $53,055
Total Liabilities and Net Assets / Fund Balance$738,771$705,640▼ $33,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,746-$375,746
Equipment$67,030-$67,030
Land$61,494-$61,494
Other Land Buildings$13,951-$13,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John WalkerCounselorFT$101,800$101,800
John WalkerExecutive Director-$42,000$42,000

Board Members and Trustees

NameTitle
George RossChairman
Gary CoxDirector
Mike KilgallinDirector
Tim GoodmanDirector
Dan KuhnExecutive Director
Larry BoatrightExecutive Director
Deanna WalkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,795
Program Service Revenue
$347,798
Investment Income
$420
Other Revenue
$0
All Other Contributions
$190,795
Change in Net Assets
$-53,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,536
Other Expenses$144,533
Total Fundraising Expense$41,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$240,716$104,390$30,500$375,606
Current Officers, Directors, Trustees, and Key Employees$26,880$11,760$3,360$42,000
Payments to Affiliates$37,442$0$0$37,442
Payroll Taxes$19,179$8,324$2,427$29,930
Depreciation Depletion$17,065$0$0$17,065
All Other Expenses$14,510$645$527$15,682
Other Expenses$13,715$0$0$13,715
Insurance$10,900$156$0$11,056
Fees for Services Other$0$6,335$0$6,335
Conferences and Meetings$0$0$2,309$2,309
Office Expenses$1,312$482$9$1,803
Advertising$0$0$1,502$1,502
Occupancy$1,166$0$0$1,166
Travel$833$0$0$833
Interest$54$0$0$54
Total Functional Expenses$416,698$133,414$41,957$592,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blessing Ranch Inc
EIN
84-1402266
Phone
9704950920
Address
2250 Permit Place, New Port Richey, FL 34655

Signing Officer

Name
John M Walker
Title
Phd, CEO
Phone
9704950920
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
The Davis Group Tax & Advisory Services PA
Address
13730 Cypress Terrace Circle 403, Fort Myers, FL 33907
Preparer
Van D Davis
Phone
8003844225
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No board review of the final Form 990 is conducted before it is filed. The Board of Directors reviews the annual financial statements and Form 990 at its semi-annual meeting.”

Pt VI, Line 8B

“Does not apply. No such committees exist.”

Pt VI, Line 19

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

Pt VI, Line 2

“Chief Executive Officer and Board Secretary/Treasurer are married to each other.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01460499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01907017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01436
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04204
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91440
IRS990ScheduleA/PublicSupportPY509Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03118760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0248756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810529
IRS990ScheduleA/Total509Grp/TotalAmt03367516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03410845
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375746
IRS990ScheduleD/EquipmentGrp/BookValueAmt067030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067030
IRS990ScheduleD/LandGrp/BookValueAmt061494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No board review of the final Form 990 is conducted before it is filed. The Board of Directors reviews the annual financial statements and Form 990 at its semi-annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Does not apply. No such committees exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chief Executive Officer and Board Secretary/Treasurer are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738771
IRS990/TotalAssetsEOYAmt0705640
IRS990/TotalAssetsGrp/BOYAmt0738771
IRS990/TotalAssetsGrp/EOYAmt0705640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190795
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057623
IRS990/TotalLiabilitiesEOYAmt077547
IRS990/TotalLiabilitiesGrp/BOYAmt057623
IRS990/TotalLiabilitiesGrp/EOYAmt077547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628093
IRS990/TotalProgramServiceExpensesAmt0416698
IRS990/TotalProgramServiceRevenueAmt0347798
IRS990/TotalReportableCompFromOrgAmt0143800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539013
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705640
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,640
Liabilities
$77,547
Net assets
$628,093
Revenue
$539,013
Expenses
$592,069
Net income
-$53,056
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
2017Detailed filing. Detailed filing data is available for this year.$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