Civic Intelligence

Auto Ranch Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-2787723

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

2289 S Bonito Way Ste 100Meridian, ID 83642

(208) 858-5200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$56,918

Flat from 2023

Net Assets

$56,918

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$52,775

Flat from 2023

Expenses

Flat

$50,926

Flat from 2023

Net Income

Flat

$1,849

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $21,123Liabilities 2019: $02019Assets 2020: $20,773Liabilities 2020: $02020Assets 2021: $35,216Liabilities 2021: $0Net Assets 2021: $35,2162021Assets 2022: $55,069Liabilities 2022: $02022Assets 2023: $56,918Liabilities 2023: $0Net Assets 2023: $56,9182023Assets 2023: $56,918Liabilities 2023: $02023

Highlighted filing

2023

Assets$56,918
Liabilities$0
Net Assets$56,918

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $26,475Expenses 2019: $5,352Net Income 2019: $21,1232019Revenue 2020: $650Expenses 2020: $1,000Net Income 2020: -$3502020Revenue 2021: $37,350Expenses 2021: $22,907Net Income 2021: $14,4432021Revenue 2022: $51,846Expenses 2022: $31,993Net Income 2022: $19,8532022Revenue 2023: $52,775Expenses 2023: $50,926Net Income 2023: $1,8492023Revenue 2023: $52,775Expenses 2023: $50,926Net Income 2023: $1,8492023

Highlighted filing

2023

Revenue$52,775
Expenses$50,926
Net Income$1,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$52,775
Mission and Program Overview

Mission

Auto Ranch Foundation, Inc. supports continuing education for rural high school graduates.

Program Services

DescriptionGrantsExpenses
Auto Ranch Foundation, Inc. financially assists high school graduating seniors in agriculture-based rural communities in southwest Idaho and eastern Oregon with their continuing education. Without financial assistance, many of these students would not have the resources to further their education and begin a career in their chosen field. By providing this support, youth in these underserved areas can pursue their education and develop the career skills necessary to become contributing members of their communities. In turn, they will be able to further invest in and contribute to the future development and welfare of these areas. The Foundation has engaged in fundraising efforts since 2019 and awarded scholarships totaling $34,000 in 2023.$39,500$47,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Todd McCurryPresidentPT$0--
Paula McCurryVice-President-$0--
Geneva WyettSecretary-$0--
Heather WhiteTreasurer-$0--
Darren PotterDirector-$0--
Dillon McCurryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Auto Ranch Foundation Inc
EIN
84-2787723
Phone
2088585200
Address
2289 S Bonito Way Ste 100, Meridian, ID 83642

Signing Officer

Name
Heather White
Title
Treasurer
Phone
2085736858
Signed
2024-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Total Scholarship Payments under $5000 each awarded to 34 recipients. Grantee Name: All other recipients. Date of Gift: Various. Amount Given: 34,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Total Contributions to Individual Organizations of $5000 or less. Grantee Name: All other recipients. Date of Gift: Various. Amount Given: 5,500. Total included on Form 990-EZ, line 10: 39,500.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Golf Event Expense. Amount: 7,592. Description: Credit Card Fees. Amount: 284. Total to Form 990-EZ, line 16: 7,876.

Raw XML Appendix166 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/PhoneNum02088585200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D Todd McCurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula McCurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Geneva Wyett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darren Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dillon McCurry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Auto Ranch Foundation, Inc. supports continuing education for rural high school graduates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Auto Ranch Foundation, Inc. financially assists high school graduating seniors in agriculture-based rural communities in southwest Idaho and eastern Oregon with their continuing education. Without financial assistance, many of these students would not have the resources to further their education and begin a career in their chosen field. By providing this support, youth in these underserved areas can pursue their education and develop the career skills necessary to become contributing members of their communities. In turn, they will be able to further invest in and contribute to the future development and welfare of these areas. The Foundation has engaged in fundraising efforts since 2019 and awarded scholarships totaling $34,000 in 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047375
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt047375
IRS990EZ/TotalRevenueAmt052775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Total Scholarship Payments under $5000 each awarded to 34 recipients. Grantee Name: All other recipients. Date of Gift: Various. Amount Given: 34,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Total Contributions to Individual Organizations of $5000 or less. Grantee Name: All other recipients. Date of Gift: Various. Amount Given: 5,500. Total included on Form 990-EZ, line 10: 39,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Golf Event Expense. Amount: 7,592. Description: Credit Card Fees. Amount: 284. Total to Form 990-EZ, line 16: 7,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02085736858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Auto Ranch Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0842787723
ReturnHeader/Filer/PhoneNum02088585200
ReturnHeader/Filer/USAddress/AddressLine1Txt02289 S Bonito Way Ste 100
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W Main St Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025858
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly C Nelson CPA
ReturnHeader/ReturnTs02024-04-04T15:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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