Civic Intelligence

Summit Ranch Inc.

990 • Fiscal year 2022 • EIN 84-4354432

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.SUMMITRANCH.ORG

View Organization Page

18555 Johnson DriveShawnee, KS 66217

(913) 541-2500

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$274,722

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

100th percentile

14237%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

2628%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,179,637

Up $8,122,584 (+14237%) from 2021

Net Assets

Up

$8,178,054

Up $8,121,001 (+14234%) from 2021

Liabilities

Up

$1,583

Up $1,583 from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$8,538,500

Up $8,225,500 (+2628%) from 2021

Expenses

Up

$417,499

Up $105,966 (+34%) from 2021

Net Income

Up

$8,121,001

Up $8,119,534 (+553479%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2020: $55,586Liabilities 2020: $0Net Assets 2020: $55,5862020Assets 2021: $57,053Liabilities 2021: $0Net Assets 2021: $57,0532021Assets 2022: $8,179,637Liabilities 2022: $1,583Net Assets 2022: $8,178,0542022Assets 2023: $8,099,220Liabilities 2023: $7,068Net Assets 2023: $8,092,1522023Assets 2024: $8,004,395Liabilities 2024: $0Net Assets 2024: $8,004,3952024

Highlighted filing

2022

Assets$8,179,637
Liabilities$1,583
Net Assets$8,178,054
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $267,800Expenses 2020: $292,214Net Income 2020: -$24,4142020Revenue 2021: $313,000Expenses 2021: $311,533Net Income 2021: $1,4672021Revenue 2022: $8,538,500Expenses 2022: $417,499Net Income 2022: $8,121,0012022Revenue 2023: $752,552Expenses 2023: $838,454Net Income 2023: -$85,9022023Revenue 2024: $868,043Expenses 2024: $955,800Net Income 2024: -$87,7572024

Highlighted filing

2022

Revenue$8,538,500
Expenses$417,499
Net Income$8,121,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,538,500
Mission and Program Overview

Mission

Summit ranch, inc., soliciting money as the summit ranch center for wellness (center), a 501(c)(3) organization, mission is to provide the community with integrated behavioral health services that research and apply the best practices in prevention and treatment. The center will promote healthy lifestyles, assist clients with diet and exercise plans, and decrease dependence on alcohol, tobacco, prescription and nonprescription drugs with prevention and intervention strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,053$8,178,054▲ $8,121,001
Land, Buildings, and Equipment, Net$0$8,137,187▲ $8,137,187
Cash and Non-Interest-Bearing Accounts$7,004$13,611▲ $6,607
Accounts Receivable$49$49→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,053$8,179,637▲ $8,122,584
Other Assets Total$50,000$28,790▼ $21,210
Liabilities
Accounts Payable and Accrued Expenses-$1,583-
Total Liabilities$0$1,583▲ $1,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,053$8,178,054▲ $8,121,001
Total Liabilities and Net Assets / Fund Balance$57,053$8,179,637▲ $8,122,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,637,187$62,813$6,700,000
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bradley BotteronChairman/president
Ann BotteronVice President
Jonathan CutlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,538,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,538,500
Change in Net Assets
$8,121,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$3,500,000Appraisal
Real Estate Commercial1$3,200,000Appraisal
Real Estate Other1$1,500,000Appraisal
Total Noncash Contributions3$8,200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,513
Salaries, Compensation, and Employee Benefits$61,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,813--$62,813
Other Salaries and Wages$40,731$13,576-$54,307
Fees for Services Other-$41,631-$41,631
Insurance$37,134--$37,134
Fees for Services Legal-$28,536-$28,536
Other Expenses$10,986--$10,986
Payroll Taxes$5,019$1,673-$6,692
Fees for Services Accounting-$1,943-$1,943
Other Employee Benefits$740$247-$987
All Other Expenses$335$160-$495
Office Expenses-$390-$390
Information Technology-$194-$194
Total Functional Expenses$329,149$88,350$0$417,499
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
No
Business relationship with 35% controlled entity
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
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

“FAMILY RELATIONSHIPS”

Form 990, Part VI, Section B, Line 11B

“The return will be made available to the chairman and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents have been created with input from the board members and assistance from legal counsel. The president plans to request annual conflict of interest policy to be signed off by himself, and other board members. These documents along with financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Ranch Inc
EIN
84-4354432
Phone
9135412500
Address
18555 JOHNSON DRIVE, SHAWNEE, KS 66217

Signing Officer

Name
Bradley W Botteron
Title
President
Phone
9135412500
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley W Botteron
Formed
2019
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
4

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01583
IRS990/AccountsReceivableGrp/BOYAmt049
IRS990/AccountsReceivableGrp/EOYAmt049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUMMIT RANCH, INC., SOLICITING MONEY AS THE SUMMIT RANCH CENTER FOR WELLNESS (CENTER), A 501(C)(3) ORGANIZATION, MISSION IS TO PROVIDE THE COMMUNITY WITH INTEGRATED BEHAVIORAL HEALTH SERVICES THAT RESEARCH AND APPLY THE BEST PRACTICES IN PREVENTION AND TREATMENT. THE CENTER WILL PROMOTE HEALTHY LIFESTYLES, ASSIST CLIENTS WITH DIET AND EXERCISE PLANS, AND DECREASE DEPENDENCE ON ALCOHOL, TOBACCO, PRESCRIPTION AND NONPRESCRIPTION DRUGS WITH PREVENTION AND INTERVENTION STRATEGIES.
IRS990/AllOtherContributionsAmt08538500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0335
IRS990/AllOtherExpensesGrp/TotalAmt0495
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09135412500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018555 JOHNSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07004
IRS990/CashNonInterestBearingGrp/EOYAmt013611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08538500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0355513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08121001
IRS990/CYSalariesCompEmpBnftPaidAmt061986
IRS990/CYTotalExpensesAmt0417499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08538500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062813
IRS990/DepreciationDepletionGrp/TotalAmt062813
IRS990/Desc0SEE SCHEDULE OTHERE ARE 3 PHASES TO FOLLOW IN THE FUTURE:PHASE ONE THE CENTER'S BOARD WILL HIRE DIRECTORS, THERAPISTS, AND STAFF WITH THE QUALIFICATIONS, EXPERIENCE AND TRAINING REQUIRED TO OPERATE THE CENTER AND PROVIDE PERSON CENTERED COMPASSIONATE CARE FOR CLIENTS. DIRECTORS WILL CREATE BUSINESS POLICIES AND PROCEDURES TO ENSURE QUALITY SERVICES IN ACCOUNTING, SCHEDULING, BUDGETING, BILLING, MARKETING, HUMAN RESOURCES, SAFETY, SECURITY, LICENSING, AND COMPLIANCE ARE PROVIDED.PHASE TWO THE CENTER WILL BE PROMOTED AS A LOCAL RESOURCE AND DESTINATION PROVIDER OF EDUCATION, TRAINING AND THERAPY FOR INDIVIDUALS AND FAMILY'S NEEDING ASSISTANCE WITH CHRONIC DISEASE PREVENTION AND SUSTAINING HEALTHY LIFESTYLES. IN ADDITION TO TRADITIONAL INDIVIDUAL AND GROUP THERAPY, PROGRAMS WILL ALSO BE OFFERED TO HELP CLIENTS DEVELOP HEALTHY HABITS, INCLUDING CLASSES FOR FITNESS, COOKING, GARDENING, EQUINE THERAPY, MUSIC THERAPY AND OTHER SUBJECTS DESIGNED TO BROADEN CLIENT INTERESTS AND CREATE NEW OPPORTUNITIES.PHASE THREE THERAPEUTIC SUCCESS OF THE CENTER WILL BE EVALUATED BY TRACKING FORMER CLIENT OUTCOMES. REGULAR CONTACT WITH PROGRAM GRADUATES DURING THE FIRST YEAR AFTER THEIR INITIAL VISIT WILL HELP ENCOURAGE THE CLIENT TO LIVE A HEALTHY LIFESTYLE. GRADUATES WILL ALSO BE GIVEN THE OPPORTUNITY TO CONTINUE PARTICIPATING IN THE CENTER BY SHARING THEIR RECOVERY STORY WITH CURRENT CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329149
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01943
IRS990/FeesForServicesAccountingGrp/TotalAmt01943
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028536
IRS990/FeesForServicesLegalGrp/TotalAmt028536
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041631
IRS990/FeesForServicesOtherGrp/TotalAmt041631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY BOTTERON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BOTTERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08538500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0194
IRS990/InformationTechnologyGrp/TotalAmt0194
IRS990/InsuranceGrp/ProgramServicesAmt037134
IRS990/InsuranceGrp/TotalAmt037134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08137187
IRS990/LandBldgEquipCostOrOtherBssAmt08200000
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMMIT RANCH, INC., SOLICITING MONEY AS THE SUMMIT RANCH CENTER FOR WELLNESS (CENTER), A 501(C)(3) ORGANIZATION'S, MISSION IS TO PROVIDE THE COMMUNITY WITH INTEGRATED BEHAVIORAL HEALTH SERVICES THAT RESEARCH AND APPLY THE BEST PRACTICES IN PREVENTION AND TREATMENT. THE CENTER WILL PROMOTE HEALTHY LIFESTYLES, ASSIST CLIENTS WITH DIET AND EXERCISE PLANS, AND DECREASE DEPENDENCE ON ALCOHOL, TOBACCO, PRESCRIPTION AND NONPRESCRIPTION DRUGS WITH PREVENTION AND INTERVENTION STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057053
IRS990/NetAssetsOrFundBalancesEOYAmt08178054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08200000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/TotalAmt0390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt028790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0987
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES/PHONE/INTERNE
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS/MAINTE
IRS990/OtherExpensesGrp/ProgramServicesAmt0111544
IRS990/OtherExpensesGrp/ProgramServicesAmt130653
IRS990/OtherExpensesGrp/ProgramServicesAmt229194
IRS990/OtherExpensesGrp/ProgramServicesAmt310986
IRS990/OtherExpensesGrp/TotalAmt0111544
IRS990/OtherExpensesGrp/TotalAmt130653
IRS990/OtherExpensesGrp/TotalAmt229194
IRS990/OtherExpensesGrp/TotalAmt310986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040731
IRS990/OtherSalariesAndWagesGrp/TotalAmt054307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/ProgramServicesAmt05019
IRS990/PayrollTaxesGrp/TotalAmt06692
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY W BOTTERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0311533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0311533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08121001
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08178054
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08538500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09119300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0182386
IRS990ScheduleA/SubstantialContributorsTotAmt08936914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08538500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09119300
IRS990ScheduleA/TotalSupportAmt09119300
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/BuildingsGrp/BookValueAmt06637187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06700000
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08137187
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADLEY BOTTERON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0274722
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt03200000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01500000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt03500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE MADE AVAILABLE TO THE CHAIRMAN AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS HAVE BEEN CREATED WITH INPUT FROM THE BOARD MEMBERS AND ASSISTANCE FROM LEGAL COUNSEL. THE PRESIDENT PLANS TO REQUEST ANNUAL CONFLICT OF INTEREST POLICY TO BE SIGNED OFF BY HIMSELF, AND OTHER BOARD MEMBERS. THESE DOCUMENTS ALONG WITH FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BWB LEXINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0160001 WEST 99TH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LENEXA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd066219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0481238438
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WACHTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt016001 WEST 99TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LENEXA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd066219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0431853039
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1815174992
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2822567847
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BWB PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1BWB MT LAUREL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2BWB CEDAR CREEK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0160001 WEST 99TH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1160001 WEST 99TH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2160001 WEST 99TH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LENEXA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LENEXA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2LENEXA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd066219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd166219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd266219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0APPRAISAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BWB LEXINGTON
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057053
IRS990/TotalAssetsEOYAmt08179637
IRS990/TotalAssetsGrp/BOYAmt057053
IRS990/TotalAssetsGrp/EOYAmt08179637
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08538500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01583
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08178054
IRS990/TotalOtherCompensationAmt014722
IRS990/TotalProgramServiceExpensesAmt0329149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08538500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08179637
IRS990/TotReportableCompRltdOrgAmt0260000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 TERRACE TRAIL
IRS990/USAddress/CityNm0LAKE QUIVIRA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066217
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,179,637
Liabilities
$1,583
Net assets
$8,178,054
Revenue
$8,538,500
Expenses
$417,499
Net income
$8,121,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.87$0.96$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.01$8.09$0.75$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$8.54$0.42$8.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.31$0.31$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.27$0.29$0.02