Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2014 • EIN 85-0159406

May 01, 2013 to Apr 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.RETIREMENTRANCHOFCLOVIS.COM
2221 Dillon Street88101

(505) 762-4495

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,054

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,716,711

Down $31,542 (-0.5%) from 2013

Net Assets

Up

$3,424,646

Up $270,030 (+8.6%) from 2013

Liabilities

Down

$3,292,065

Down $301,572 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

$7,435,105

No earlier filing loaded for comparison.

Expenses

Down

$7,165,075

Down $271,994 (-3.7%) from 2013

Net Income

$270,030

No earlier filing loaded for comparison.

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 2010: $6,594,330Liabilities 2010: $4,282,668Net Assets 2010: $2,311,6622010Assets 2011: $7,277,378Liabilities 2011: $4,056,981Net Assets 2011: $3,220,3972011Assets 2012: $6,927,909Liabilities 2012: $3,832,368Net Assets 2012: $3,095,5412012Assets 2013: $6,748,253Liabilities 2013: $3,593,637Net Assets 2013: $3,154,6162013Assets 2014: $6,716,711Liabilities 2014: $3,292,065Net Assets 2014: $3,424,6462014Assets 2015: $6,864,778Liabilities 2015: $2,659,011Net Assets 2015: $4,205,7672015Assets 2016: $7,035,813Liabilities 2016: $2,377,359Net Assets 2016: $4,658,4542016Assets 2017: $6,812,782Liabilities 2017: $1,989,114Net Assets 2017: $4,823,6682017Assets 2018: $6,254,450Liabilities 2018: $1,498,111Net Assets 2018: $4,756,3392018Assets 2019: $6,046,683Liabilities 2019: $700,059Net Assets 2019: $5,346,6242019Assets 2020: $7,818,228Liabilities 2020: $2,033,970Net Assets 2020: $5,784,2582020Assets 2021: $7,716,040Liabilities 2021: $893,493Net Assets 2021: $6,822,5472021Assets 2022: $8,089,423Liabilities 2022: $799,005Net Assets 2022: $7,290,4182022Assets 2023: $8,811,099Liabilities 2023: $950,032Net Assets 2023: $7,861,0672023Assets 2024: $10,587,311Liabilities 2024: $1,028,102Net Assets 2024: $9,559,2092024Assets 2025: $9,820,884Liabilities 2025: $1,155,644Net Assets 2025: $8,665,2402025

Highlighted filing

2014

Assets$6,716,711
Liabilities$3,292,065
Net Assets$3,424,646
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,319,0612010Revenue 2011: $7,406,388Expenses 2011: $6,497,653Net Income 2011: $908,7352011Revenue 2012: $6,502,821Expenses 2012: $6,635,103Net Income 2012: -$132,2822012Expenses 2013: $7,437,0692013Revenue 2014: $7,435,105Expenses 2014: $7,165,075Net Income 2014: $270,0302014Revenue 2015: $7,964,167Expenses 2015: $7,183,046Net Income 2015: $781,1212015Revenue 2016: $7,898,201Expenses 2016: $7,445,514Net Income 2016: $452,6872016Revenue 2017: $8,034,183Expenses 2017: $7,868,969Net Income 2017: $165,2142017Revenue 2018: $7,887,031Expenses 2018: $7,954,360Net Income 2018: -$67,3292018Revenue 2019: $8,996,433Expenses 2019: $8,406,148Net Income 2019: $590,2852019Revenue 2020: $10,098,369Expenses 2020: $9,613,367Net Income 2020: $485,0022020Revenue 2021: $10,109,739Expenses 2021: $9,140,175Net Income 2021: $969,5642021Revenue 2022: $9,788,653Expenses 2022: $9,228,124Net Income 2022: $560,5292022Revenue 2023: $10,670,489Expenses 2023: $10,086,847Net Income 2023: $583,6422023Revenue 2024: $12,822,419Expenses 2024: $11,170,681Net Income 2024: $1,651,7382024Revenue 2025: $10,454,434Expenses 2025: $11,374,105Net Income 2025: -$919,6712025

Highlighted filing

2014

Revenue$7,435,105
Expenses$7,165,075
Net Income$270,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$7,435,105
Mission and Program Overview

Mission

Long-term health care, skilled nursing, and short-term rehabilitative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,423,106$3,315,134▼ $107,972
Cash and Non-Interest-Bearing Accounts$697,108$1,218,228▲ $521,120
Accounts Receivable$931,193$900,512▼ $30,681
Savings and Temporary Cash Investments$1,270,308$856,666▼ $413,642
Prepaid Expenses and Deferred Charges$199,627$218,244▲ $18,617
Intangible Assets$63,695$53,079▼ $10,616
Inventories for Sale or Use$25,936$25,291▼ $645
Other Notes and Loans Receivable, Net$20,399$22,815▲ $2,416
Total Assets$6,748,253$6,716,711▼ $31,542
Other Assets Total$116,881$106,742▼ $10,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,949,815$2,613,739▼ $336,076
Accounts Payable and Accrued Expenses$636,924$645,332▲ $8,408
Other Liabilities$6,898$32,994▲ $26,096
Total Liabilities$3,593,637$3,292,065▼ $301,572
Net Assets / Fund Balance
Unrestricted Net Assets$3,060,025$3,331,318▲ $271,293
Temporarily Rstr Net Assets$94,591$93,328▼ $1,263
Total Net Assets Fund Balance$3,154,616$3,424,646▲ $270,030
Total Liabilities and Net Assets / Fund Balance$6,748,253$6,716,711▼ $31,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,858$2,979,992$4,853,850
Equipment$357,919$804,299$1,162,218
Other Land Buildings$917,336$91,899$1,009,235
Leasehold Improvements$166,021$127,257$293,278
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doyle HarrisAdministratorFT$100,054$100,054

Board Members and Trustees

NameTitle
Harry Pomeroy JrChairperson
Joy PattisonVice-chair
Caleb ChandlerTrustee
Christina TatumTrustee
Gene HendrickTrustee
Ken WilkinsTrustee
Anne NortonSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Synertx RehabilitationRehab Services-$520,575
PharmericaPharmacy-$250,083
Lovelace Insurance CoHealth Insurance-$243,490
Carriage Healthcare Companies INCManagement Consultant-$191,952
AfcoLiability Insurance-$159,815
Revenue and Support

Revenue Composition

Contributions and Grants
$196
Program Service Revenue
$7,424,908
Investment Income
$10,001
Other Revenue
$0
All Other Contributions
$196
Change in Net Assets
$270,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,435,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,263
Total Revenue per Audited Statements
$7,436,368
Total Revenue per Form 990
$7,435,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,120,088
Other Expenses$3,044,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,149,824$379,485-$3,529,309
Fees for Services Other$632,887$33,333-$666,220
Office Expenses$651,065$14,747-$665,812
Other Employee Benefits$236,273$69,269-$305,542
Insurance$273,947$20,620-$294,567
Payroll Taxes$256,170$29,067-$285,237
Depreciation Depletion$246,816$18,578-$265,394
Occupancy$246,846$15,990-$262,836
Fees for Services Management$160,258$12,062-$172,320
Interest$138,047$10,391-$148,438
Advertising$34,317$2,583-$36,900
Fees for Services Accounting$33,135$2,494-$35,629
Other Expenses$13,362$1,006-$14,368
Travel$11,693$880-$12,573
Fees for Services Legal$1,584$119-$1,703
Total Functional Expenses$6,554,451$610,624$0$7,165,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,166,338
Expenses per Audited Statements$7,165,075
Total Expenses per Form 990$7,165,075
Expenses Not Reported on Form 990$1,263
Expenses Not Reported on Financial Statements$0
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
Ruth BabineauxFormer Administrator of Retirement RanchesRUTH BABINEAUX USED TO HOLD THE POSITION OF CHIEF OPERATING OFFICER OF CARRIAGE HEALTHCARE COMPANIES, INC., RETIREMENT RANCHES' MANAGEMENT COMPANY. RETIREMENT RANCHES PAYS CARRIAGE HEALTHCARE COMPANIES, INC. $170,000 ANNUALLY IN CONSULTING FEES. RETIREMENT RANCHES DOES NOT PAY RUTH BABINEAUX DIRECTLY.No$170,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$32,994

Bond Issues

BondIssuerIssuedIssue PricePurpose
A85-60001172008-06-01$4,335,000Promote public welfare by providing for the refinancing of the bank loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Control over management was delegated to carriage healthcare companies, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the board of directors, for review, before the form 990 is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews employees' performance on an annual basis. Raises are determined based on performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
85-0159406
Phone
5057624495

Signing Officer

Name
Harry Pomeroy Jr
Title
Chairperson
Phone
5057624495
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Pomeroy Jr
Formed
1960
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
197
Volunteers
50

Preparer

Preparer
Marty E Mathisen CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Carriage healthcare companies, inc. Assumes responsibility for the oversight of the audit of the finanical statements and the selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The ranches follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. There were no uncertain tax positions taken by the ranches for the periods ended april 30, 2014 and 2013. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 1,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 1,263.”

Raw XML AppendixShowing 400 of 563 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07435105
IRS990/GroupExemptionNum01617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020620
IRS990/InsuranceGrp/ProgramServicesAmt0273947
IRS990/InsuranceGrp/TotalAmt0294567
IRS990/IntangibleAssetsGrp/BOYAmt063695
IRS990/IntangibleAssetsGrp/EOYAmt053079
IRS990/InterestGrp/ManagementAndGeneralAmt010391
IRS990/InterestGrp/ProgramServicesAmt0138047
IRS990/InterestGrp/TotalAmt0148438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025291
IRS990/InvestmentIncomeGrp/ExclusionAmt010001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04003447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03423106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03315134
IRS990/LandBldgEquipCostOrOtherBssAmt07318581
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02949815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02613739
IRS990/NetAssetsOrFundBalancesBOYAmt03154616
IRS990/NetAssetsOrFundBalancesEOYAmt03424646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015990
IRS990/OccupancyGrp/ProgramServicesAmt0246846
IRS990/OccupancyGrp/TotalAmt0262836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651065
IRS990/OfficeExpensesGrp/TotalAmt0665812
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116881
IRS990/OtherAssetsTotalGrp/EOYAmt0106742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305542
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BARBER AND BEAUTY SHOP
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ProgramServicesAmt0287905
IRS990/OtherExpensesGrp/ProgramServicesAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt230322
IRS990/OtherExpensesGrp/ProgramServicesAmt313362
IRS990/OtherExpensesGrp/TotalAmt0287905
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt230322
IRS990/OtherExpensesGrp/TotalAmt314368
IRS990/OtherLiabilitiesGrp/BOYAmt06898
IRS990/OtherLiabilitiesGrp/EOYAmt032994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03149824
IRS990/OtherSalariesAndWagesGrp/TotalAmt03529309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256170
IRS990/PayrollTaxesGrp/TotalAmt0285237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218244
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07424908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07424908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016699
IRS990/PYOtherExpensesAmt03677711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07384628
IRS990/PYRevenuesLessExpensesAmt059075
IRS990/PYSalariesCompEmpBnftPaidAmt03759358
IRS990/PYTotalExpensesAmt07437069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07496144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270030
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07424908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07424908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07384628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06478264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06639937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06454195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034381932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066262
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt035236745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07425104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07479445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06479264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07398737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06454195
IRS990ScheduleA/Total509Grp/TotalAmt035236745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07435105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07496144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06502821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07406388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06462549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035303007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01873858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02979992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04853850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0804299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162218
IRS990ScheduleD/ExpensesNotReportedAmt01263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07165075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293278
IRS990ScheduleD/OtherExpensesIncludedAmt01263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0917336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01009235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01263
IRS990ScheduleD/RevenueNotReportedAmt01263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07435105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RANCHES FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE RANCHES FOR THE PERIODS ENDED APRIL 30, 2014 AND 2013. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 1,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS 1,263.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03315134
IRS990ScheduleD/TotalExpensesPerForm990Amt07165075
IRS990ScheduleD/TotalLiabilityAmt032994
IRS990ScheduleD/TotalRevenuePerForm990Amt07435105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07436368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07166338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A

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Filings

Displayed year

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

Open filing
Assets
$6,716,711
Liabilities
$3,292,065
Net assets
$3,424,646
Revenue
$7,435,105
Expenses
$7,165,075
Net income
$270,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.82$1.16$8.67$10.5$11.4$0.92
2024Detailed filing. Detailed filing data is available for this year.$10.6$1.03$9.56$12.8$11.2$1.65
2023Detailed filing. Detailed filing data is available for this year.$8.81$0.95$7.86$10.7$10.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.80$7.29$9.79$9.23$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.89$6.82$10.1$9.14$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.82$2.03$5.78$10.1$9.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.70$5.35$9.00$8.41$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.50$4.76$7.89$7.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.81$1.99$4.82$8.03$7.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.04$2.38$4.66$7.90$7.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.86$2.66$4.21$7.96$7.18$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.72$3.29$3.42$7.44$7.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.59$3.15$7.44
2012Summary only. Only limited summary data is available for this year.$6.93$3.83$3.10$6.50$6.64$0.13
2011Summary only. Only limited summary data is available for this year.$7.28$4.06$3.22$7.41$6.50$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$4.28$2.31$6.32