Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2015 • EIN 85-0159406

May 01, 2014 to Apr 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.RETIREMENTRANCHOFCLOVIS.COM
2221 Dillon StreetClovis, NM 88101

(505) 762-4495

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$104,305

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,864,778

Up $148,067 (+2.2%) from 2014

Net Assets

Up

$4,205,767

Up $781,121 (+23%) from 2014

Liabilities

Down

$2,659,011

Down $633,054 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$7,964,167

Up $529,062 (+7.1%) from 2014

Expenses

Up

$7,183,046

Up $17,971 (+0.3%) from 2014

Net Income

Up

$781,121

Up $511,091 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$6,864,778
Liabilities$2,659,011
Net Assets$4,205,767
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$7,964,167
Expenses$7,183,046
Net Income$781,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,964,167
Mission and Program Overview

Mission

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

Provide long-term health care, skilled nursing, short-term rehabilitation, and independent living services to the local community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,315,134$3,233,138▼ $81,996
Cash and Non-Interest-Bearing Accounts$1,218,228$1,893,655▲ $675,427
Savings and Temporary Cash Investments$856,666$837,826▼ $18,840
Accounts Receivable$900,512$662,123▼ $238,389
Intangible Assets$53,079$42,463▼ $10,616
Other Notes and Loans Receivable, Net$22,815$31,326▲ $8,511
Prepaid Expenses and Deferred Charges$218,244$30,718▼ $187,526
Inventories for Sale or Use$25,291$28,366▲ $3,075
Total Assets$6,716,711$6,864,778▲ $148,067
Other Assets Total$106,742$105,163▼ $1,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,613,739$2,085,000▼ $528,739
Accounts Payable and Accrued Expenses$645,332$566,382▼ $78,950
Other Liabilities$32,994$7,629▼ $25,365
Total Liabilities$3,292,065$2,659,011▼ $633,054
Net Assets / Fund Balance
Unrestricted Net Assets$3,331,318$4,113,702▲ $782,384
Temporarily Rstr Net Assets$93,328$92,065▼ $1,263
Total Net Assets Fund Balance$3,424,646$4,205,767▲ $781,121
Total Liabilities and Net Assets / Fund Balance$6,716,711$6,864,778▲ $148,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,740,912$2,925,524$4,666,436
Equipment$392,302$722,357$1,114,659
Other Land Buildings$926,382$126,369$1,052,751
Leasehold Improvements$173,542$142,335$315,877
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doyle HarrisAdministratorFT$104,305$104,305

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
PharmericaPharmacyPO BOX 409251, Atlanta, GA 30384$217,848
Carriage Healthcare Companies INCManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$196,279
US FoodsFood VendorPO BOX 840450, Dallas, TX 75284-0450$176,983
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,955,780
Investment Income
$8,387
Other Revenue
$0
Change in Net Assets
$781,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,964,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,263
Total Revenue per Audited Statements
$7,965,430
Total Revenue per Form 990
$7,964,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,746,125
Other Expenses$2,436,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,655,591$408,799-$4,064,390
Office Expenses$598,810$18,678-$617,488
Other Employee Benefits$266,309$86,427-$352,736
Payroll Taxes$297,579$31,420-$328,999
Insurance$267,682$26,474-$294,156
Depreciation Depletion$244,561$24,187-$268,748
Fees for Services Other$158,704$100,410-$259,114
Occupancy$226,594$21,078-$247,672
Fees for Services Management$157,602$15,587-$173,189
Interest$120,792$11,946-$132,738
Fees for Services Accounting$24,803$9,096-$33,899
Advertising$17,700$1,751-$19,451
Travel$13,110$1,297-$14,407
Other Expenses$12,417$1,228-$13,645
Total Functional Expenses$6,424,668$758,378$0$7,183,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,184,309
Expenses per Audited Statements$7,183,046
Total Expenses per Form 990$7,183,046
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$7,629

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Clovis2008-06-01$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
No
Annual disclosure for covered persons
No
Audit committee
No
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

Filer Name
Retirement Ranches Inc
EIN
85-0159406
Phone
5057624495
Address
2221 DILLON STREET, CLOVIS, NM 88101

Signing Officer

Name
Harry Pomeroy Jr
Title
Chairperson
Phone
5057624495
Signed
2016-01-15
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
206
Volunteers
50

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Marty E Mathisen CPA
Phone
5058436492
Supplemental Narrative

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. In management's opinion, there were no uncertain tax positions taken by the ranches for the years ended april 30, 2015 and 2014. 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 541 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/ActivityOrMissionDesc0PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, SHORT-TERM REHABILITATION, AND INDEPENDENT LIVING SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.
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IRS990/InsuranceGrp/TotalAmt0294156
IRS990/IntangibleAssetsGrp/BOYAmt053079
IRS990/IntangibleAssetsGrp/EOYAmt042463
IRS990/InterestGrp/ManagementAndGeneralAmt011946
IRS990/InterestGrp/ProgramServicesAmt0120792
IRS990/InterestGrp/TotalAmt0132738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028366
IRS990/InvestmentIncomeGrp/ExclusionAmt08387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03916585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03315134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03233138
IRS990/LandBldgEquipCostOrOtherBssAmt07149723
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, SHORT-TERM REHABILITATION, AND INDEPENDENT LIVING SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02613739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02085000
IRS990/NetAssetsOrFundBalancesBOYAmt03424646
IRS990/NetAssetsOrFundBalancesEOYAmt04205767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021078
IRS990/OccupancyGrp/ProgramServicesAmt0226594
IRS990/OccupancyGrp/TotalAmt0247672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598810
IRS990/OfficeExpensesGrp/TotalAmt0617488
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106742
IRS990/OtherAssetsTotalGrp/EOYAmt0105163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352736
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BARBER AND BEAUTY SHOP
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ProgramServicesAmt0308095
IRS990/OtherExpensesGrp/ProgramServicesAmt129319
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt312417
IRS990/OtherExpensesGrp/TotalAmt0308095
IRS990/OtherExpensesGrp/TotalAmt129319
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt313645
IRS990/OtherLiabilitiesGrp/BOYAmt032994
IRS990/OtherLiabilitiesGrp/EOYAmt07629
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297579
IRS990/PayrollTaxesGrp/TotalAmt0328999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030718
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07955780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07955780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010001
IRS990/PYOtherExpensesAmt03044987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07424908
IRS990/PYRevenuesLessExpensesAmt0270030
IRS990/PYSalariesCompEmpBnftPaidAmt04120088
IRS990/PYTotalExpensesAmt07165075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07435105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0781121
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07955780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07955780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07424908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07384628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06478264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06639937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035883517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066295
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt036738330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07955780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07425104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07479445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06479264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07398737
IRS990ScheduleA/Total509Grp/TotalAmt036738330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07964167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07435105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07496144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06502821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07406388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036804625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01740912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02925524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04666436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114659
IRS990ScheduleD/ExpensesNotReportedAmt01263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07183046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315877
IRS990ScheduleD/OtherExpensesIncludedAmt01263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0926382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01052751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01263
IRS990ScheduleD/RevenueNotReportedAmt01263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07964167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RANCHES FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. IN MANAGEMENT'S OPINION, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE RANCHES FOR THE YEARS ENDED APRIL 30, 2015 AND 2014. 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/TotalBookValueLandBuildingsAmt03233138
IRS990ScheduleD/TotalExpensesPerForm990Amt07183046
IRS990ScheduleD/TotalLiabilityAmt07629
IRS990ScheduleD/TotalRevenuePerForm990Amt07964167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07965430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07184309
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0856000117
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04335000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF CLOVIS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,864,778
Liabilities
$2,659,011
Net assets
$4,205,767
Revenue
$7,964,167
Expenses
$7,183,046
Net income
$781,121
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