Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2017 • EIN 85-0159406

May 01, 2016 to Apr 30, 2017 • Filed on Sep 08, 2017

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$115,565

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,812,782

Down $223,031 (-3.2%) from 2016

Net Assets

Up

$4,823,668

Up $165,214 (+3.5%) from 2016

Liabilities

Down

$1,989,114

Down $388,245 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$8,034,183

Up $135,982 (+1.7%) from 2016

Expenses

Up

$7,868,969

Up $423,455 (+5.7%) from 2016

Net Income

Down

$165,214

Down $287,473 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$6,812,782
Liabilities$1,989,114
Net Assets$4,823,668
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$8,034,183
Expenses$7,868,969
Net Income$165,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,034,183
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$3,371,185$3,804,601▲ $433,416
Cash and Non-Interest-Bearing Accounts$2,061,027$1,440,914▼ $620,113
Accounts Receivable$745,326$715,571▼ $29,755
Savings and Temporary Cash Investments$636,266$640,811▲ $4,545
Prepaid Expenses and Deferred Charges$27,331$68,658▲ $41,327
Intangible Assets$31,847--
Inventories for Sale or Use$31,557$26,665▼ $4,892
Other Notes and Loans Receivable, Net$29,510$20,488▼ $9,022
Total Assets$7,035,813$6,812,782▼ $223,031
Other Assets Total$101,764$95,074▼ $6,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,705,000$1,283,769▼ $421,231
Accounts Payable and Accrued Expenses$624,589$684,702▲ $60,113
Other Liabilities$47,770$20,643▼ $27,127
Total Liabilities$2,377,359$1,989,114▼ $388,245
Net Assets / Fund Balance
Unrestricted Net Assets$4,511,922$4,734,126▲ $222,204
Temporarily Rstr Net Assets$146,532$89,542▼ $56,990
Total Net Assets Fund Balance$4,658,454$4,823,668▲ $165,214
Total Liabilities and Net Assets / Fund Balance$7,035,813$6,812,782▼ $223,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,388$3,035,492$4,630,880
Other Land Buildings$1,410,754$196,702$1,607,456
Equipment$553,724$733,597$1,287,321
Leasehold Improvements$244,735$143,605$388,340
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doyle HarrisAdministratorFT$115,565$115,565

Board Members and Trustees

NameTitle
Harry Pomeroy JrChairperson
Caleb ChandlerVice-chair
Christina TatumTrustee
Diane TunnellTrustee
Gene HendrickTrustee
John FrerichsTrustee
Anne NortonSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant Pro RehabTherapy Services VendorPO BOX 671181, Dallas, TX 75267-1181$519,415
C & V Flooring Solutions INCConstruction Vendor4204 PENELOPE PLACE NE, Albuquerque, NM 87109$289,474
US FoodsFood VendorPO BOX 840450, Dallas, TX 75284-0450$245,851
Carriage Healthcare CompaniesincManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$241,377
Wc Diamond Construction INCConstruction Vendor1716 TIFFANY, Clovis, NM 88101$162,709
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,025,364
Investment Income
$8,819
Other Revenue
$0
Change in Net Assets
$165,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,034,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,034,183
Total Revenue per Form 990
$8,034,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,778,471
Other Expenses$3,090,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,499,595$519,815-$4,019,410
Fees for Services Other$674,857$29,594-$704,451
Office Expenses$604,987$23,622-$628,609
Other Employee Benefits$344,766$103,677-$448,443
Insurance$282,799$27,969-$310,768
Payroll Taxes$271,874$38,744-$310,618
Depreciation Depletion$266,193$26,327-$292,520
Occupancy$268,441$21,832-$290,273
Fees for Services Management$157,968$15,623-$173,591
Interest$92,625$9,161-$101,786
Fees for Services Accounting$32,094$3,174-$35,268
Travel$25,790$2,551-$28,341
Advertising$18,396$1,819-$20,215
Other Expenses$19,281$2,194-$19,281
Total Functional Expenses$7,042,867$826,102$0$7,868,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,868,969
Total Expenses per Audited Statements$7,868,969
Total Expenses per Form 990$7,868,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,643

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
No
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 11B

“The form 990 is emailed to all board members before it is filed.”

Form 990, Part VI, Section B, Line 15A

“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
2017-09-08
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
223
Volunteers
50

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker 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, 2017 and 2016. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 548 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/GroupExemptionNum01617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027969
IRS990/InsuranceGrp/ProgramServicesAmt0282799
IRS990/InsuranceGrp/TotalAmt0310768
IRS990/IntangibleAssetsGrp/BOYAmt031847
IRS990/InterestGrp/ManagementAndGeneralAmt09161
IRS990/InterestGrp/ProgramServicesAmt092625
IRS990/InterestGrp/TotalAmt0101786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026665
IRS990/InvestmentIncomeGrp/ExclusionAmt08819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04109396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03371185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03804601
IRS990/LandBldgEquipCostOrOtherBssAmt07913997
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/BOYAmt01705000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01283769
IRS990/NetAssetsOrFundBalancesBOYAmt04658454
IRS990/NetAssetsOrFundBalancesEOYAmt04823668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021832
IRS990/OccupancyGrp/ProgramServicesAmt0268441
IRS990/OccupancyGrp/TotalAmt0290273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023622
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604987
IRS990/OfficeExpensesGrp/TotalAmt0628609
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101764
IRS990/OtherAssetsTotalGrp/EOYAmt095074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448443
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3BARBER AND BEAUTY SHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OtherExpensesGrp/ProgramServicesAmt0386243
IRS990/OtherExpensesGrp/ProgramServicesAmt174775
IRS990/OtherExpensesGrp/ProgramServicesAmt222183
IRS990/OtherExpensesGrp/ProgramServicesAmt319281
IRS990/OtherExpensesGrp/TotalAmt0386243
IRS990/OtherExpensesGrp/TotalAmt174775
IRS990/OtherExpensesGrp/TotalAmt224377
IRS990/OtherExpensesGrp/TotalAmt319281
IRS990/OtherLiabilitiesGrp/BOYAmt047770
IRS990/OtherLiabilitiesGrp/EOYAmt020643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03499595
IRS990/OtherSalariesAndWagesGrp/TotalAmt04019410
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271874
IRS990/PayrollTaxesGrp/TotalAmt0310618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068658
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08025364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08025364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07493
IRS990/PYOtherExpensesAmt02688294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07834978
IRS990/PYRevenuesLessExpensesAmt0452687
IRS990/PYSalariesCompEmpBnftPaidAmt04757220
IRS990/PYTotalExpensesAmt07445514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07898201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165214
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08025364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08025364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07834978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07955780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07424908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07384628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038625658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051399
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt038776401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08025364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07890708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07955780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07425104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07479445
IRS990ScheduleA/Total509Grp/TotalAmt038776401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08034183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07898201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07964167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07435105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07496144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038827800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01595388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03035492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04630880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01287321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07868969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01410754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01607456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08034183
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, 2017 AND 2016. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03804601
IRS990ScheduleD/TotalExpensesPerForm990Amt07868969
IRS990ScheduleD/TotalLiabilityAmt020643
IRS990ScheduleD/TotalRevenuePerForm990Amt08034183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08034183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07868969
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

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Filings

Displayed year

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

Open filing
Assets
$6,812,782
Liabilities
$1,989,114
Net assets
$4,823,668
Revenue
$8,034,183
Expenses
$7,868,969
Net income
$165,214
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