Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2016 • EIN 85-0159406

May 01, 2015 to Apr 30, 2016 • Filed on Mar 01, 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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$117,882

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,035,813

Up $171,035 (+2.5%) from 2015

Net Assets

Up

$4,658,454

Up $452,687 (+11%) from 2015

Liabilities

Down

$2,377,359

Down $281,652 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$7,898,201

Down $65,966 (-0.8%) from 2015

Expenses

Up

$7,445,514

Up $262,468 (+3.7%) from 2015

Net Income

Down

$452,687

Down $328,434 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$7,035,813
Liabilities$2,377,359
Net Assets$4,658,454
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$7,898,201
Expenses$7,445,514
Net Income$452,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$7,898,201
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$3,233,138$3,371,185▲ $138,047
Cash and Non-Interest-Bearing Accounts$1,893,655$2,061,027▲ $167,372
Accounts Receivable$662,123$745,326▲ $83,203
Savings and Temporary Cash Investments$837,826$636,266▼ $201,560
Intangible Assets$42,463$31,847▼ $10,616
Inventories for Sale or Use$28,366$31,557▲ $3,191
Other Notes and Loans Receivable, Net$31,326$29,510▼ $1,816
Prepaid Expenses and Deferred Charges$30,718$27,331▼ $3,387
Total Assets$6,864,778$7,035,813▲ $171,035
Other Assets Total$105,163$101,764▼ $3,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,000$1,705,000▼ $380,000
Accounts Payable and Accrued Expenses$566,382$624,589▲ $58,207
Other Liabilities$7,629$47,770▲ $40,141
Total Liabilities$2,659,011$2,377,359▼ $281,652
Net Assets / Fund Balance
Unrestricted Net Assets$4,113,702$4,511,922▲ $398,220
Temporarily Rstr Net Assets$92,065$146,532▲ $54,467
Total Net Assets Fund Balance$4,205,767$4,658,454▲ $452,687
Total Liabilities and Net Assets / Fund Balance$6,864,778$7,035,813▲ $171,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,651$3,028,628$4,721,279
Equipment$450,371$756,407$1,206,778
Other Land Buildings$970,122$161,331$1,131,453
Leasehold Improvements$258,041$118,412$376,453
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doyle HarrisAdministratorFT$117,882$117,882

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$216,685
US FoodsFood VendorPO BOX 840450, Dallas, TX 75284-0450$206,264
Carriage Healthcare Companies INCManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$191,648
Revenue and Support

Revenue Composition

Contributions and Grants
$55,730
Program Service Revenue
$7,834,978
Investment Income
$7,493
Other Revenue
$0
All Other Contributions
$55,730
Change in Net Assets
$452,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,898,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,898,201
Total Revenue per Form 990
$7,898,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,757,220
Other Expenses$2,688,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,560,018$449,161-$4,009,179
Office Expenses$539,600$18,246-$557,846
Other Employee Benefits$319,695$105,917-$425,612
Fees for Services Other$301,585$82,423-$384,008
Payroll Taxes$287,968$34,461-$322,429
Insurance$292,469$28,926-$321,395
Occupancy$251,786$23,642-$275,428
Depreciation Depletion$244,459$24,177-$268,636
Fees for Services Management$157,674$15,594-$173,268
Interest$101,679$10,056-$111,735
Fees for Services Accounting$31,833$3,148-$34,981
Travel$21,977$2,174-$24,151
Advertising$18,741$1,853-$20,594
Other Expenses$13,316$1,317-$14,633
Total Functional Expenses$6,644,419$801,095$0$7,445,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,445,514
Total Expenses per Audited Statements$7,445,514
Total Expenses per Form 990$7,445,514
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$47,770

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 11

“The form 990 is emailed to all board members and reviewed at the board meeting before the form 990 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
2017-03-01
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
188
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, 2016 and 2015. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 540 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/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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0539600
IRS990/OfficeExpensesGrp/TotalAmt0557846
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105163
IRS990/OtherAssetsTotalGrp/EOYAmt0101764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425612
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BARBER AND BEAUTY SHOP
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ProgramServicesAmt0339783
IRS990/OtherExpensesGrp/ProgramServicesAmt1142410
IRS990/OtherExpensesGrp/ProgramServicesAmt219426
IRS990/OtherExpensesGrp/ProgramServicesAmt313316
IRS990/OtherExpensesGrp/TotalAmt0339783
IRS990/OtherExpensesGrp/TotalAmt1142410
IRS990/OtherExpensesGrp/TotalAmt219426
IRS990/OtherExpensesGrp/TotalAmt314633
IRS990/OtherLiabilitiesGrp/BOYAmt07629
IRS990/OtherLiabilitiesGrp/EOYAmt047770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449161
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04009179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031326
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287968
IRS990/PayrollTaxesGrp/TotalAmt0322429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027331
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07834978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07834978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08387
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0781121
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IRS990/PYTotalExpensesAmt07183046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07964167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452687
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07834978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07834978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07955780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07424908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07384628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06478264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037078558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066137
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt037230301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07890708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07955780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07425104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07479445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06479264
IRS990ScheduleA/Total509Grp/TotalAmt037230301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07898201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07964167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07435105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07496144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06502821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037296438
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/BookValueAmt01692651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03028628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04721279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01206778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07445514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0970122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01131453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07898201
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, 2016 AND 2015. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt047770
IRS990ScheduleD/TotalRevenuePerForm990Amt07898201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07898201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07445514
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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,035,813
Liabilities
$2,377,359
Net assets
$4,658,454
Revenue
$7,898,201
Expenses
$7,445,514
Net income
$452,687
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