Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2018 • EIN 85-0159406

May 01, 2017 to Apr 30, 2018 • Filed on Oct 17, 2018

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

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,542

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,254,450

Down $558,332 (-8.2%) from 2017

Net Assets

Down

$4,756,339

Down $67,329 (-1.4%) from 2017

Liabilities

Down

$1,498,111

Down $491,003 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Down

$7,887,031

Down $147,152 (-1.8%) from 2017

Expenses

Up

$7,954,360

Up $85,391 (+1.1%) from 2017

Net Income

Down

-$67,329

Down $232,543 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$6,254,450
Liabilities$1,498,111
Net Assets$4,756,339
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$7,887,031
Expenses$7,954,360
Net Income-$67,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$7,887,031
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$3,804,601$3,851,186▲ $46,585
Cash and Non-Interest-Bearing Accounts$1,440,914$998,538▼ $442,376
Accounts Receivable$715,571$726,855▲ $11,284
Savings and Temporary Cash Investments$640,811$433,500▼ $207,311
Prepaid Expenses and Deferred Charges$68,658$72,002▲ $3,344
Inventories for Sale or Use$26,665$25,574▼ $1,091
Other Notes and Loans Receivable, Net$20,488$20,979▲ $491
Total Assets$6,812,782$6,254,450▼ $558,332
Other Assets Total$95,074$125,816▲ $30,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,283,769$869,385▼ $414,384
Accounts Payable and Accrued Expenses$684,702$607,915▼ $76,787
Other Liabilities$20,643$20,811▲ $168
Total Liabilities$1,989,114$1,498,111▼ $491,003
Net Assets / Fund Balance
Unrestricted Net Assets$4,734,126$4,668,061▼ $66,065
Temporarily Rstr Net Assets$89,542$88,278▼ $1,264
Total Net Assets Fund Balance$4,823,668$4,756,339▼ $67,329
Total Liabilities and Net Assets / Fund Balance$6,812,782$6,254,450▼ $558,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,273,233$3,180,548$5,453,781
Equipment$569,236$872,026$1,441,262
Other Land Buildings$787,613$232,927$1,020,540
Leasehold Improvements$221,104$169,774$390,878
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doyle HarrisAdministratorFT$121,542$121,542

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$523,097
US FoodsFood VendorPO BOX 840450, Dallas, TX 75284-0450$225,815
Carriage Healthcare CompaniesincManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$211,270
Wc Diamond ConstructionConstruction Vendor2549 FRED DOUGHTERY APT B, Clovis, NM 88101$117,364
C & V Flooring Solutions INCConstruction Vendor4204 PENELOPE PLACE NE, Albuquerque, NM 87109$114,323
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305
Program Service Revenue
$7,873,035
Investment Income
$12,691
Other Revenue
$0
All Other Contributions
$1,305
Change in Net Assets
$-67,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,887,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,887,031
Total Revenue per Form 990
$7,887,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,855,314
Other Expenses$3,099,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,477,898$597,368-$4,075,266
Fees for Services Other$755,962$21,518-$777,480
Office Expenses$611,218$22,067-$633,285
Other Employee Benefits$349,444$115,097-$464,541
Depreciation Depletion$314,750$31,129-$345,879
Payroll Taxes$254,379$61,128-$315,507
Insurance$280,032$27,695-$307,727
Occupancy$257,097$17,533-$274,630
Fees for Services Management$157,674$15,594-$173,268
Interest$73,788$7,298-$81,086
Travel$34,892$3,451-$38,343
Fees for Services Accounting$4,704$28,522-$33,226
Advertising$17,286$1,710-$18,996
Other Expenses$2,823$1,908-$2,823
Fees for Services Legal$225$1,363-$1,588
Total Functional Expenses$7,000,979$953,381$0$7,954,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,954,360
Total Expenses per Audited Statements$7,954,360
Total Expenses per Form 990$7,954,360
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$20,811

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
2018-10-17
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
219
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, 2018 and 2017. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 553 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07887031
IRS990/GroupExemptionNum01617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027695
IRS990/InsuranceGrp/ProgramServicesAmt0280032
IRS990/InsuranceGrp/TotalAmt0307727
IRS990/InterestGrp/ManagementAndGeneralAmt07298
IRS990/InterestGrp/ProgramServicesAmt073788
IRS990/InterestGrp/TotalAmt081086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025574
IRS990/InvestmentIncomeGrp/ExclusionAmt012691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04455275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03804601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03851186
IRS990/LandBldgEquipCostOrOtherBssAmt08306461
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/BOYAmt01283769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0869385
IRS990/NetAssetsOrFundBalancesBOYAmt04823668
IRS990/NetAssetsOrFundBalancesEOYAmt04756339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017533
IRS990/OccupancyGrp/ProgramServicesAmt0257097
IRS990/OccupancyGrp/TotalAmt0274630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611218
IRS990/OfficeExpensesGrp/TotalAmt0633285
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095074
IRS990/OtherAssetsTotalGrp/EOYAmt0125816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464541
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2BARBER AND BEAUTY SHOP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OtherExpensesGrp/ProgramServicesAmt0370783
IRS990/OtherExpensesGrp/ProgramServicesAmt119287
IRS990/OtherExpensesGrp/ProgramServicesAmt218737
IRS990/OtherExpensesGrp/ProgramServicesAmt32823
IRS990/OtherExpensesGrp/TotalAmt0370783
IRS990/OtherExpensesGrp/TotalAmt121195
IRS990/OtherExpensesGrp/TotalAmt218737
IRS990/OtherExpensesGrp/TotalAmt32823
IRS990/OtherLiabilitiesGrp/BOYAmt020643
IRS990/OtherLiabilitiesGrp/EOYAmt020811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03477898
IRS990/OtherSalariesAndWagesGrp/TotalAmt04075266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254379
IRS990/PayrollTaxesGrp/TotalAmt0315507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072002
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07873035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07873035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08819
IRS990/PYOtherExpensesAmt03090498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08025364
IRS990/PYRevenuesLessExpensesAmt0165214
IRS990/PYSalariesCompEmpBnftPaidAmt04778471
IRS990/PYTotalExpensesAmt07868969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08034183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67329
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07873035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07873035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08025364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07834978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07955780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07424908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039114065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047391
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt039171296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07874340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08025364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07890708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07955780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07425104
IRS990ScheduleA/Total509Grp/TotalAmt039171296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07887031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08034183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07898201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07964167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07435105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039218687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02273233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03180548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05453781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0569236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01441262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07954360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01020540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07887031
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, 2018 AND 2017. 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/TotalBookValueLandBuildingsAmt03851186
IRS990ScheduleD/TotalExpensesPerForm990Amt07954360
IRS990ScheduleD/TotalLiabilityAmt020811
IRS990ScheduleD/TotalRevenuePerForm990Amt07887031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07887031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07954360
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,254,450
Liabilities
$1,498,111
Net assets
$4,756,339
Revenue
$7,887,031
Expenses
$7,954,360
Net income
-$67,329
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