Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2019 • EIN 85-0159406

May 01, 2018 to Apr 30, 2019 • Filed on Oct 21, 2019

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$127,973

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,046,683

Down $207,767 (-3.3%) from 2018

Net Assets

Up

$5,346,624

Up $590,285 (+12%) from 2018

Liabilities

Down

$700,059

Down $798,052 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$8,996,433

Up $1,109,402 (+14%) from 2018

Expenses

Up

$8,406,148

Up $451,788 (+5.7%) from 2018

Net Income

Up

$590,285

Up $657,614 (+977%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$6,046,683
Liabilities$700,059
Net Assets$5,346,624
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$8,996,433
Expenses$8,406,148
Net Income$590,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$8,996,433
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$3,851,186$3,728,428▼ $122,758
Cash and Non-Interest-Bearing Accounts$998,538$1,328,810▲ $330,272
Accounts Receivable$726,855$742,113▲ $15,258
Savings and Temporary Cash Investments$433,500--
Prepaid Expenses and Deferred Charges$72,002$76,074▲ $4,072
Inventories for Sale or Use$25,574$26,721▲ $1,147
Other Notes and Loans Receivable, Net$20,979$21,970▲ $991
Total Assets$6,254,450$6,046,683▼ $207,767
Other Assets Total$125,816$122,567▼ $3,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,385--
Accounts Payable and Accrued Expenses$607,915$685,078▲ $77,163
Other Liabilities$20,811$14,981▼ $5,830
Total Liabilities$1,498,111$700,059▼ $798,052
Net Assets / Fund Balance
Unrestricted Net Assets$4,668,061$5,259,609▲ $591,548
Temporarily Rstr Net Assets$88,278$87,015▼ $1,263
Total Net Assets Fund Balance$4,756,339$5,346,624▲ $590,285
Total Liabilities and Net Assets / Fund Balance$6,254,450$6,046,683▼ $207,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,577$3,344,049$5,577,626
Equipment$586,799$1,007,722$1,594,521
Other Land Buildings$713,243$267,854$981,097
Leasehold Improvements$194,809$196,069$390,878
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doyle HarrisAdministratorFT$127,973$127,973

Board Members and Trustees

NameTitle
Harry Pomeroy JrChairperson
John FrerichsVice-chair
Diane TunnellTrustee
Lori HartleyTrustee
Matt ChandlerTrustee
Terry BuesgensTrustee
Christina TatumSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant Pro RehabTherapy Services VendorPO BOX 671181, Dallas, TX 75267-1181$584,616
US FoodsFood VendorPO BOX 840450, Dallas, TX 75284-0450$257,430
Carriage Healthcare Companies INCManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$190,087
PharmericaPharmacy Services ProviderPO BOX 409251, Atlanta, GA 30384-9254$150,058
Mckesson MedicalMedical Supplies ProviderPO BOX 630693, Cincinnati, OH 45263-0693$111,690
Revenue and Support

Revenue Composition

Contributions and Grants
$60,075
Program Service Revenue
$8,931,841
Investment Income
$4,517
Other Revenue
$0
All Other Contributions
$60,075
Change in Net Assets
$590,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,996,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,996,433
Total Revenue per Form 990
$8,996,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,179,536
Other Expenses$3,226,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,709,605$607,591-$4,317,196
Fees for Services Other$801,280$10,867-$812,147
Office Expenses$659,145$21,463-$680,608
Other Employee Benefits$400,538$128,552-$529,090
Depreciation Depletion$333,229$32,957-$366,186
Payroll Taxes$267,927$65,323-$333,250
Insurance$286,847$28,370-$315,217
Occupancy$250,359$20,216-$270,575
Fees for Services Management$157,674$15,594-$173,268
Travel$43,087$4,261-$47,348
Fees for Services Accounting$23,063$20,283-$43,346
Advertising$19,900$1,968-$21,868
Other Expenses$19,672$1,783-$19,672
Fees for Services Legal$8,771$7,714-$16,485
Interest$13,909$1,376-$15,285
Total Functional Expenses$7,437,830$968,318$0$8,406,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,406,148
Total Expenses per Audited Statements$8,406,148
Total Expenses per Form 990$8,406,148
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$14,981
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
2019-10-21
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
211
Volunteers
40

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, 2019 and 2018. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 516 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/InsuranceGrp/ProgramServicesAmt0286847
IRS990/InsuranceGrp/TotalAmt0315217
IRS990/InterestGrp/ManagementAndGeneralAmt01376
IRS990/InterestGrp/ProgramServicesAmt013909
IRS990/InterestGrp/TotalAmt015285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026721
IRS990/InvestmentIncomeGrp/ExclusionAmt04517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04815694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03851186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03728428
IRS990/LandBldgEquipCostOrOtherBssAmt08544122
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/BOYAmt0869385
IRS990/NetAssetsOrFundBalancesBOYAmt04756339
IRS990/NetAssetsOrFundBalancesEOYAmt05346624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020216
IRS990/OccupancyGrp/ProgramServicesAmt0250359
IRS990/OccupancyGrp/TotalAmt0270575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659145
IRS990/OfficeExpensesGrp/TotalAmt0680608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125816
IRS990/OtherAssetsTotalGrp/EOYAmt0122567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529090
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3BARBER AND BEAUTY SHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ProgramServicesAmt0394817
IRS990/OtherExpensesGrp/ProgramServicesAmt129978
IRS990/OtherExpensesGrp/ProgramServicesAmt218029
IRS990/OtherExpensesGrp/ProgramServicesAmt319672
IRS990/OtherExpensesGrp/TotalAmt0394817
IRS990/OtherExpensesGrp/TotalAmt129978
IRS990/OtherExpensesGrp/TotalAmt219812
IRS990/OtherExpensesGrp/TotalAmt319672
IRS990/OtherLiabilitiesGrp/BOYAmt020811
IRS990/OtherLiabilitiesGrp/EOYAmt014981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03709605
IRS990/OtherSalariesAndWagesGrp/TotalAmt04317196
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267927
IRS990/PayrollTaxesGrp/TotalAmt0333250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076074
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08931841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08931841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012691
IRS990/PYOtherExpensesAmt03099046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07873035
IRS990/PYRevenuesLessExpensesAmt0-67329
IRS990/PYSalariesCompEmpBnftPaidAmt04855314
IRS990/PYTotalExpensesAmt07954360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07887031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590285
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08931841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08931841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07873035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08025364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07834978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07955780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040620998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041907
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt040738108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08991916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07874340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08025364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07890708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07955780
IRS990ScheduleA/Total509Grp/TotalAmt040738108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08996433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07887031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08034183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07898201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07964167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040780015
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02233577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03344049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05577626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01594521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08406148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0713243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0981097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08996433
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, 2019 AND 2018. 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/TotalBookValueLandBuildingsAmt03728428
IRS990ScheduleD/TotalExpensesPerForm990Amt08406148
IRS990ScheduleD/TotalLiabilityAmt014981
IRS990ScheduleD/TotalRevenuePerForm990Amt08996433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08996433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08406148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROL OVER MANAGEMENT WAS DELEGATED TO CARRIAGE HEALTHCARE COMPANIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS EMPLOYEES' PERFORMANCE ON AN ANNUAL BASIS. RAISES ARE DETERMINED BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,046,683
Liabilities
$700,059
Net assets
$5,346,624
Revenue
$8,996,433
Expenses
$8,406,148
Net income
$590,285
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