Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2020 • EIN 85-0159406

May 01, 2019 to Apr 30, 2020 • Filed on Aug 31, 2020

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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$136,177

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,818,228

Up $1,771,545 (+29%) from 2019

Net Assets

Up

$5,784,258

Up $437,634 (+8.2%) from 2019

Liabilities

Up

$2,033,970

Up $1,333,911 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$10,098,369

Up $1,101,936 (+12%) from 2019

Expenses

Up

$9,613,367

Up $1,207,219 (+14%) from 2019

Net Income

Down

$485,002

Down $105,283 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$7,818,228
Liabilities$2,033,970
Net Assets$5,784,258
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$10,098,369
Expenses$9,613,367
Net Income$485,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$10,203,197
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$3,728,428$3,424,647▼ $303,781
Cash and Non-Interest-Bearing Accounts$1,328,810$2,288,893▲ $960,083
Accounts Receivable$742,113$1,339,324▲ $597,211
Investments in Publicly Traded Securities-$579,250-
Inventories for Sale or Use$26,721$44,400▲ $17,679
Prepaid Expenses and Deferred Charges$76,074$32,029▼ $44,045
Other Notes and Loans Receivable, Net$21,970$14,378▼ $7,592
Total Assets$6,046,683$7,818,228▲ $1,771,545
Other Assets Total$122,567$95,307▼ $27,260
Liabilities
Other Liabilities$14,981$1,384,978▲ $1,369,997
Accounts Payable and Accrued Expenses$685,078$648,992▼ $36,086
Total Liabilities$700,059$2,033,970▲ $1,333,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,259,609$5,698,506▲ $438,897
Net Assets With Donor Restrictions$87,015$85,752▼ $1,263
Total Net Assets Fund Balance$5,346,624$5,784,258▲ $437,634
Total Liabilities and Net Assets / Fund Balance$6,046,683$7,818,228▲ $1,771,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,067,537$3,508,831$5,576,368
Equipment$508,555$1,128,973$1,637,528
Other Land Buildings$679,178$301,919$981,097
Leasehold Improvements$169,377$221,501$390,878
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doyle HarrisAdministratorFT$136,177$136,177

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$567,123
US FoodsFood VendorPO BOX 840450, Dallas, TX 75284-0450$240,223
Carriage Healthcare Companies INCManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$206,408
PharmericaPharmacy Services ProviderPO BOX 409251, Atlanta, GA 30384-9254$138,033
Mckesson MedicalMedical Supplies ProviderPO BOX 630693, Cincinnati, OH 45263-0693$106,146
Revenue and Support

Revenue Composition

Contributions and Grants
$625
Program Service Revenue
$10,072,677
Investment Income
$25,067
Other Revenue
$0
All Other Contributions
$625
Change in Net Assets
$485,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,092,612
Revenue Not Reported on Financial Statements
$5,757
Revenue Not Reported on Form 990
$-41,611
Total Revenue per Audited Statements
$10,051,001
Total Revenue per Form 990
$10,098,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,879,976
Other Expenses$3,733,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,287,684$612,756-$4,900,440
Office Expenses$742,586$41,499-$784,085
Fees for Services Other$737,767$46,128-$783,895
Other Employee Benefits$532,754$72,648-$605,402
Payroll Taxes$327,683$46,451-$374,134
Depreciation Depletion$316,814$39,157-$355,971
Insurance$276,974$34,233-$311,207
Occupancy$192,872$24,288-$217,160
Fees for Services Management$154,860$19,140-$174,000
Travel$38,067$4,705-$42,772
Fees for Services Legal$36,955$2,702-$39,657
Other Expenses$24,417$53,713-$24,417
All Other Expenses$20,239$2,502-$22,741
Advertising$17,162$2,121-$19,283
Fees for Services Accounting$343$25-$368
Total Functional Expenses$8,611,299$1,002,068$0$9,613,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,613,367
Total Expenses per Audited Statements$9,613,367
Total Expenses per Form 990$9,613,367
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
Paycheck Protection Program$1,197,150
Other Liabilities$187,828
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 35% controlled entity
No
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 the administrator's 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
2020-08-31
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
249
Volunteers
13

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, 2020 and 2019. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 527 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106825
IRS990/GrossReceiptsAmt010203197
IRS990/GroupExemptionNum01617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034233
IRS990/InsuranceGrp/ProgramServicesAmt0276974
IRS990/InsuranceGrp/TotalAmt0311207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044400
IRS990/InvestmentExpenseAmt0-5757
IRS990/InvestmentIncomeGrp/ExclusionAmt023070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0579250
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05161224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03728428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03424647
IRS990/LandBldgEquipCostOrOtherBssAmt08585871
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104828
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/NetAssetsOrFundBalancesBOYAmt05346624
IRS990/NetAssetsOrFundBalancesEOYAmt05784258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05259609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05698506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024288
IRS990/OccupancyGrp/ProgramServicesAmt0192872
IRS990/OccupancyGrp/TotalAmt0217160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0742586
IRS990/OfficeExpensesGrp/TotalAmt0784085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122567
IRS990/OtherAssetsTotalGrp/EOYAmt095307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605402
IRS990/OtherExpensesGrp/Desc0NM HEALTHCARE QUALITY S
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BARBER AND BEAUTY SHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053713
IRS990/OtherExpensesGrp/ProgramServicesAmt0434585
IRS990/OtherExpensesGrp/ProgramServicesAmt1432865
IRS990/OtherExpensesGrp/ProgramServicesAmt236672
IRS990/OtherExpensesGrp/ProgramServicesAmt324417
IRS990/OtherExpensesGrp/TotalAmt0488298
IRS990/OtherExpensesGrp/TotalAmt1432865
IRS990/OtherExpensesGrp/TotalAmt236672
IRS990/OtherExpensesGrp/TotalAmt324417
IRS990/OtherLiabilitiesGrp/BOYAmt014981
IRS990/OtherLiabilitiesGrp/EOYAmt01384978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04287684
IRS990/OtherSalariesAndWagesGrp/TotalAmt04900440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327683
IRS990/PayrollTaxesGrp/TotalAmt0374134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032029
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010072677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010072677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04517
IRS990/PYOtherExpensesAmt03226612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08931841
IRS990/PYRevenuesLessExpensesAmt0590285
IRS990/PYSalariesCompEmpBnftPaidAmt05179536
IRS990/PYTotalExpensesAmt08406148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08996433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485002
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010072677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010072627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08931841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07873035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08025364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07834978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042737845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056590
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt042855580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010073252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08991916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07874340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08025364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07890708
IRS990ScheduleA/Total509Grp/TotalAmt042855580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010096322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08996433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07887031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08034183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07898201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042912170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02067537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03508831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05576368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01128973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01637528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09613367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0981097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11197150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt0-41611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05757
IRS990ScheduleD/RevenueSubtotalAmt010092612
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, 2020 AND 2019. 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/TotalBookValueLandBuildingsAmt03424647
IRS990ScheduleD/TotalExpensesPerForm990Amt09613367
IRS990ScheduleD/TotalLiabilityAmt01384978
IRS990ScheduleD/TotalRevenuePerForm990Amt010098369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010051001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09613367
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,818,228
Liabilities
$2,033,970
Net assets
$5,784,258
Revenue
$10,098,369
Expenses
$9,613,367
Net income
$485,002
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