Civic Intelligence

Bethany Ranch Home Inc.

990 • Fiscal year 2015 • EIN 86-0203044

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
6130 N 16th StreetPhoenix, AZ 85016

(602) 279-5448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$234,934

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,143,704

No earlier filing loaded for comparison.

Net Assets

$2,349,242

No earlier filing loaded for comparison.

Liabilities

$794,462

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

$7,082,724

No earlier filing loaded for comparison.

Expenses

$6,802,492

No earlier filing loaded for comparison.

Net Income

$280,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $3,143,704Liabilities 2015: $794,462Net Assets 2015: $2,349,2422015Assets 2016: $3,153,594Liabilities 2016: $734,884Net Assets 2016: $2,418,7102016Assets 2017: $3,532,438Liabilities 2017: $767,642Net Assets 2017: $2,764,7962017Assets 2018: $3,744,571Liabilities 2018: $723,837Net Assets 2018: $3,020,7342018Assets 2020: $5,889,672Liabilities 2020: $1,205,826Net Assets 2020: $4,683,8462020Assets 2021: $6,806,266Liabilities 2021: $779,317Net Assets 2021: $6,026,9492021Assets 2022: $10,318,781Liabilities 2022: $1,500,999Net Assets 2022: $8,817,7822022Assets 2023: $12,596,096Liabilities 2023: $1,300,353Net Assets 2023: $11,295,7432023Assets 2024: $14,553,633Liabilities 2024: $801,815Net Assets 2024: $13,751,8182024

Highlighted filing

2015

Assets$3,143,704
Liabilities$794,462
Net Assets$2,349,242
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2015: $7,082,724Expenses 2015: $6,802,492Net Income 2015: $280,2322015Revenue 2016: $7,392,985Expenses 2016: $7,323,517Net Income 2016: $69,4682016Revenue 2017: $7,853,178Expenses 2017: $7,507,092Net Income 2017: $346,0862017Revenue 2018: $7,994,519Expenses 2018: $7,738,581Net Income 2018: $255,9382018Revenue 2020: $10,430,706Expenses 2020: $9,460,997Net Income 2020: $969,7092020Revenue 2021: $11,659,589Expenses 2021: $10,316,486Net Income 2021: $1,343,1032021Revenue 2022: $15,585,652Expenses 2022: $12,794,819Net Income 2022: $2,790,8332022Revenue 2023: $17,092,627Expenses 2023: $14,614,666Net Income 2023: $2,477,9612023Revenue 2024: $17,998,073Expenses 2024: $15,541,998Net Income 2024: $2,456,0752024

Highlighted filing

2015

Revenue$7,082,724
Expenses$6,802,492
Net Income$280,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$7,102,808
Mission and Program Overview

Mission

Provide supervisory care and training in a residential environment for the developmentally disabled and handicapped, 24 hours a day

Provide supervisory care and training in a residential environment for the retarded and handicapped 24 hours a day

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,073,225$1,377,520▲ $304,295
Land, Buildings, and Equipment, Net$534,543$1,010,802▲ $476,259
Accounts Receivable$375,658$405,499▲ $29,841
Investments Other Securities$339,048$349,883▲ $10,835
Savings and Temporary Cash Investments$214,070$0▼ $214,070
Other Notes and Loans Receivable, Net$2,000$0▼ $2,000
Total Assets$2,538,544$3,143,704▲ $605,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,959$435,491▲ $286,532
Accounts Payable and Accrued Expenses$485$358,971▲ $358,486
Total Liabilities$149,444$794,462▲ $645,018
Net Assets / Fund Balance
Unrestricted Net Assets$2,389,100$2,349,242▼ $39,858
Total Net Assets Fund Balance$2,389,100$2,349,242▼ $39,858
Total Liabilities and Net Assets / Fund Balance$2,538,544$3,143,704▲ $605,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,806$358,782-
Other Land Buildings$444,973$233,667-
Land$373,063--
Equipment$122,960$42,892-
Other Securities$349,883--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara OxleyPresidentFT$234,934$234,934
John OxleyVP/secretaryFT$113,011$113,011

Board Members and Trustees

NameTitle
Apryl KrauseDirector
Boris SchwartzDirector
Paul GorraizDirector
Shirley HannertDirector
James TraynorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,084,638
Investment Income
$-2,104
Other Revenue
$190
Change in Net Assets
$280,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,865,274
Salaries, Compensation, and Employee Benefits$1,937,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,003$93,752-$1,392,755
Current Officers, Directors, Trustees, and Key Employees$347,944--$347,944
All Other Expenses$171,753$122,250-$294,003
Payroll Taxes$101,648--$101,648
Depreciation Depletion$97,208--$97,208
Other Employee Benefits$94,871--$94,871
Other Expenses$85,358$44,434-$85,358
Insurance-$46,058-$46,058
Fees for Services Accounting-$38,342-$38,342
Travel-$36,800-$36,800
Occupancy$9,260$150-$9,410
Interest-$3,611-$3,611
Total Functional Expenses$6,417,095$385,397$0$6,802,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return was reviewed by appropriate personnel and was made readily available to the board upon request.”

Form 990, Part VI, Section C, Line 19

“All information is kept readily available in the accounting office.”

Filing and Contact Details

Filer

Filer Name
Bethany Ranch Home Inc
EIN
86-0203044
Phone
6022795448
Address
6130 N 16TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
Barbara Oxley
Title
Exec Director
Phone
6022795448
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Oxley
Formed
1967
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
72
Volunteers
5

Preparer

Firm
Rauch Hermanson Everroad & Rentschler
Address
14238 N NORTHSIGHT BLVD, SCOTTSDALE, AZ 85260
Preparer
Matthew O Everroad
Phone
4802875800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07084828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06525529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05761421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05063598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04683704
IRS990ScheduleA/Total509Grp/TotalAmt029119080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07082724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06553216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05774388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05156298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04683704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029250330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358782
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0428588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042892
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165852
IRS990ScheduleD/LandGrp/BookValueAmt0373063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0373063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233667
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0678640
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0349883
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010802
IRS990ScheduleD/TotalBookValueSecuritiesAmt0349883
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA OXLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY APPROPRIATE PERSONNEL AND WAS MADE READILY AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS KEPT READILY AVAILABLE IN THE ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02538544
IRS990/TotalAssetsEOYAmt03143704
IRS990/TotalAssetsGrp/BOYAmt02538544
IRS990/TotalAssetsGrp/EOYAmt03143704
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06417095
IRS990/TotalFunctionalExpensesGrp/TotalAmt06802492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149444
IRS990/TotalLiabilitiesEOYAmt0794462
IRS990/TotalLiabilitiesGrp/BOYAmt0149444
IRS990/TotalLiabilitiesGrp/EOYAmt0794462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02389100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02349242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06417095
IRS990/TotalProgramServiceRevenueAmt07084638
IRS990/TotalReportableCompFromOrgAmt0347945
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07082724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07082724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02538544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03143704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt036800
IRS990/TravelGrp/TotalAmt036800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02389100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02349242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06130 N 16TH STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA OXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022795448
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,704
Liabilities
$794,462
Net assets
$2,349,242
Revenue
$7,082,724
Expenses
$6,802,492
Net income
$280,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.80$13.8$18.0$15.5$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.30$11.3$17.1$14.6$2.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.50$8.82$15.6$12.8$2.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.78$6.03$11.7$10.3$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.21$4.68$10.4$9.46$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.72$3.02$7.99$7.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.77$2.76$7.85$7.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.73$2.42$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.35$7.08$6.80$0.28