Civic Intelligence

Empire Ranch Foundation

990 • Fiscal year 2014 • EIN 86-0880702

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization Profilewww.empireranchfoundation.org
PO Box 84285637

(520) 455-5690

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$192,720

Down $57,774 (-23%) from 2013

Net Assets

Down

$192,720

Down $57,774 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$144,744

Down $145,044 (-50%) from 2013

Expenses

Down

$202,518

Down $10,529 (-4.9%) from 2013

Net Income

Down

-$57,774

Down $134,515 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2012: $173,753Liabilities 2012: $0Net Assets 2012: $173,7532012Assets 2013: $250,494Liabilities 2013: $0Net Assets 2013: $250,4942013Assets 2014: $192,720Liabilities 2014: $0Net Assets 2014: $192,7202014Assets 2015: $196,575Liabilities 2015: $0Net Assets 2015: $196,5752015Assets 2016: $150,002Liabilities 2016: $844Net Assets 2016: $149,1582016Assets 2017: $129,487Liabilities 2017: $683Net Assets 2017: $128,8042017Assets 2018: $125,204Liabilities 2018: $925Net Assets 2018: $124,2792018Assets 2019: $107,644Liabilities 2019: $322Net Assets 2019: $107,3222019Assets 2020: $143,726Liabilities 2020: $0Net Assets 2020: $143,7262020Assets 2021: $196,250Liabilities 2021: $0Net Assets 2021: $196,2502021Assets 2022: $230,724Liabilities 2022: $0Net Assets 2022: $230,7242022Assets 2023: $234,652Liabilities 2023: $0Net Assets 2023: $234,6522023Assets 2024: $236,608Liabilities 2024: $0Net Assets 2024: $236,6082024

Highlighted filing

2014

Assets$192,720
Liabilities$0
Net Assets$192,720
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $151,4022012Revenue 2013: $289,788Expenses 2013: $213,047Net Income 2013: $76,7412013Revenue 2014: $144,744Expenses 2014: $202,518Net Income 2014: -$57,7742014Revenue 2015: $167,424Expenses 2015: $163,569Net Income 2015: $3,8552015Revenue 2016: $116,864Expenses 2016: $134,331Net Income 2016: -$17,4672016Revenue 2017: $94,091Expenses 2017: $114,721Net Income 2017: -$20,6302017Revenue 2018: $114,916Expenses 2018: $119,441Net Income 2018: -$4,5252018Revenue 2019: $118,162Expenses 2019: $135,219Net Income 2019: -$17,0572019Revenue 2020: $65,574Expenses 2020: $31,171Net Income 2020: $34,4032020Revenue 2021: $122,425Expenses 2021: $69,901Net Income 2021: $52,5242021Revenue 2022: $126,282Expenses 2022: $91,808Net Income 2022: $34,4742022Revenue 2023: $130,838Expenses 2023: $140,782Net Income 2023: -$9,9442023Revenue 2024: $106,032Expenses 2024: $113,577Net Income 2024: -$7,5452024

Highlighted filing

2014

Revenue$144,744
Expenses$202,518
Net Income-$57,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$144,744
Mission and Program Overview

Mission

The primary purpose of the Foundation is the historic preservation of the Empire Ranch, both buildings and improvements, educating the public on the Western heritage of the area and developing an appreciation of the ranch for rural and urban volunteers and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,494$192,720▼ $57,774
Total Assets$250,494$192,720▼ $57,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,044$104,082▲ $5,038
Permanently Rstr Net Assets$151,450$88,638▼ $62,812
Total Net Assets Fund Balance$250,494$192,720▼ $57,774
Total Liabilities and Net Assets / Fund Balance$250,494$192,720▼ $57,774
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron MartinPresident
Carla Kerekes MartinVice President
Bill SchockDirector
David S SteeleDirector
David YubetaDirector
Emil FranziDirector
Faith BoiceDirector
Judith WilliamsDirector
Karen KampDirector
Lucinda L IversonDirector
S Bunker de FranceDirector
Steve BoiceDirector
Tim VailDirector
Peggy TheibertSecretary
Gene RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,952
Program Service Revenue
$56,692
Investment Income
$100
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$-57,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,518
Total Fundraising Expense$22,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,466$17,452$22,048$32,466
Total Functional Expenses$163,018$17,452$22,048$202,518
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the year end financials and tax return before finalizing.”

CEO executive director top management comp Part VI line 15A

“The board finalized the compensation package for the executive director.”

Governing documents etc available to public Part VI line 19

“The return would be available upon request.”

Filing and Contact Details

Filer

EIN
86-0880702

Signing Officer

Name
Ron Martin
Title
President
Signed
2014-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Martin
Formed
1997
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
401

Preparer

Preparer
Beth A Sullivan
Phone
5204555757
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the year end financials and tax return before finalizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board finalized the compensation package for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return would be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104082
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250494
IRS990/TotalAssetsEOYAmt0192720
IRS990/TotalAssetsGrp/BOYAmt0250494
IRS990/TotalAssetsGrp/EOYAmt0192720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163018
IRS990/TotalProgramServiceRevenueAmt056692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 842
IRS990/USAddress/City0Sonoita
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085637
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.empireranchfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Empire Ranch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0860880702
ReturnHeader/Filer/USAddress/AddressLine10PO Box 842
ReturnHeader/Filer/USAddress/City0Sonoita
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274035497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sonoita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085637
ReturnHeader/PreparerPersonGrp/PhoneNum05204555757
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth A Sullivan
ReturnHeader/ReturnTs02014-09-04T11:23:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,720
Liabilities
$0
Net assets
$192,720
Revenue
$144,744
Expenses
$202,518
Net income
-$57,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.06$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.31$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.26$0.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.22$0.70$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.66$0.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.18$1.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.15$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.94$1.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.17$1.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.67$1.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.45$2.03$0.58
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.90$2.13$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.51