Civic Intelligence

Empire Ranch Foundation

990 • Fiscal year 2017 • EIN 86-0880702

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization Profilewww.empireranchfoundation.org
PO Box 842Sonoita, AZ 85637

(520) 455-5757

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$129,487

Down $20,515 (-14%) from 2016

Net Assets

Down

$128,804

Down $20,354 (-14%) from 2016

Liabilities

Down

$683

Down $161 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$94,091

Down $22,773 (-19%) from 2016

Expenses

Down

$114,721

Down $19,610 (-15%) from 2016

Net Income

Down

-$20,630

Down $3,163 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$129,487
Liabilities$683
Net Assets$128,804
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$94,091
Expenses$114,721
Net Income-$20,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$94,091
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
Savings and Temporary Cash Investments$140,073$121,138▼ $18,935
Cash and Non-Interest-Bearing Accounts$9,929$8,349▼ $1,580
Total Assets$150,002$129,487▼ $20,515
Liabilities
Accounts Payable and Accrued Expenses$844$683▼ $161
Total Liabilities$844$683▼ $161
Net Assets / Fund Balance
Permanently Rstr Net Assets$58,478$53,030▼ $5,448
Temporarily Rstr Net Assets$57,048$52,243▼ $4,805
Unrestricted Net Assets$33,632$23,531▼ $10,101
Total Net Assets Fund Balance$149,158$128,804▼ $20,354
Total Liabilities and Net Assets / Fund Balance$150,002$129,487▼ $20,515
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Faith BoisePresident
Raymond PatroneVice President
Beth BorozanDirector
Bill SchockDirector
Carol Boice BarleycornDirector
Cheryl RogosDirector
Dave McNamaraDirector
David YubetaDirector
Harry AlexanderDirector
Jim CosbeyDirector
Kathie SchindelDirector
Kimberly PattersonDirector
Kristin TomlinsonDirector
Sally PyneDirector
Steve BoiceDirector
Steve Bunker de FranceDirector
Therese PerraultDirector
Timothy VailDirector
Peggy TheibertSecretary
Gene RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,323
Program Service Revenue
$43,209
Investment Income
$64
Other Revenue
$495
Change in Net Assets
$-20,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,721
Total Fundraising Expense$14,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,440$18,392$14,637$32,440
Total Functional Expenses$81,692$18,392$14,637$114,721
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
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
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 available upon request”

Filing and Contact Details

Filer

Filer Name
Empire Ranch Foundation
EIN
86-0880702
Address
PO Box 842, Sonoita, AZ 85637

Signing Officer

Name
Gene Raymond
Title
Treasurer
Phone
5204555368
Signed
2018-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Faith Boise
Formed
1997
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
226

Preparer

Firm
Schouten & Sullivan PLLC
Address
PO Box 248, Sonoita, AZ 85637
Preparer
Beth A Sullivan CPA
Phone
5204555757
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, page 1, Line 9 Prior Year Program Service Revenue: Round Up $ 24,543 Western Movie 6,993 Empire 100 7,386 Sp Trail Ride 3,990 Tours/ Sm Events 748 Concessions 1,958 ---------- Total $ 45,618 ==============Form 990 Page 1, Line 9 Current Year Program Service Revenue: Wester Soiree $ 1,345.00 Round Up 2015 19,121.00 Western Movie 2,078.00 ----------- Total $ 22,544 ===============”

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IRS990/OtherExpensesGrp/Desc0See Attach Detail Statement
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IRS990/PrincipalOfficerNm0Faith Boise
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IRS990/ProgramServiceRevenueGrp/Desc0Events Round Up
IRS990/ProgramServiceRevenueGrp/Desc1Tours and Small Events
IRS990/ProgramServiceRevenueGrp/Desc2Event Western Movie
IRS990/ProgramServiceRevenueGrp/Desc3Gift Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc4Event Spring Trail Rid
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IRS990/ReconcilationRevenueExpnssAmt0-20630
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121138
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IRS990ScheduleA/TotalSupportAmt0628276
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, page 1, Line 9 Prior Year Program Service Revenue: Round Up $ 24,543 Western Movie 6,993 Empire 100 7,386 Sp Trail Ride 3,990 Tours/ Sm Events 748 Concessions 1,958 ---------- Total $ 45,618 ==============Form 990 Page 1, Line 9 Current Year Program Service Revenue: Wester Soiree $ 1,345.00 Round Up 2015 19,121.00 Western Movie 2,078.00 ----------- Total $ 22,544 ===============
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052243
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0129487
IRS990/TotalAssetsGrp/BOYAmt0150002
IRS990/TotalAssetsGrp/EOYAmt0129487
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844
IRS990/TotalLiabilitiesEOYAmt0683
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IRS990/TotalLiabilitiesGrp/EOYAmt0683
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IRS990/TotalProgramServiceRevenueAmt043209
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,487
Liabilities
$683
Net assets
$128,804
Revenue
$94,091
Expenses
$114,721
Net income
-$20,630
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