Civic Intelligence

Empire Ranch Foundation

990 • Fiscal year 2019 • EIN 86-0880702

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

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

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$107,644

Down $17,560 (-14%) from 2018

Net Assets

Down

$107,322

Down $16,957 (-14%) from 2018

Liabilities

Down

$322

Down $603 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Up

$118,162

Up $3,246 (+2.8%) from 2018

Expenses

Up

$135,219

Up $15,778 (+13%) from 2018

Net Income

Down

-$17,057

Down $12,532 (-277%) from 2018

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

2019

Assets$107,644
Liabilities$322
Net Assets$107,322
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$118,162
Expenses$135,219
Net Income-$17,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$118,162
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$111,182$101,162▼ $10,020
Cash and Non-Interest-Bearing Accounts$14,022$6,482▼ $7,540
Total Assets$125,204$107,644▼ $17,560
Liabilities
Accounts Payable and Accrued Expenses$925$322▼ $603
Total Liabilities$925$322▼ $603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,112$91,880▲ $41,768
Net Assets Without Donor Restrictions$74,167$15,442▼ $58,725
Total Net Assets Fund Balance$124,279$107,322▼ $16,957
Total Liabilities and Net Assets / Fund Balance$125,204$107,644▼ $17,560
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Faith BoisePresident
Raymond PatroneVice President
Beth BorozanDirector
Bill SchockDirector
Cheryl RogosDirector
Christine HaaksmaDirector
Dave McNamaraDirector
David DaissDirector
Don ButlerDirector
Jim CosbeyDirector
Joanne TriplettDirector
Kathie MaynardDirector
Kimberly PattersonDirector
Kristin TomlinsonDirector
Steve BoiceDirector
Steve Bunker de FranceDirector
Timothy VailDirector
Peggy TheibertSecretary
Sally PyneSecretary
Christine HaaksmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,125
Program Service Revenue
$69,272
Investment Income
$22
Other Revenue
$743
Change in Net Assets
$-17,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,219
Total Fundraising Expense$7,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,417$13,728$7,462$60,417
Payments to Affiliates$10,041--$10,041
Total Functional Expenses$114,029$13,728$7,462$135,219
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 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
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
Christine Haaksma
Title
Treasurer
Phone
5204555368
Signed
2020-02-15
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
301

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning Cash”

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IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124279
IRS990/NetAssetsOrFundBalancesEOYAmt0107322
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0226
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherExpensesGrp/Desc0See Attach Detail Statement
IRS990/OtherExpensesGrp/Desc1Event expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013728
IRS990/OtherExpensesGrp/ProgramServicesAmt043571
IRS990/OtherExpensesGrp/ProgramServicesAmt160417
IRS990/OtherExpensesGrp/TotalAmt064761
IRS990/OtherExpensesGrp/TotalAmt160417
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Christmas at the Ranch
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0517
IRS990/OtherRevenueTotalAmt0517
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010041
IRS990/PaymentsToAffiliatesGrp/TotalAmt010041
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Faith Boise
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/BusinessCd3900001
IRS990/ProgramServiceRevenueGrp/BusinessCd4900001
IRS990/ProgramServiceRevenueGrp/Desc0Cowboy Festival
IRS990/ProgramServiceRevenueGrp/Desc1Tours and Small Events
IRS990/ProgramServiceRevenueGrp/Desc2Event Western Movie
IRS990/ProgramServiceRevenueGrp/Desc3Gift Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc4Event Spring Trail Rid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0119441
IRS990/PYOtherRevenueAmt0339
IRS990/PYProgramServiceRevenueAmt057954
IRS990/PYRevenuesLessExpensesAmt0-4525
IRS990/PYTotalExpensesAmt0119441
IRS990/PYTotalRevenueAmt0114916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048125
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040942
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0268499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268499
IRS990ScheduleA/TotalSupportAmt0268742
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt3Beginning Cash
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125204
IRS990/TotalAssetsEOYAmt0107644
IRS990/TotalAssetsGrp/BOYAmt0125204
IRS990/TotalAssetsGrp/EOYAmt0107644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048125
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,644
Liabilities
$322
Net assets
$107,322
Revenue
$118,162
Expenses
$135,219
Net income
-$17,057
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