Civic Intelligence

Empire Ranch Foundation

990 • Fiscal year 2024 • EIN 86-0880702

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$236,608

Up $1,956 (+0.8%) from 2023

Net Assets

Up

$236,608

Up $1,956 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$106,032

Down $24,806 (-19%) from 2023

Expenses

Down

$113,577

Down $27,205 (-19%) from 2023

Net Income

Up

-$7,545

Up $2,399 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$236,608
Liabilities$0
Net Assets$236,608
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$106,032
Expenses$113,577
Net Income-$7,545
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$106,032
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$133,414$132,599▼ $815
Savings and Temporary Cash Investments$101,238$104,009▲ $2,771
Total Assets$234,652$236,608▲ $1,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,181$123,049▼ $6,132
Net Assets With Donor Restrictions$105,471$113,559▲ $8,088
Total Net Assets Fund Balance$234,652$236,608▲ $1,956
Total Liabilities and Net Assets / Fund Balance$234,652$236,608▲ $1,956
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Faith Boise McCabePresident
Rick CollinsVice President
Larry FisherDirector
Marti ConroyDirector
Raymond PatroneDirector
Steve BoiceDirector
Timothy VailDirector
William DobiasDirector
Pam PerrySecretary
Rosie JexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,851
Program Service Revenue
$51,026
Investment Income
$2,772
Other Revenue
$383
Change in Net Assets
$-7,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,577
Total Fundraising Expense$16,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,015$14,342$5,122$5,122
Fees for Services Accounting$2,474--$2,474
Insurance$1,132--$1,132
Office Expenses$265--$265
Total Functional Expenses$83,095$14,342$16,140$113,577
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

“Board reviews and finalizes compensation package for administrator”

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
In Care Of
% Rosie Jex
Phone
5204555757
Address
PO Box 842, Sonoita, AZ 85637

Signing Officer

Name
Rosie Jex
Title
Treasurer
Phone
5204555368
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Faith Boise McCabe
Formed
1997
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
245

Preparer

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

Additional Explanations

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

“Income on changes in Restricted assets”

Raw XML Appendix391 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt0243145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243145
IRS990ScheduleA/TotalSupportAmt0255999
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the year end financials and tax return before finalizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and finalizes compensation package for administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Income on changes in Restricted assets
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/TotalAssetsBOYAmt0234652
IRS990/TotalAssetsEOYAmt0236608
IRS990/TotalAssetsGrp/BOYAmt0234652
IRS990/TotalAssetsGrp/EOYAmt0236608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051851
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010265
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010265
IRS990/TotalProgramServiceExpensesAmt083095
IRS990/TotalProgramServiceRevenueAmt051026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 842
IRS990/USAddress/CityNm0Sonoita
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085637
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.empireranchfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE JEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204555368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Empire Ranch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0860880702
ReturnHeader/Filer/InCareOfNm0% Rosie Jex
ReturnHeader/Filer/PhoneNum05204555757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 842
ReturnHeader/Filer/USAddress/CityNm0Sonoita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274035497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085637
ReturnHeader/PreparerPersonGrp/PhoneNum05204555757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SULLIVAN
ReturnHeader/ReturnTs02025-05-16T13:35:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,608
Liabilities
$0
Net assets
$236,608
Revenue
$106,032
Expenses
$113,577
Net income
-$7,545
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