Civic Intelligence

Bob Belloni Ranch Inc.

990 • Fiscal year 2017 • EIN 93-0594506

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

320 Central Ave Suite 406Coos Bay, OR 97420

(541) 269-0321

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,470

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,833,085

Down $129,278 (-6.6%) from 2016

Net Assets

Down

$1,701,224

Down $81,259 (-4.6%) from 2016

Liabilities

Down

$131,861

Down $48,019 (-27%) from 2016

Revenue

Down

$2,269,468

Down $11,007 (-0.5%) from 2016

Expenses

Up

$2,357,406

Up $153,158 (+6.9%) from 2016

Net Income

Down

-$87,938

Down $164,165 (-215%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,811,184Liabilities 2011: $119,133Net Assets 2011: $1,692,0512011Assets 2012: $1,847,151Liabilities 2012: $137,764Net Assets 2012: $1,709,3872012Assets 2013: $1,796,008Liabilities 2013: $115,999Net Assets 2013: $1,680,0092013Assets 2014: $1,845,500Liabilities 2014: $128,050Net Assets 2014: $1,717,4502014Assets 2015: $1,865,130Liabilities 2015: $139,154Net Assets 2015: $1,725,9762015Assets 2016: $1,962,363Liabilities 2016: $179,880Net Assets 2016: $1,782,4832016Assets 2017: $1,833,085Liabilities 2017: $131,861Net Assets 2017: $1,701,2242017Assets 2018: $1,937,116Liabilities 2018: $146,983Net Assets 2018: $1,790,1332018Assets 2019: $1,489,515Liabilities 2019: $154,977Net Assets 2019: $1,334,5382019Assets 2020: $1,403,414Liabilities 2020: $340,041Net Assets 2020: $1,063,3732020Assets 2021: $1,347,538Liabilities 2021: $133,035Net Assets 2021: $1,214,5032021Assets 2022: $1,344,837Liabilities 2022: $118,229Net Assets 2022: $1,226,6082022Assets 2023: $1,607,037Liabilities 2023: $426,041Net Assets 2023: $1,180,9962023Assets 2024: $311,966Liabilities 2024: $118,229Net Assets 2024: $193,7372024Assets 2025: $310,840Liabilities 2025: $118,229Net Assets 2025: $192,6112025

Highlighted filing

2017

Assets$1,833,085
Liabilities$131,861
Net Assets$1,701,224

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,774,378Expenses 2011: $1,844,473Net Income 2011: -$70,0952011Expenses 2012: $1,920,7812012Expenses 2013: $1,884,1712013Revenue 2014: $1,998,415Expenses 2014: $1,960,974Net Income 2014: $37,4412014Revenue 2015: $2,147,742Expenses 2015: $2,139,216Net Income 2015: $8,5262015Revenue 2016: $2,280,475Expenses 2016: $2,204,248Net Income 2016: $76,2272016Revenue 2017: $2,269,468Expenses 2017: $2,357,406Net Income 2017: -$87,9382017Revenue 2018: $2,734,295Expenses 2018: $2,645,386Net Income 2018: $88,9092018Revenue 2019: $2,026,858Expenses 2019: $2,484,361Net Income 2019: -$457,5032019Revenue 2020: $2,148,499Expenses 2020: $2,415,643Net Income 2020: -$267,1442020Revenue 2021: $2,663,695Expenses 2021: $2,533,316Net Income 2021: $130,3792021Revenue 2022: $2,224,327Expenses 2022: $2,136,435Net Income 2022: $87,8922022Revenue 2023: $1,909,044Expenses 2023: $1,954,656Net Income 2023: -$45,6122023Revenue 2024: -$33,130Expenses 2024: $40,567Net Income 2024: -$73,6972024Revenue 2025: $3,834Expenses 2025: $4,960Net Income 2025: -$1,1262025

Highlighted filing

2017

Revenue$2,269,468
Expenses$2,357,406
Net Income-$87,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,269,611
Mission and Program Overview

Mission

To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,207$1,194,544▼ $52,663
Cash and Non-Interest-Bearing Accounts$406,898$277,473▼ $129,425
Accounts Receivable$215,112$247,886▲ $32,774
Savings and Temporary Cash Investments$50,119$59,178▲ $9,059
Prepaid Expenses and Deferred Charges$43,027$54,004▲ $10,977
Total Assets$1,962,363$1,833,085▼ $129,278
Liabilities
Accounts Payable and Accrued Expenses$179,880$131,861▼ $48,019
Total Liabilities$179,880$131,861▼ $48,019
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,080,151$1,080,151→ $0
Unrestricted Net Assets$678,623$594,395▼ $84,228
Temporarily Rstr Net Assets$23,709$26,678▲ $2,969
Total Net Assets Fund Balance$1,782,483$1,701,224▼ $81,259
Total Liabilities and Net Assets / Fund Balance$1,962,363$1,833,085▼ $129,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,925$229,911$938,836
Leasehold Improvements$183,924$266,374$450,298
Equipment$83,716$204,736$288,452
Land$217,979-$217,979
Compensation and Service Providers

Employees

NameTitleBaseTotal
Roger LanglieExecutive Di$89,470$89,470

Board Members and Trustees

NameTitle
Vicki SolomonChair
Margaret K MelvinVice Chair
Gary HansenDirector
Jay HannaDirector
Martha Elena MolitorDirector
Mike ShafferDirector
Sharron WellsSecretary
Clare GoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,030
Program Service Revenue
$2,226,229
Investment Income
$7,343
Other Revenue
$13,866
All Other Contributions
$22,030
Change in Net Assets
$-87,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,468
Total Revenue per Audited Statements
$2,269,468
Total Revenue per Form 990
$2,269,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,784
Other Expenses$728,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,920$54,772-$1,326,692
Fees for Services Other$227,205$20,491-$247,696
Payroll Taxes$180,416$19,403-$199,819
Current Officers, Directors, Trustees, and Key Employees-$89,470-$89,470
Occupancy$68,138$9,819-$77,957
Depreciation Depletion$58,762$6,465-$65,227
All Other Expenses$32,413$8,543-$40,956
Travel$30,370$1,286-$31,656
Other Expenses$28,271$1,545-$29,816
Conferences and Meetings$13,380$109-$13,489
Other Employee Benefits$7,439$5,364-$12,803
Total Functional Expenses$2,126,461$230,945$0$2,357,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,357,406
Total Expenses per Audited Statements$2,357,406
Total Expenses per Form 990$2,357,406
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

When the 990 is received from the auditor, it is sent to the treasurrer of the board of directors for review. In addition, it is reviewed by the chairman of the board of directors with the executive director. The chairman and treasurer confer prior to the monthly board meeting to discuss the report. The report is presented by the treasurer to the board of directors with a recommendation. Upon an affirmative vote of majority, the chairman is authorized to sign the document for filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually, the chairman of the board of directors affirms the conflict of interest policy and reminds directors of their obligation to report in writing according to the policy. In addition to the board of directors, the chairman affirms the policy to the executive director at the annual performance evaluation, and also reminds them of reporting procedures. With a disclosure of a conflict, the board of directors will convene to investigate the conflict and the transaction will be authorized, approved, or ratified if it receives the affirmative vote of a majority of directors.

Form 990, Page 6, Part VI, Line 15B

Comparability data provided by the oregon alliance of children programs was reviewed for the executive director. Available funding determined the salary level. Other officers or key employees - comparability data provided by the oregon alliance of children programs was reviewed. Available funding determined the salary level. With current compensation levels for service rendered by the 501c3, compensation levels for our executive director and staff are 27% under funded compared to market value. However, compensation levels are consistent with other 501c3 organizations with similar characteristics.

Form 990, Page 6, Part VI, Line 19

All documents are available for public inspection upon request at the administrative offices.

Filing and Contact Details

Filer

Filer Name
Bob Belloni Ranch Inc
EIN
93-0594506
Phone
5412690321
Address
320 CENTRAL AVE SUITE 406, COOS BAY, OR 97420

Signing Officer

Name
Roger Langlie
Title
Executive Director
Phone
5412690321
Signed
2017-10-25

Organization Details

Principal Officer
Roger Langlie
Formed
1971
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
72

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420-0049
Preparer
Larry a Reiber CPA
Phone
5412695103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Independent living - provided skills & training to adolescents to live independently. Youth investment - provided outpatient family and youth counseling.

Form 990, Part IX, Line 11G

Professional fees 110,201 20,491 0 59,219 0 0 50,133 0 0 7,652 0 0 total 227,205 20,491 0

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131861
IRS990/AccountsReceivableGrp/BOYAmt0215112
IRS990/AccountsReceivableGrp/EOYAmt0247886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL TREATMENT TO DISTURBED OR DELINQUENT BOYS AND GIRLS WITH PROGRAMS AVAILABLE FOR COUNSELING AND REHABILITATION.
IRS990/AllOtherContributionsAmt022030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032413
IRS990/AllOtherExpensesGrp/TotalAmt040956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB BELLONI RANCH INC
IRS990/BooksInCareOfDetail/PhoneNum05412690321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 CENTRAL AVE SUITE 406
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOS BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0406898
IRS990/CashNonInterestBearingGrp/EOYAmt0277473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089470
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0109
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013380
IRS990/ConferencesMeetingsGrp/TotalAmt013489
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07343
IRS990/CYOtherExpensesAmt0728622
IRS990/CYOtherRevenueAmt013866
IRS990/CYProgramServiceRevenueAmt02226229
IRS990/CYRevenuesLessExpensesAmt0-87938
IRS990/CYSalariesCompEmpBnftPaidAmt01628784
IRS990/CYTotalExpensesAmt02357406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02269468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06465
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058762
IRS990/DepreciationDepletionGrp/TotalAmt065227
IRS990/Desc0BOYS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT BOYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0960280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227205
IRS990/FeesForServicesOtherGrp/TotalAmt0247696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET K MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARRON WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARE GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA ELENA MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER LANGLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-143
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02269611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194544
IRS990/LandBldgEquipCostOrOtherBssAmt01895565
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL TREATMENT TO DISTURBED OR DELINQUENT BOYS AND GIRLS WITH PROGRAMS AVAILABLE FOR COUNSELING AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01782483
IRS990/NetAssetsOrFundBalancesEOYAmt01701224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09819
IRS990/OccupancyGrp/ProgramServicesAmt068138
IRS990/OccupancyGrp/TotalAmt077957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012803
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21545
IRS990/OtherExpensesGrp/ProgramServicesAmt0138744
IRS990/OtherExpensesGrp/ProgramServicesAmt146074
IRS990/OtherExpensesGrp/ProgramServicesAmt223329
IRS990/OtherExpensesGrp/ProgramServicesAmt328271
IRS990/OtherExpensesGrp/TotalAmt0139957
IRS990/OtherExpensesGrp/TotalAmt146074
IRS990/OtherExpensesGrp/TotalAmt235794
IRS990/OtherExpensesGrp/TotalAmt329816
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS, MISC
IRS990/OtherRevenueMiscGrp/Desc1INCOME RELEASED FROM RESTRICT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14536
IRS990/OtherRevenueTotalAmt013866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180416
IRS990/PayrollTaxesGrp/TotalAmt0199819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01080151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01080151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054004
IRS990/PrincipalOfficerNm0ROGER LANGLIE
IRS990/PriorPeriodAdjustmentsAmt06680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INC. GOV FEES/CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02226229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02226229
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER CARE - PROVIDED CARE, COUNSELING AND OR EVALUATION FOR OVER 150 ADOLESCENT BOYS AND GIRLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533030
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS CENTER - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY. YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01657
IRS990/PYOtherExpensesAmt0599594
IRS990/PYOtherRevenueAmt06168
IRS990/PYProgramServiceRevenueAmt02252569
IRS990/PYRevenuesLessExpensesAmt076227
IRS990/PYSalariesCompEmpBnftPaidAmt01604654
IRS990/PYTotalExpensesAmt02204248
IRS990/PYTotalRevenueAmt02280475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS, MISC 25,266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02247581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02260394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02118411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01939018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01817044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010382448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt010513183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02269611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02280475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02147742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01978822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01836533
IRS990ScheduleA/Total509Grp/TotalAmt010513183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02269611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02280475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02147742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01998415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01854793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010551036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938836
IRS990ScheduleD/EquipmentGrp/BookValueAmt083716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288452
IRS990ScheduleD/ExpensesSubtotalAmt02357406
IRS990ScheduleD/LandGrp/BookValueAmt0217979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217979
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0450298
IRS990ScheduleD/RevenueSubtotalAmt02269468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194544
IRS990ScheduleD/TotalExpensesPerForm990Amt02357406
IRS990ScheduleD/TotalRevenuePerForm990Amt02269468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02269468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02357406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY. YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE 990 IS RECEIVED FROM THE AUDITOR, IT IS SENT TO THE TREASURRER OF THE BOARD OF DIRECTORS FOR REVIEW. IN ADDITION, IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE EXECUTIVE DIRECTOR. THE CHAIRMAN AND TREASURER CONFER PRIOR TO THE MONTHLY BOARD MEETING TO DISCUSS THE REPORT. THE REPORT IS PRESENTED BY THE TREASURER TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION. UPON AN AFFIRMATIVE VOTE OF MAJORITY, THE CHAIRMAN IS AUTHORIZED TO SIGN THE DOCUMENT FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS AFFIRMS THE CONFLICT OF INTEREST POLICY AND REMINDS DIRECTORS OF THEIR OBLIGATION TO REPORT IN WRITING ACCORDING TO THE POLICY. IN ADDITION TO THE BOARD OF DIRECTORS, THE CHAIRMAN AFFIRMS THE POLICY TO THE EXECUTIVE DIRECTOR AT THE ANNUAL PERFORMANCE EVALUATION, AND ALSO REMINDS THEM OF REPORTING PROCEDURES. WITH A DISCLOSURE OF A CONFLICT, THE BOARD OF DIRECTORS WILL CONVENE TO INVESTIGATE THE CONFLICT AND THE TRANSACTION WILL BE AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED FOR THE EXECUTIVE DIRECTOR. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. OTHER OFFICERS OR KEY EMPLOYEES - COMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. WITH CURRENT COMPENSATION LEVELS FOR SERVICE RENDERED BY THE 501C3, COMPENSATION LEVELS FOR OUR EXECUTIVE DIRECTOR AND STAFF ARE 27% UNDER FUNDED COMPARED TO MARKET VALUE. HOWEVER, COMPENSATION LEVELS ARE CONSISTENT WITH OTHER 501C3 ORGANIZATIONS WITH SIMILAR CHARACTERISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 110,201 20,491 0 59,219 0 0 50,133 0 0 7,652 0 0 TOTAL 227,205 20,491 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023709
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026678
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01962363
IRS990/TotalAssetsEOYAmt01833085
IRS990/TotalAssetsGrp/BOYAmt01962363
IRS990/TotalAssetsGrp/EOYAmt01833085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022030
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02126461
IRS990/TotalFunctionalExpensesGrp/TotalAmt02357406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179880
IRS990/TotalLiabilitiesEOYAmt0131861
IRS990/TotalLiabilitiesGrp/BOYAmt0179880
IRS990/TotalLiabilitiesGrp/EOYAmt0131861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701224
IRS990/TotalOtherProgSrvcExpenseAmt0172939
IRS990/TotalProgramServiceExpensesAmt02126461
IRS990/TotalProgramServiceRevenueAmt02226229
IRS990/TotalReportableCompFromOrgAmt089470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02247438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02269468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01962363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833085
IRS990/TravelGrp/ManagementAndGeneralAmt01286
IRS990/TravelGrp/ProgramServicesAmt030370
IRS990/TravelGrp/TotalAmt031656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 CENTRAL AVENUE
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BELLONIRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LANGLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412690321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB BELLONI RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BOBB
ReturnHeader/Filer/EIN0930594506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$0.03$0.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.43$1.18$1.91$1.95$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.23$2.22$2.14$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.21$2.66$2.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.34$1.06$2.15$2.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.15$1.33$2.03$2.48$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.73$2.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$2.27$2.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.18$1.78$2.28$2.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$2.15$2.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$1.92
2011Summary only. Only limited summary data is available for this year.$1.81$0.12$1.69$1.77$1.84$0.07