Civic Intelligence

Bob Belloni Ranch Inc.

990 • Fiscal year 2018 • EIN 93-0594506

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,612

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,937,116

Up $104,031 (+5.7%) from 2017

Net Assets

Up

$1,790,133

Up $88,909 (+5.2%) from 2017

Liabilities

Up

$146,983

Up $15,122 (+11%) from 2017

Revenue

Up

$2,734,295

Up $464,827 (+20%) from 2017

Expenses

Up

$2,645,386

Up $287,980 (+12%) from 2017

Net Income

Up

$88,909

Up $176,847 (+201%) from 2017

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

2018

Assets$1,937,116
Liabilities$146,983
Net Assets$1,790,133

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

2018

Revenue$2,734,295
Expenses$2,645,386
Net Income$88,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,734,295
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$1,194,544$1,169,955▼ $24,589
Cash and Non-Interest-Bearing Accounts$277,473$362,379▲ $84,906
Accounts Receivable$247,886$271,358▲ $23,472
Prepaid Expenses and Deferred Charges$54,004$71,921▲ $17,917
Savings and Temporary Cash Investments$59,178$61,503▲ $2,325
Total Assets$1,833,085$1,937,116▲ $104,031
Liabilities
Accounts Payable and Accrued Expenses$131,861$146,983▲ $15,122
Total Liabilities$131,861$146,983▲ $15,122
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,080,151$1,080,151→ $0
Unrestricted Net Assets$594,395$683,402▲ $89,007
Temporarily Rstr Net Assets$26,678$26,580▼ $98
Total Net Assets Fund Balance$1,701,224$1,790,133▲ $88,909
Total Liabilities and Net Assets / Fund Balance$1,833,085$1,937,116▲ $104,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,653$229,911$975,564
Land$217,979-$217,979
Compensation and Service Providers

Employees

NameTitleBaseTotal
Roger LanglieExecutive Di$98,612$98,612

Board Members and Trustees

NameTitle
Vicki SolomonChair
Mike ShafferVice Chair
Jay HannaDirector
Martha Elena MolitorDirector
Sharron WellsSecretary
Gary HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,783
Program Service Revenue
$2,691,392
Investment Income
$6,626
Other Revenue
$21,494
All Other Contributions
$14,783
Change in Net Assets
$88,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,295
Total Revenue per Audited Statements
$2,734,295
Total Revenue per Form 990
$2,734,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,970,986
Other Expenses$674,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,065$93,809-$1,432,874
Other Employee Benefits$202,607$18,300-$220,907
Payroll Taxes$192,317$26,276-$218,593
Fees for Services Other$129,007$22,587-$151,594
Current Officers, Directors, Trustees, and Key Employees$98,612--$98,612
Occupancy$71,287$11,090-$82,377
Depreciation Depletion$64,091--$64,091
All Other Expenses$37,995$7,100-$45,095
Travel$41,274$2,554-$43,828
Other Expenses$26,288$13,276-$39,564
Conferences and Meetings$4,461$178-$4,639
Total Functional Expenses$2,444,209$201,177$0$2,645,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,645,386
Total Expenses per Audited Statements$2,645,386
Total Expenses per Form 990$2,645,386
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
2018-11-02

Organization Details

Principal Officer
Thujee Lhenduop
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 1, Item B

The officers salary was omitted on original filing.

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.

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS, MISC 11,892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02719512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02247581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02260394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02118411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01939018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011284916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt011410945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02734295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02269611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02280475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02147742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01978822
IRS990ScheduleA/Total509Grp/TotalAmt011410945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02734295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02269611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02280475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02147742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01998415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011430538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975564
IRS990ScheduleD/ExpensesSubtotalAmt02645386
IRS990ScheduleD/LandGrp/BookValueAmt0217979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217979
IRS990ScheduleD/RevenueSubtotalAmt02734295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963632
IRS990ScheduleD/TotalExpensesPerForm990Amt02645386
IRS990ScheduleD/TotalRevenuePerForm990Amt02734295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02734295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02645386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS SALARY WAS OMITTED ON ORIGINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY. YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN 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/ExplanationTxt3ANNUALLY, 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/ExplanationTxt4COMPARABILITY 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/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026580
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01833085
IRS990/TotalAssetsEOYAmt01937116
IRS990/TotalAssetsGrp/BOYAmt01833085
IRS990/TotalAssetsGrp/EOYAmt01937116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014783
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02444209
IRS990/TotalFunctionalExpensesGrp/TotalAmt02645386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131861
IRS990/TotalLiabilitiesEOYAmt0146983
IRS990/TotalLiabilitiesGrp/BOYAmt0131861
IRS990/TotalLiabilitiesGrp/EOYAmt0146983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790133
IRS990/TotalOtherProgSrvcExpenseAmt0263871
IRS990/TotalProgramServiceExpensesAmt02444209
IRS990/TotalProgramServiceRevenueAmt02691392
IRS990/TotalReportableCompFromOrgAmt098612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02719512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02734295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01833085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01937116
IRS990/TravelGrp/ManagementAndGeneralAmt02554
IRS990/TravelGrp/ProgramServicesAmt041274
IRS990/TravelGrp/TotalAmt043828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683402
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LANGLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412690321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB BELLONI RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BOBB
ReturnHeader/Filer/EIN0930594506
ReturnHeader/Filer/PhoneNum05412690321
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CENTRAL AVE SUITE 406
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.199.12
ReturnHeader/FilingSecurityInformation/IPDt02019-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A REIBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 N SECOND ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974200049
ReturnHeader/PreparerPersonGrp/PhoneNum05412695103
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02019-03-23T10:46:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$2.73$2.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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