Civic Intelligence

B O K Ranch Inc.

990 • Fiscal year 2015 • EIN 94-2947980

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.BOKRANCH.ORG
PO Box 620702Woodside, CA 94062

(650) 366-2265

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,376

Up $433 (+1.8%) from 2014

Net Assets

Up

$24,376

Up $433 (+1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$387,734

Up $45,403 (+13%) from 2014

Expenses

Up

$387,301

Up $38,612 (+11%) from 2014

Net Income

Up

$433

Up $6,791 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $24,658Liabilities 2011: $0Net Assets 2011: $24,6582011Assets 2012: $16,970Liabilities 2012: $344Net Assets 2012: $16,6262012Assets 2013: $30,301Liabilities 2013: $0Net Assets 2013: $30,3012013Assets 2014: $23,943Liabilities 2014: $0Net Assets 2014: $23,9432014Assets 2015: $24,376Liabilities 2015: $0Net Assets 2015: $24,3762015Assets 2016: $31,601Liabilities 2016: $0Net Assets 2016: $31,6012016Assets 2017: $40,277Liabilities 2017: $0Net Assets 2017: $40,2772017Assets 2018: $107,400Liabilities 2018: $6,715Net Assets 2018: $100,6852018Assets 2019: $79,607Liabilities 2019: $3,817Net Assets 2019: $75,7902019Assets 2020: $96,109Liabilities 2020: $52,981Net Assets 2020: $43,1282020Assets 2021: $140,572Liabilities 2021: $98,880Net Assets 2021: $41,6922021Assets 2022: $102,140Liabilities 2022: $100,311Net Assets 2022: $1,8292022Assets 2023: $564,057Liabilities 2023: $99,693Net Assets 2023: $464,3642023Assets 2024: $641,820Liabilities 2024: $98,518Net Assets 2024: $543,3022024Assets 2025: $778,019Liabilities 2025: $108,645Net Assets 2025: $669,3742025

Highlighted filing

2015

Assets$24,376
Liabilities$0
Net Assets$24,376
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $266,727Expenses 2011: $262,501Net Income 2011: $4,2262011Revenue 2012: $259,462Expenses 2012: $267,494Net Income 2012: -$8,0322012Revenue 2013: $322,555Expenses 2013: $308,880Net Income 2013: $13,6752013Revenue 2014: $342,331Expenses 2014: $348,689Net Income 2014: -$6,3582014Revenue 2015: $387,734Expenses 2015: $387,301Net Income 2015: $4332015Revenue 2016: $412,462Expenses 2016: $405,237Net Income 2016: $7,2252016Revenue 2017: $364,497Expenses 2017: $355,821Net Income 2017: $8,6762017Revenue 2018: $449,073Expenses 2018: $388,665Net Income 2018: $60,4082018Revenue 2019: $441,747Expenses 2019: $466,642Net Income 2019: -$24,8952019Revenue 2020: $334,335Expenses 2020: $366,997Net Income 2020: -$32,6622020Revenue 2021: $399,367Expenses 2021: $400,803Net Income 2021: -$1,4362021Revenue 2022: $441,383Expenses 2022: $481,246Net Income 2022: -$39,8632022Revenue 2023: $878,087Expenses 2023: $673,227Net Income 2023: $204,8602023Revenue 2024: $765,651Expenses 2024: $686,713Net Income 2024: $78,9382024Revenue 2025: $852,989Expenses 2025: $726,917Net Income 2025: $126,0722025

Highlighted filing

2015

Revenue$387,734
Expenses$387,301
Net Income$433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$402,272
Mission and Program Overview

Mission

Founded in 1985, the b.o.k. Ranch therapeutic horseback riding program is dedicated to providing horseback riding lessons to children and adults with special needes.

To provide equine assisted activities for children and adults with mental, emotional and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,943$24,376▲ $433
Cash and Non-Interest-Bearing Accounts$8,700$13,262▲ $4,562
Land, Buildings, and Equipment, Net$10,860$7,556▼ $3,304
Accounts Receivable$4,383$3,558▼ $825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,943$24,376▲ $433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,943$24,376▲ $433
Total Liabilities and Net Assets / Fund Balance$23,943$24,376▲ $433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,556$154,925$162,481
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maurisa SommerfieldBoard Chair
Barbara RosenthalDirector
Iara PengDirector
Kathy KopfDirector
Molly HaleDirector
Natalie ZdmalDirector
Paul StratzDirector
Erika StratzSecretary
Ashley McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,747
Program Service Revenue
$242,724
Investment Income
$400
Other Revenue
$33,863
All Other Contributions
$110,747
Change in Net Assets
$433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,118
Salaries, Compensation, and Employee Benefits$152,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,516--$133,516
All Other Expenses$17,323$15,085-$32,408
Insurance$18,829--$18,829
Payroll Taxes$13,967--$13,967
Other Expenses$9,252--$9,252
Depreciation Depletion$8,205--$8,205
Office Expenses-$5,371-$5,371
Travel$5,283--$5,283
Other Employee Benefits$4,700--$4,700
Information Technology-$290-$290
Total Functional Expenses$366,555$20,746$0$387,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,045
Fundraising Direct Expenses$14,538
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
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
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, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Bok Ranch Inc
EIN
94-2947980
Phone
6503662265
Address
PO BOX 620702, WOODSIDE, CA 94062

Signing Officer

Name
Tish Dipman
Title
Executive Director
Phone
6503662265
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurisa Sommerfield
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Andersen Mckune & Associates Llp
Address
1777 BOREL PLACE STE 304, SAN MATEO, CA 94402
Preparer
Kristin Andersen
Phone
6505741785
Raw XML Appendix373 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023943
IRS990/TotalAssetsEOYAmt024376
IRS990/TotalAssetsGrp/BOYAmt023943
IRS990/TotalAssetsGrp/EOYAmt024376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366555
IRS990/TotalProgramServiceRevenueAmt0242724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05283
IRS990/TravelGrp/TotalAmt05283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 620702
IRS990/USAddress/CityNm0WOODSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094062
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BOKRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TISH DIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503662265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOK RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BOKR
ReturnHeader/Filer/EIN0942947980
ReturnHeader/Filer/PhoneNum06503662265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620702
ReturnHeader/Filer/USAddress/CityNm0WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943364460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN MCKUNE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 BOREL PLACE STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505741785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN ANDERSEN
ReturnHeader/ReturnTs02016-08-11T13:17:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,376
Liabilities
$0
Net assets
$24,376
Revenue
$387,734
Expenses
$387,301
Net income
$433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$1.09$6.69$8.53$7.27$1.26
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.99$5.43$7.66$6.87$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.64$1.00$4.64$8.78$6.73$2.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$4.41$4.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.99$0.42$3.99$4.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$3.34$3.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$4.42$4.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$4.49$3.89$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.64$3.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.12$4.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.88$3.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.42$3.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.23$3.09$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.59$2.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.67$2.63$0.04