Civic Intelligence

B O K Ranch Inc.

990 • Fiscal year 2016 • EIN 94-2947980

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,601

Up $7,225 (+30%) from 2015

Net Assets

Up

$31,601

Up $7,225 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$412,462

Up $24,728 (+6.4%) from 2015

Expenses

Up

$405,237

Up $17,936 (+4.6%) from 2015

Net Income

Up

$7,225

Up $6,792 (+1569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$31,601
Liabilities$0
Net Assets$31,601
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$412,462
Expenses$405,237
Net Income$7,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$412,462
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$24,376$31,601▲ $7,225
Cash and Non-Interest-Bearing Accounts$13,262$17,376▲ $4,114
Land, Buildings, and Equipment, Net$7,556$8,549▲ $993
Accounts Receivable$3,558$5,676▲ $2,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,376$31,601▲ $7,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,376$31,601▲ $7,225
Total Liabilities and Net Assets / Fund Balance$24,376$31,601▲ $7,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,549$156,613$165,162
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
$122,412
Program Service Revenue
$273,538
Investment Income
$166
Other Revenue
$16,346
All Other Contributions
$122,412
Change in Net Assets
$7,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,434
Other Expenses$183,803
Total Fundraising Expense$1,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,692--$207,692
All Other Expenses$14,495$9,296$1,068$24,859
Insurance$13,844--$13,844
Payroll Taxes$13,042--$13,042
Other Expenses$30,000$8,686-$8,686
Office Expenses-$6,353-$6,353
Travel$4,103--$4,103
Depreciation Depletion$1,688--$1,688
Fees for Services Accounting$1,123--$1,123
Other Employee Benefits$700--$700
Information Technology-$383-$383
Total Functional Expenses$379,451$24,718$1,068$405,237
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
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
2017-07-11
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 Appendix394 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02657
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01666500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241778
IRS990ScheduleA/Total509Grp/TotalAmt01666500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01669157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08549
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/TotalAssetsBOYAmt024376
IRS990/TotalAssetsEOYAmt031601
IRS990/TotalAssetsGrp/BOYAmt024376
IRS990/TotalAssetsGrp/EOYAmt031601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379451
IRS990/TotalProgramServiceRevenueAmt0273538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04103
IRS990/TravelGrp/TotalAmt04103
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TISH DIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503662265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/ReturnTs02017-07-11T16:01:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,601
Liabilities
$0
Net assets
$31,601
Revenue
$412,462
Expenses
$405,237
Net income
$7,225
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