Civic Intelligence

Chicks in Crisis Inc.

990 • Fiscal year 2017 • EIN 94-3371317

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.CHICKSINCRISIS.ORG

View Organization Page

9455 E Stockton BlvdElk Grove, CA 95624

(916) 441-1243

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,687

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$781,452

Up $11,787 (+1.5%) from 2016

Net Assets

Up

$80,825

Up $18,544 (+30%) from 2016

Liabilities

Down

$700,627

Down $6,757 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$286,343

Up $100,576 (+54%) from 2016

Expenses

Up

$259,635

Up $92,049 (+55%) from 2016

Net Income

Up

$26,708

Up $8,527 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $22,689Liabilities 2010: $4,751Net Assets 2010: $17,9382010Assets 2011: $17,040Liabilities 2011: $2,941Net Assets 2011: $14,0992011Assets 2012: $14,068Liabilities 2012: $2,629Net Assets 2012: $11,4392012Assets 2013: $37,992Liabilities 2013: $434Net Assets 2013: $37,5582013Assets 2014: $35,337Liabilities 2014: $3,130Net Assets 2014: $32,2072014Assets 2015: $53,967Liabilities 2015: $19,036Net Assets 2015: $34,9312015Assets 2016: $769,665Liabilities 2016: $707,384Net Assets 2016: $62,2812016Assets 2017: $781,452Liabilities 2017: $700,627Net Assets 2017: $80,8252017Assets 2018: $751,194Liabilities 2018: $691,745Net Assets 2018: $59,4492018Assets 2019: $769,791Liabilities 2019: $696,138Net Assets 2019: $73,6532019Assets 2020: $795,777Liabilities 2020: $733,171Net Assets 2020: $62,6062020Assets 2021: $828,601Liabilities 2021: $713,027Net Assets 2021: $115,5742021Assets 2022: $838,357Liabilities 2022: $658,237Net Assets 2022: $180,1202022Assets 2023: $945,169Liabilities 2023: $635,024Net Assets 2023: $310,1452023Assets 2024: $833,318Liabilities 2024: $621,120Net Assets 2024: $212,1982024Assets 2025: $802,131Liabilities 2025: $614,633Net Assets 2025: $187,4982025

Highlighted filing

2017

Assets$781,452
Liabilities$700,627
Net Assets$80,825
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $143,191Expenses 2010: $147,175Net Income 2010: -$3,9842010Expenses 2011: $244,4152011Expenses 2012: $225,9352012Expenses 2013: $296,9402013Revenue 2014: $359,961Expenses 2014: $365,312Net Income 2014: -$5,3512014Revenue 2015: $279,467Expenses 2015: $276,743Net Income 2015: $2,7242015Revenue 2016: $185,767Expenses 2016: $167,586Net Income 2016: $18,1812016Revenue 2017: $286,343Expenses 2017: $259,635Net Income 2017: $26,7082017Revenue 2018: $305,710Expenses 2018: $327,086Net Income 2018: -$21,3762018Revenue 2019: $410,072Expenses 2019: $395,868Net Income 2019: $14,2042019Revenue 2020: $354,158Expenses 2020: $365,205Net Income 2020: -$11,0472020Revenue 2021: $370,216Expenses 2021: $284,323Net Income 2021: $85,8932021Revenue 2022: $481,415Expenses 2022: $416,869Net Income 2022: $64,5462022Revenue 2023: $660,027Expenses 2023: $530,002Net Income 2023: $130,0252023Revenue 2024: $456,016Expenses 2024: $553,963Net Income 2024: -$97,9472024Revenue 2025: $495,744Expenses 2025: $512,759Net Income 2025: -$17,0152025

Highlighted filing

2017

Revenue$286,343
Expenses$259,635
Net Income$26,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$300,219
Mission and Program Overview

Mission

Working with pregnant teen women and the fathers who are in high school, college or trade school to maintain their family through counseling,educational services and essential supplies to keep the children out of the foster care system.

Assisting at-risk young females and foster youth with social issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,396$745,393▼ $7,003
Rtn Earn Endowment Incm Other Fnds$62,281$80,825▲ $18,544
Cash and Non-Interest-Bearing Accounts$13,569$31,289▲ $17,720
Loans From Officers Directors$7,500$7,500→ $0
Receivables From Officers Etc$3,700$3,770▲ $70
Prepaid Expenses and Deferred Charges-$1,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$769,665$781,452▲ $11,787
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,680$684,665▼ $8,015
Accounts Payable and Accrued Expenses$2,739$4,636▲ $1,897
Other Liabilities$4,465$3,826▼ $639
Total Liabilities$707,384$700,627▼ $6,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,281$80,825▲ $18,544
Total Liabilities and Net Assets / Fund Balance$769,665$781,452▲ $11,787

Asset Categories

AssetBook ValueDepreciationBasis
Land$611,788-$611,788
Buildings$111,766$3,574$115,340
Leasehold Improvements$18,642$5,351$23,993
Equipment$3,043$9,051$12,094
Other Land Buildings$154$1,000$1,154
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta Inez WhitlowExecutive DirectorFT$80,687$80,687

Board Members and Trustees

NameTitle
Nancy ChanceChairman
Carla LaceyDirector
Carol ChamberlainDirector
Karli QuinnDirector
Nu-gina RogersDirector
Marina MarrSecretary
Thomas a MischleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,641
Program Service Revenue
$107,900
Investment Income
$0
Other Revenue
$37,802
All Other Contributions
$120,261
Change in Net Assets
$26,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$100,000Retail Value
Total Noncash Contributions$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,152
Other Expenses$109,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,618$8,069-$80,687
Other Salaries and Wages$44,100$4,900-$49,000
Interest-$24,886-$24,886
All Other Expenses$13,422$10,943-$24,365
Other Employee Benefits$9,444$1,049-$10,493
Payroll Taxes$8,975$997-$9,972
Depreciation Depletion$7,003--$7,003
Other Expenses$5,904$874-$5,904
Insurance$851$4,804-$5,655
Fees for Services Accounting$3,641$405-$4,046
Occupancy$3,600$400-$4,000
Fees for Services Other$2,677$297-$2,974
Total Functional Expenses$200,691$58,944$0$259,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,678
Fundraising Direct Expenses$13,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies Fore Babies$30,173$30,173$125$30,048
Big Day of Giving$18,669$18,669$800$17,869
Total Events$48,842$48,842$10,665$38,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$3,700$3,770▲ $70
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ranch Close Advance$2,428
Payroll Taxes Payable$1,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared and presented to Executive Director along with financial statements for dissemination to the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director receives an annual compensation of $80,687.00 subject to annual review and approval by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Chicks in Crisis Inc
EIN
94-3371317
Phone
9164411243
Address
9455 E STOCKTON BLVD, ELK GROVE, CA 95624

Signing Officer

Name
Loretta Inez Whitlow
Title
Executive Director
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Inez Whitlow
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Douglass Mischley and Associates
Address
7915 Laguna Blvd Ste 100, Elk Grove, CA 95758-7945
Preparer
Thomas A Mischley CPA
Phone
9166834618
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IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010493
IRS990/OtherExpensesGrp/Desc0RANCH PROGRAM
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2ADOPTION & BIRTH MOM EXPENSES
IRS990/OtherExpensesGrp/Desc3HEALING GARDEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ProgramServicesAmt011881
IRS990/OtherExpensesGrp/ProgramServicesAmt17863
IRS990/OtherExpensesGrp/ProgramServicesAmt28712
IRS990/OtherExpensesGrp/ProgramServicesAmt35904
IRS990/OtherExpensesGrp/TotalAmt013201
IRS990/OtherExpensesGrp/TotalAmt18737
IRS990/OtherExpensesGrp/TotalAmt28712
IRS990/OtherExpensesGrp/TotalAmt35904
IRS990/OtherLiabilitiesGrp/BOYAmt04465
IRS990/OtherLiabilitiesGrp/EOYAmt03826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044100
IRS990/OtherSalariesAndWagesGrp/TotalAmt049000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0997
IRS990/PayrollTaxesGrp/ProgramServicesAmt08975
IRS990/PayrollTaxesGrp/TotalAmt09972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0LORETTA INEZ WHITLOW
IRS990/PriorPeriodAdjustmentsAmt0-8164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141525
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095269
IRS990/PYOtherRevenueAmt017992
IRS990/PYProgramServiceRevenueAmt026250
IRS990/PYRevenuesLessExpensesAmt018181
IRS990/PYSalariesCompEmpBnftPaidAmt072317
IRS990/PYTotalExpensesAmt0167586
IRS990/PYTotalRevenueAmt0185767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03700
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03770
IRS990/ReconcilationRevenueExpnssAmt026708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0112985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159569
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89260
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt01326830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323058
IRS990ScheduleA/Total509Grp/TotalAmt01326830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486405
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115340
IRS990ScheduleD/EquipmentGrp/BookValueAmt03043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012094
IRS990ScheduleD/LandGrp/BookValueAmt0611788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0611788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RANCH CLOSE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745393
IRS990ScheduleD/TotalLiabilityAmt03826
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRDIES FORE BABIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048842

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,452
Liabilities
$700,627
Net assets
$80,825
Revenue
$286,343
Expenses
$259,635
Net income
$26,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$6.15$1.87$4.96$5.13$0.17
2024Summary only. Only limited summary data is available for this year.$8.33$6.21$2.12$4.56$5.54$0.98
2023Summary only. Only limited summary data is available for this year.$9.45$6.35$3.10$6.60$5.30$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$6.58$1.80$4.81$4.17$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$7.13$1.16$3.70$2.84$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$7.33$0.63$3.54$3.65$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$6.96$0.74$4.10$3.96$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$6.92$0.59$3.06$3.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.81$7.01$0.81$2.86$2.60$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$7.07$0.62$1.86$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$2.79$2.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$3.60$3.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$1.43$1.47$0.04