Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 02-0561227 • 501(c)3 • Bolivar, TN
Profile
RELIGIOUS YOUTH CAMP
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,882,640
Up $323,420 (+13%) from 2023
Liabilities
Up$4,201,787
Up $54,100 (+1.3%) from 2023
Net Assets
Up-$1,319,147
Up $269,320 (+17%) from 2023
Revenue
Up$2,241,764
Up $246,552 (+12%) from 2023
Expenses
Down$1,972,444
Down $247,040 (-11%) from 2023
Net Income
Up$269,320
Up $493,592 (+220%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
RELIGIOUS YOUTH CAMP
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,470,125 | $2,853,275 | ▲ $383,150 |
| Cash and Non-Interest-Bearing Accounts | $86,789 | $27,059 | ▼ $59,730 |
| Total Assets | $2,559,220 | $2,882,640 | ▲ $323,420 |
| Other Assets Total | $2,306 | $2,306 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,113,668 | $4,054,296 | ▼ $59,372 |
| Accounts Payable and Accrued Expenses | $7,069 | $88,039 | ▲ $80,970 |
| Deferred Revenue | $26,950 | $59,452 | ▲ $32,502 |
| Total Liabilities | $4,147,687 | $4,201,787 | ▲ $54,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,588,467 | $-1,319,147 | ▲ $269,320 |
| Total Net Assets Fund Balance | $-1,588,467 | $-1,319,147 | ▲ $269,320 |
| Total Liabilities and Net Assets / Fund Balance | $2,559,220 | $2,882,640 | ▲ $323,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,454,295 | $4,083,858 | $5,538,153 |
| Land | $1,300,049 | - | $1,300,049 |
| Equipment | $26,045 | $1,234,793 | $1,260,838 |
| Leasehold Improvements | $69,171 | $177,089 | $246,260 |
| Other Land Buildings | $3,715 | $92,857 | $96,572 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Smith | Treasurer | FT | $60,541 | $60,541 |
| Dennis Smith | Executive Director | PT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Alan Durham | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,217,012 |
| Salaries, Compensation, and Employee Benefits | $755,432 |
| Total Fundraising Expense | $6,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $472,423 | $52,492 | - | $524,915 |
| Interest | $209,619 | - | - | $209,619 |
| Depreciation Depletion | $181,974 | - | - | $181,974 |
| Current Officers, Directors, Trustees, and Key Employees | $90,487 | $10,054 | - | $100,541 |
| All Other Expenses | $79,971 | $10,328 | $1,249 | $91,548 |
| Occupancy | $80,660 | $8,962 | - | $89,622 |
| Other Employee Benefits | $72,085 | $8,009 | - | $80,094 |
| Insurance | $65,035 | $7,226 | - | $72,261 |
| Other Expenses | $49,988 | $6,322 | - | $49,988 |
| Payroll Taxes | $44,894 | $4,988 | - | $49,882 |
| Office Expenses | $17,084 | $17,085 | - | $34,169 |
| Advertising | $9,065 | $3,626 | $5,439 | $18,130 |
| Fees for Services Accounting | - | $7,366 | - | $7,366 |
| Fees for Services Other | $1,350 | - | - | $1,350 |
| Total Functional Expenses | $1,829,298 | $136,458 | $6,688 | $1,972,444 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dennis Smith - Chairman Anne Smith - Employee Spouse”
“Reviewed by co-founders”
“Annual disclosure of conflicts of interest”
“Available upon request”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88039 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS YOUTH CAMP |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5439 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18130 |
| IRS990/AllOtherContributionsAmt | 0 | 538499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1249 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dennis Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018424626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8604 Woodland Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Germantown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1217012 |
| IRS990/CYOtherRevenueAmt | 0 | 14361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1688904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755432 |
| IRS990/CYTotalExpensesAmt | 0 | 1972444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2241764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59452 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181974 |
| IRS990/Desc | 0 | GROUP RETREATS AND SUMMER CAMPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1829298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dennis Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chuck Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alan Durham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2241764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 209619 |
| IRS990/InterestGrp/TotalAmt | 0 | 209619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5588597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2470125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2853275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8441872 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RELIGIOUS YOUTH CAMP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4113668 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4054296 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1588467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1319147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1588467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1319147 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80094 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Kitchen Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Camp Store Purchases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14361 |
| IRS990/OtherRevenueTotalAmt | 0 | 14361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 472423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dennis Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1688904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1688904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 252570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1465692 |
| IRS990/PYOtherRevenueAmt | 0 | 203644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1538998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -224272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753792 |
| IRS990/PYTotalExpensesAmt | 0 | 2219484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1995212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1679404 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 547999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1979227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1693765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1742642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1620405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1311600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6373072 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8352299 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2241764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1995212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1718941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8352299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2241764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1995212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1720755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1718941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8352299 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1454295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4083858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5538153 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1234793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1260838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1300049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1300049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 177089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 246260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96572 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2853275 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dennis Smith - Chairman Anne Smith - Employee Spouse |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by co-founders |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual disclosure of conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2559220 |
| IRS990/TotalAssetsEOYAmt | 0 | 2882640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2559220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2882640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 538499 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6688 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1829298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1972444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4147687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4201787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4147687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4201787 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1588467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1319147 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1829298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1688904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100541 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1703265 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2241764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2559220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2882640 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8604 Woodlane Drive |
| IRS990/USAddress/CityNm | 0 | Germantown |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.victoryranch.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9018439300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Victory Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VICT |
| ReturnHeader/Filer/EIN | 0 | 020561227 |
| ReturnHeader/Filer/PhoneNum | 0 | 9018439300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4330 Mecklenburg |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bolivar |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38008 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934967814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATA Advisory LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6525 N Quail Hollow Rd Ste 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Memphis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016841170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cathy Sanborn |
| ReturnHeader/ReturnTs | 0 | 2025-06-23T16:30:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Steamboat Springs, CO
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the sameGlen Cove, NY
View Organization501(c)3
Revenue vs current organization
29% higherAssets vs current organization
59% lowerTrenton, NJ
View Organization501(c)3
Revenue vs current organization
29% higherAssets vs current organization
90% lowerWilmington, NC
View Organization501(c)3
Revenue vs current organization
29% higherAssets vs current organization
About the same