Civic Intelligence

Victory Ranch

990 • Fiscal year 2015 • EIN 02-0561227

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.VICTORYRANCH.ORG
4330 MecklenburgBolivar, TN 38008

(901) 842-4626

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,810,029

Down $222,924 (-5.5%) from 2014

Net Assets

Down

-$82,230

Down $212,277 (-163%) from 2014

Liabilities

Down

$3,892,259

Down $10,647 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$1,448,300

Down $240,585 (-14%) from 2014

Expenses

Up

$1,660,577

Up $33,578 (+2.1%) from 2014

Net Income

Down

-$212,277

Down $274,163 (-443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,347,476Liabilities 2011: $3,919,424Net Assets 2011: $428,0522011Assets 2012: $4,201,216Liabilities 2012: $3,908,501Net Assets 2012: $292,7152012Assets 2013: $3,972,454Liabilities 2013: $3,904,293Net Assets 2013: $68,1612013Assets 2014: $4,032,953Liabilities 2014: $3,902,906Net Assets 2014: $130,0472014Assets 2015: $3,810,029Liabilities 2015: $3,892,259Net Assets 2015: -$82,2302015Assets 2016: $3,745,625Liabilities 2016: $3,892,169Net Assets 2016: -$146,5442016Assets 2017: $3,421,380Liabilities 2017: $3,966,237Net Assets 2017: -$544,8572017Assets 2018: $3,190,868Liabilities 2018: $3,866,942Net Assets 2018: -$676,0742018Assets 2019: $3,314,314Liabilities 2019: $3,812,613Net Assets 2019: -$498,2992019Assets 2020: $3,153,140Liabilities 2020: $4,031,545Net Assets 2020: -$878,4052020Assets 2021: $2,962,265Liabilities 2021: $3,941,149Net Assets 2021: -$978,8842021Assets 2022: $2,850,392Liabilities 2022: $4,264,587Net Assets 2022: -$1,414,1952022Assets 2023: $2,559,220Liabilities 2023: $4,147,687Net Assets 2023: -$1,588,4672023Assets 2024: $2,882,640Liabilities 2024: $4,201,787Net Assets 2024: -$1,319,1472024

Highlighted filing

2015

Assets$3,810,029
Liabilities$3,892,259
Net Assets-$82,230
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,371,617Expenses 2011: $1,619,988Net Income 2011: -$248,3712011Revenue 2012: $1,397,923Expenses 2012: $1,533,260Net Income 2012: -$135,3372012Revenue 2013: $1,444,211Expenses 2013: $1,668,765Net Income 2013: -$224,5542013Revenue 2014: $1,688,885Expenses 2014: $1,626,999Net Income 2014: $61,8862014Revenue 2015: $1,448,300Expenses 2015: $1,660,577Net Income 2015: -$212,2772015Revenue 2016: $1,512,964Expenses 2016: $1,577,278Net Income 2016: -$64,3142016Revenue 2017: $1,413,400Expenses 2017: $1,811,713Net Income 2017: -$398,3132017Revenue 2018: $1,728,113Expenses 2018: $1,859,330Net Income 2018: -$131,2172018Revenue 2019: $2,133,946Expenses 2019: $1,956,172Net Income 2019: $177,7742019Revenue 2020: $675,627Expenses 2020: $1,055,733Net Income 2020: -$380,1062020Revenue 2021: $1,728,941Expenses 2021: $1,829,420Net Income 2021: -$100,4792021Revenue 2022: $1,720,755Expenses 2022: $2,156,066Net Income 2022: -$435,3112022Revenue 2023: $1,995,212Expenses 2023: $2,219,484Net Income 2023: -$224,2722023Revenue 2024: $2,241,764Expenses 2024: $1,972,444Net Income 2024: $269,3202024

Highlighted filing

2015

Revenue$1,448,300
Expenses$1,660,577
Net Income-$212,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,448,300
Mission and Program Overview

Mission

RELIGIOUS YOUTH CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,809,385$3,739,239▼ $70,146
Cash and Non-Interest-Bearing Accounts$223,568$62,913▼ $160,655
Prepaid Expenses and Deferred Charges-$7,877-
Total Assets$4,032,953$3,810,029▼ $222,924
Liabilities
Unsecured Notes Loans Payable$3,898,324$3,878,999▼ $19,325
Deferred Revenue-$8,750-
Accounts Payable and Accrued Expenses$4,582$4,510▼ $72
Total Liabilities$3,902,906$3,892,259▼ $10,647
Net Assets / Fund Balance
Unrestricted Net Assets$130,047$-82,230▼ $212,277
Total Net Assets Fund Balance$130,047$-82,230▼ $212,277
Total Liabilities and Net Assets / Fund Balance$4,032,953$3,810,029▼ $222,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,555,722$2,360,968-
Other Land Buildings$5,125$124,468-
Land$834,812--
Equipment$268,099$910,240-
Leasehold Improvements$75,481$21,948-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis SmithChairmanPT$30,000$30,000

Board Members and Trustees

NameTitle
Barbara WilliamsonDirector
Richard MooreDirector
Rusty HensleySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$65,450
Program Service Revenue
$1,379,609
Investment Income
$2,571
Other Revenue
$670
All Other Contributions
$65,450
Change in Net Assets
$-212,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,233
Salaries, Compensation, and Employee Benefits$550,344
Total Fundraising Expense$22,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,274$46,697-$466,971
Other Expenses$117,255$13,028-$130,283
All Other Expenses$79,502$5,992$787$86,281
Occupancy$66,647$7,405-$74,052
Interest$70,875--$70,875
Other Employee Benefits$42,765$4,752-$47,517
Advertising$13,064$8,709$21,774$43,547
Insurance$38,864$4,318-$43,182
Payroll Taxes$32,270$3,586-$35,856
Office Expenses$12,648$12,649-$25,297
Fees for Services Accounting-$8,881-$8,881
Total Functional Expenses$1,521,999$116,017$22,561$1,660,577
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
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
No
Other officer compensation reviewed
No
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 2

“Dennis smith anne smith chairman employee spouse”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY CO-FOUNDERS”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Victory Ranch
EIN
02-0561227
Address
4330 MECKLENBURG, BOLIVAR, TN 38008

Signing Officer

Name
Dennis Smith
Title
Chairman
Phone
9018439300
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Smith
Formed
2002
Voting Board Members
4
Independent Board Members
3
Employees
93

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY, MEMPHIS, TN 38120
Preparer
Catherine L Sanborn
Phone
9016841170
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01318944
IRS990ScheduleA/Total509Grp/TotalAmt07348752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01698028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01454991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01440138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01324041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07364828
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/BookValueAmt02555722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02360968
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04916690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01178339
IRS990ScheduleD/LandGrp/BookValueAmt0834812
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0834812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021948
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124468
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0129593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03739239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS SMITH ANNE SMITH CHAIRMAN EMPLOYEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CO-FOUNDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04032953
IRS990/TotalAssetsEOYAmt03810029
IRS990/TotalAssetsGrp/BOYAmt04032953
IRS990/TotalAssetsGrp/EOYAmt03810029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065450
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01521999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01660577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03902906
IRS990/TotalLiabilitiesEOYAmt03892259
IRS990/TotalLiabilitiesGrp/BOYAmt03902906
IRS990/TotalLiabilitiesGrp/EOYAmt03892259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82230
IRS990/TotalProgramServiceExpensesAmt01521999
IRS990/TotalProgramServiceRevenueAmt01379609
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01382850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01448300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04032953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03810029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-82230
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03898324
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03878999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08604 WOODLANE DRIVE
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VICTORYRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09018439300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0020561227
ReturnHeader/Filer/USAddress/AddressLine1Txt04330 MECKLENBURG
ReturnHeader/Filer/USAddress/CityNm0BOLIVAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05860 RIDGEWAY CENTER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L SANBORN
ReturnHeader/ReturnTs02016-08-15T16:31:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,810,029
Liabilities
$3,892,259
Net assets
-$82,230
Revenue
$1,448,300
Expenses
$1,660,577
Net income
-$212,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$4.20$1.32$2.24$1.97$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.56$4.15$1.59$2.00$2.22$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$4.26$1.41$1.72$2.16$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$3.94$0.98$1.73$1.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.15$4.03$0.88$0.68$1.06$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.81$0.50$2.13$1.96$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.87$0.68$1.73$1.86$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.97$0.54$1.41$1.81$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.75$3.89$0.15$1.51$1.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.81$3.89$0.08$1.45$1.66$0.21
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.03$3.90$0.13$1.69$1.63$0.06
2013Summary only. Only limited summary data is available for this year.$3.97$3.90$0.07$1.44$1.67$0.22
2012Summary only. Only limited summary data is available for this year.$4.20$3.91$0.29$1.40$1.53$0.14
2011Summary only. Only limited summary data is available for this year.$4.35$3.92$0.43$1.37$1.62$0.25