Civic Intelligence

Victory Ranch

990 • Fiscal year 2017 • EIN 02-0561227

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

94th percentile

1.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.81x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,421,380

Down $324,245 (-8.7%) from 2016

Net Assets

Down

-$544,857

Down $398,313 (-272%) from 2016

Liabilities

Up

$3,966,237

Up $74,068 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$1,413,400

Down $99,564 (-6.6%) from 2016

Expenses

Up

$1,811,713

Up $234,435 (+15%) from 2016

Net Income

Down

-$398,313

Down $333,999 (-519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$3,421,380
Liabilities$3,966,237
Net Assets-$544,857
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$1,413,400
Expenses$1,811,713
Net Income-$398,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,430,807
Mission and Program Overview

Mission

RELIGIOUS YOUTH CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,573,082$3,345,917▼ $227,165
Cash and Non-Interest-Bearing Accounts$164,666$46,483▼ $118,183
Prepaid Expenses and Deferred Charges$7,877$28,980▲ $21,103
Total Assets$3,745,625$3,421,380▼ $324,245
Liabilities
Unsecured Notes Loans Payable$3,871,422$3,871,422→ $0
Deferred Revenue$14,475$88,173▲ $73,698
Accounts Payable and Accrued Expenses$6,272$6,642▲ $370
Total Liabilities$3,892,169$3,966,237▲ $74,068
Net Assets / Fund Balance
Unrestricted Net Assets$-146,544$-544,857▼ $398,313
Total Net Assets Fund Balance$-146,544$-544,857▼ $398,313
Total Liabilities and Net Assets / Fund Balance$3,745,625$3,421,380▼ $324,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,181,239$2,753,657-
Other Land Buildings$13,701$138,940-
Land$834,812--
Equipment$226,436$1,072,404-
Leasehold Improvements$89,729$40,888-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis SmithChairmanPT$32,500$32,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,000
Program Service Revenue
$1,263,498
Investment Income
$0
Other Revenue
$27,902
All Other Contributions
$122,000
Change in Net Assets
$-398,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,138
Salaries, Compensation, and Employee Benefits$636,575
Total Fundraising Expense$32,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,816$50,980-$509,796
Other Expenses$99,984$11,109-$111,093
Interest$100,466--$100,466
All Other Expenses$84,996$7,605$1,466$94,067
Occupancy$78,304$8,701-$87,005
Other Employee Benefits$63,984$7,109-$71,093
Advertising$14,748$9,832$24,581$49,161
Insurance$38,423$4,269-$42,692
Current Officers, Directors, Trustees, and Key Employees$6,500$19,500$6,500$32,500
Payroll Taxes$20,867$2,319-$23,186
Office Expenses$10,951$10,953-$21,904
Fees for Services Accounting-$7,205-$7,205
Travel$117$79$197$393
Total Functional Expenses$1,639,308$139,661$32,744$1,811,713
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
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Smith
Formed
2002
Voting Board Members
4
Independent Board Members
3
Employees
87

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01512964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01447630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01698028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01454991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07544420
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02181239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02753657
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04934896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01298840
IRS990ScheduleD/LandGrp/BookValueAmt0834812
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0834812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040888
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138940
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0152641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03345917
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/TotalAssetsBOYAmt03745625
IRS990/TotalAssetsEOYAmt03421380
IRS990/TotalAssetsGrp/BOYAmt03745625
IRS990/TotalAssetsGrp/EOYAmt03421380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122000
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639308
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03892169
IRS990/TotalLiabilitiesEOYAmt03966237
IRS990/TotalLiabilitiesGrp/BOYAmt03892169
IRS990/TotalLiabilitiesGrp/EOYAmt03966237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-544857
IRS990/TotalProgramServiceExpensesAmt01639308
IRS990/TotalProgramServiceRevenueAmt01263498
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01291400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03745625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03421380
IRS990/TravelGrp/FundraisingAmt0197
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/ProgramServicesAmt0117
IRS990/TravelGrp/TotalAmt0393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-544857
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03871422
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03871422
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09018439300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N QUAIL HOLLOW SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L SANBORN
ReturnHeader/ReturnTs02018-10-08T09:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,421,380
Liabilities
$3,966,237
Net assets
-$544,857
Revenue
$1,413,400
Expenses
$1,811,713
Net income
-$398,313
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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