Civic Intelligence

Victory Ranch

990 • Fiscal year 2018 • EIN 02-0561227

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

1.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,190,868

Down $230,512 (-6.7%) from 2017

Net Assets

Down

-$676,074

Down $131,217 (-24%) from 2017

Liabilities

Down

$3,866,942

Down $99,295 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$1,728,113

Up $314,713 (+22%) from 2017

Expenses

Up

$1,859,330

Up $47,617 (+2.6%) from 2017

Net Income

Up

-$131,217

Up $267,096 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$3,190,868
Liabilities$3,866,942
Net Assets-$676,074
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,728,113
Expenses$1,859,330
Net Income-$131,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,728,113
Mission and Program Overview

Mission

RELIGIOUS YOUTH CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,345,917$3,109,299▼ $236,618
Cash and Non-Interest-Bearing Accounts$46,483$79,263▲ $32,780
Prepaid Expenses and Deferred Charges$28,980--
Total Assets$3,421,380$3,190,868▼ $230,512
Other Assets Total-$2,306-
Liabilities
Other Liabilities$3,871,422$3,843,514▼ $27,908
Deferred Revenue$88,173$20,075▼ $68,098
Accounts Payable and Accrued Expenses$6,642$3,353▼ $3,289
Total Liabilities$3,966,237$3,866,942▼ $99,295
Net Assets / Fund Balance
Unrestricted Net Assets$-544,857$-676,074▼ $131,217
Total Net Assets Fund Balance$-544,857$-676,074▼ $131,217
Total Liabilities and Net Assets / Fund Balance$3,421,380$3,190,868▼ $230,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,999,293$2,953,103-
Other Land Buildings$100,976$191,034-
Land$834,812--
Equipment$174,218$1,168,201-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

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

Board Members and Trustees

NameTitle
Alan DurhamDirector
Rusty HensleySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$144,665
Program Service Revenue
$1,583,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,665
Change in Net Assets
$-131,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,936
Salaries, Compensation, and Employee Benefits$686,394
Total Fundraising Expense$49,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,829$54,537-$545,366
Interest$118,541--$118,541
Other Expenses$83,077$9,231-$92,308
Occupancy$83,047$9,228-$92,275
All Other Expenses$75,628$8,336$2,805$86,769
Advertising$24,164$16,110$40,275$80,549
Other Employee Benefits$60,346$6,705-$67,051
Payroll Taxes$39,579$4,398-$43,977
Current Officers, Directors, Trustees, and Key Employees$6,000$18,000$6,000$30,000
Office Expenses$13,189$13,190-$26,379
Insurance$23,266$2,585-$25,851
Fees for Services Accounting-$8,830-$8,830
Travel$111$75$187$373
Total Functional Expenses$1,658,838$151,225$49,267$1,859,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - 1st Tn 30023$2,393,847
Note Payable - 1st Tn 30038$1,449,667
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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Smith
Formed
2002
Voting Board Members
3
Independent Board Members
2
Employees
98

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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01999293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02953103
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04952396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01342419
IRS990ScheduleD/LandGrp/BookValueAmt0834812
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0834812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191034
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0292010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02393847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11449667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - 1ST TN 30023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - 1ST TN 30038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03109299
IRS990ScheduleD/TotalLiabilityAmt03843514
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03421380
IRS990/TotalAssetsEOYAmt03190868
IRS990/TotalAssetsGrp/BOYAmt03421380
IRS990/TotalAssetsGrp/EOYAmt03190868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144665
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658838
IRS990/TotalFunctionalExpensesGrp/TotalAmt01859330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03966237
IRS990/TotalLiabilitiesEOYAmt03866942
IRS990/TotalLiabilitiesGrp/BOYAmt03966237
IRS990/TotalLiabilitiesGrp/EOYAmt03866942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-544857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-676074
IRS990/TotalProgramServiceExpensesAmt01658838
IRS990/TotalProgramServiceRevenueAmt01583448
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01583448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01728113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03421380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03190868
IRS990/TravelGrp/FundraisingAmt0187
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt0373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-544857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-676074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08604 WOODLANE DRIVE
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VICTORYRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09018439300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:19
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L SANBORN
ReturnHeader/ReturnTs02019-08-22T17:08:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190,868
Liabilities
$3,866,942
Net assets
-$676,074
Revenue
$1,728,113
Expenses
$1,859,330
Net income
-$131,217
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
2018Detailed filing. Detailed filing data is available for this year.$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
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