Civic Intelligence

Victory Ranch

990 • Fiscal year 2019 • EIN 02-0561227

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

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

1.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,314,314

Up $123,446 (+3.9%) from 2018

Net Assets

Up

-$498,299

Up $177,775 (+26%) from 2018

Liabilities

Down

$3,812,613

Down $54,329 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$2,133,946

Up $405,833 (+23%) from 2018

Expenses

Up

$1,956,172

Up $96,842 (+5.2%) from 2018

Net Income

Up

$177,774

Up $308,991 (+235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$3,314,314
Liabilities$3,812,613
Net Assets-$498,299
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$2,133,946
Expenses$1,956,172
Net Income$177,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,133,946
Mission and Program Overview

Mission

RELIGIOUS YOUTH CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,109,299$2,899,522▼ $209,777
Cash and Non-Interest-Bearing Accounts$79,263$412,486▲ $333,223
Total Assets$3,190,868$3,314,314▲ $123,446
Other Assets Total$2,306$2,306→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,843,514$3,795,098▼ $48,416
Deferred Revenue$20,075$14,075▼ $6,000
Accounts Payable and Accrued Expenses$3,353$3,440▲ $87
Total Liabilities$3,866,942$3,812,613▼ $54,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-676,074$-498,299▲ $177,775
Total Net Assets Fund Balance$-676,074$-498,299▲ $177,775
Total Liabilities and Net Assets / Fund Balance$3,190,868$3,314,314▲ $123,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,641$3,152,755$4,952,396
Equipment$125,676$1,260,092$1,385,768
Land$834,812-$834,812
Other Land Buildings$68,295$141,345$209,640
Leasehold Improvements$71,098$59,519$130,617
Compensation and Service Providers
Top Officer Pay41st 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
$484,856
Program Service Revenue
$1,649,090
Investment Income
$0
Other Revenue
$0
All Other Contributions
$484,856
Change in Net Assets
$177,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,067
Salaries, Compensation, and Employee Benefits$647,105
Total Fundraising Expense$31,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,176$50,686-$506,862
Depreciation Depletion$307,173--$307,173
Interest$213,558--$213,558
Occupancy$79,927$8,881-$88,808
All Other Expenses$76,024$7,761$389$84,174
Advertising$35,942$14,377$21,565$71,884
Other Employee Benefits$61,563$6,840-$68,403
Insurance$37,873$4,208-$42,081
Payroll Taxes$37,656$4,184-$41,840
Current Officers, Directors, Trustees, and Key Employees$9,000$12,000$9,000$30,000
Other Expenses$23,658$2,717$816$27,191
Office Expenses$11,086$11,087-$22,173
Fees for Services Accounting-$9,100-$9,100
Travel$116$77$193$386
Total Functional Expenses$1,782,389$141,820$31,963$1,956,172
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 35% controlled entity
No
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
2020-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Smith
Formed
2002
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
104

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Catherine L Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix379 raw XML fields

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/DepreciationAmt03152755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04952396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01260092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01385768
IRS990ScheduleD/LandGrp/BookValueAmt0834812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0834812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02899522
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt4ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01782389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01956172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03866942
IRS990/TotalLiabilitiesEOYAmt03812613
IRS990/TotalLiabilitiesGrp/BOYAmt03866942
IRS990/TotalLiabilitiesGrp/EOYAmt03812613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-676074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-498299
IRS990/TotalProgramServiceExpensesAmt01782389
IRS990/TotalProgramServiceRevenueAmt01649090
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01649090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02133946
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03314314
IRS990/TravelGrp/FundraisingAmt0193
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt0116
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VICTORYRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09018439300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VICT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:33:07
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/PreparationDt02020-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L SANBORN
ReturnHeader/ReturnTs02020-10-15T18:33:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,314,314
Liabilities
$3,812,613
Net assets
-$498,299
Revenue
$2,133,946
Expenses
$1,956,172
Net income
$177,774
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
2019Detailed filing. Detailed filing data is available for this year.$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
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