Civic Intelligence

Victory Ranch

990 • Fiscal year 2021 • EIN 02-0561227

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.28x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,750

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

156%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,962,265

Down $190,875 (-6.1%) from 2020

Net Assets

Down

-$978,884

Down $100,479 (-11%) from 2020

Liabilities

Down

$3,941,149

Down $90,396 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$1,728,941

Up $1,053,314 (+156%) from 2020

Expenses

Up

$1,829,420

Up $773,687 (+73%) from 2020

Net Income

Up

-$100,479

Up $279,627 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,962,265
Liabilities$3,941,149
Net Assets-$978,884
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$1,728,941
Expenses$1,829,420
Net Income-$100,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,728,941
Mission and Program Overview

Mission

RELIGIOUS YOUTH CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,144,262$2,946,167▼ $198,095
Cash and Non-Interest-Bearing Accounts$6,572$13,792▲ $7,220
Total Assets$3,153,140$2,962,265▼ $190,875
Other Assets Total$2,306$2,306→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,898,076$3,901,057▲ $2,981
Deferred Revenue$129,791$37,355▼ $92,436
Accounts Payable and Accrued Expenses$3,678$2,737▼ $941
Total Liabilities$4,031,545$3,941,149▼ $90,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-878,405$-978,884▼ $100,479
Total Net Assets Fund Balance$-878,405$-978,884▼ $100,479
Total Liabilities and Net Assets / Fund Balance$3,153,140$2,962,265▼ $190,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,971,926$3,566,226$5,538,152
Equipment$77,622$1,147,908$1,225,530
Land$834,812-$834,812
Leasehold Improvements$56,384$65,987$122,371
Other Land Buildings$5,423$87,149$92,572
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck SmithSecretaryFT$53,750$53,750
Dennis SmithExecutive DiPT$35,000$35,000

Board Members and Trustees

NameTitle
Alan DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,341
Program Service Revenue
$1,311,600
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$98,099
Change in Net Assets
$-100,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,757
Salaries, Compensation, and Employee Benefits$607,663
Total Fundraising Expense$8,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,378$42,375-$423,753
Depreciation Depletion$271,396--$271,396
Interest$255,861--$255,861
Occupancy$116,294$12,921-$129,215
Current Officers, Directors, Trustees, and Key Employees$79,875$8,875-$88,750
All Other Expenses$63,913$3,830$111$67,854
Payroll Taxes$44,349$4,928-$49,277
Other Employee Benefits$41,295$4,588-$45,883
Other Expenses$30,297$3,483$1,045$34,825
Insurance$29,034$3,226-$32,260
Office Expenses$14,160$14,161-$28,321
Advertising$12,344$4,938$7,407$24,689
Fees for Services Accounting-$12,508-$12,508
Total Functional Expenses$1,697,975$122,882$8,563$1,829,420
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Executive Director
Phone
9018439300
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Smith
Formed
2002
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
94

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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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L SANBORN
ReturnHeader/ReturnTs02022-11-15T12:46:16-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,265
Liabilities
$3,941,149
Net assets
-$978,884
Revenue
$1,728,941
Expenses
$1,829,420
Net income
-$100,479
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
2021Detailed filing. Detailed filing data is available for this year.$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
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