Civic Intelligence

Victory Ranch

990 • Fiscal year 2023 • EIN 02-0561227

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.VICTORYRANCH.ORG
4330 MecklenburgBolivar, TN 38008

(901) 843-9300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,554

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,559,220

Down $291,172 (-10%) from 2022

Net Assets

Down

-$1,588,467

Down $174,272 (-12%) from 2022

Liabilities

Down

$4,147,687

Down $116,900 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$1,995,212

Up $274,457 (+16%) from 2022

Expenses

Up

$2,219,484

Up $63,418 (+2.9%) from 2022

Net Income

Up

-$224,272

Up $211,039 (+48%) from 2022

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

2023

Assets$2,559,220
Liabilities$4,147,687
Net Assets-$1,588,467
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,995,212
Expenses$2,219,484
Net Income-$224,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,995,212
Mission and Program Overview

Mission

RELIGIOUS YOUTH CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,685,883$2,470,125▼ $215,758
Cash and Non-Interest-Bearing Accounts$162,203$86,789▼ $75,414
Total Assets$2,850,392$2,559,220▼ $291,172
Other Assets Total$2,306$2,306→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,240,817$4,113,668▼ $127,149
Deferred Revenue$21,826$26,950▲ $5,124
Accounts Payable and Accrued Expenses$1,944$7,069▲ $5,125
Total Liabilities$4,264,587$4,147,687▼ $116,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,414,195$-1,588,467▼ $174,272
Total Net Assets Fund Balance$-1,414,195$-1,588,467▼ $174,272
Total Liabilities and Net Assets / Fund Balance$2,850,392$2,559,220▼ $291,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,025$3,976,128$5,538,153
Equipment$25,153$1,215,057$1,240,210
Land$834,812-$834,812
Leasehold Improvements$47,837$123,164$171,001
Other Land Buildings$298$92,274$92,572
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck SmithTreasurerFT$62,554$62,554
Dennis SmithExecutive DiPT$35,000$35,000

Board Members and Trustees

NameTitle
Alan DurhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,570
Program Service Revenue
$1,538,998
Investment Income
$0
Other Revenue
$203,644
All Other Contributions
$252,570
Change in Net Assets
$-224,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,692
Salaries, Compensation, and Employee Benefits$753,792
Total Fundraising Expense$9,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,625$53,181-$531,806
Depreciation Depletion$271,980--$271,980
Interest$225,727--$225,727
All Other Expenses$112,073$10,713$1,888$124,674
Occupancy$98,687$10,965-$109,652
Current Officers, Directors, Trustees, and Key Employees$87,799$9,755-$97,554
Other Employee Benefits$62,751$6,972-$69,723
Payroll Taxes$49,238$5,471-$54,709
Other Expenses$52,940$10,237-$52,940
Insurance$44,874$4,986-$49,860
Office Expenses$13,839$13,840-$27,679
Advertising$13,261$5,304$7,957$26,522
Fees for Services Other$16,977--$16,977
Fees for Services Accounting-$16,086-$16,086
Total Functional Expenses$2,062,129$147,510$9,845$2,219,484
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
Phone
9018439300
Address
4330 MECKLENBURG, BOLIVAR, TN 38008

Signing Officer

Name
Dennis Smith
Title
Executive Director
Phone
9018439300
Signed
2024-11-07
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
86

Preparer

Firm
Ata 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

“Debt payment made by donor in 2021 50,000”

Raw XML Appendix369 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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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/BookValueAmt01562025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03976128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05538153
IRS990ScheduleD/EquipmentGrp/BookValueAmt025153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01215057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01240210
IRS990ScheduleD/LandGrp/BookValueAmt0834812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0834812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02470125
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/ExplanationTxt4DEBT PAYMENT MADE BY DONOR IN 2021 50,000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02850392
IRS990/TotalAssetsEOYAmt02559220
IRS990/TotalAssetsGrp/BOYAmt02850392
IRS990/TotalAssetsGrp/EOYAmt02559220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252570
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02062129
IRS990/TotalFunctionalExpensesGrp/TotalAmt02219484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04264587
IRS990/TotalLiabilitiesEOYAmt04147687
IRS990/TotalLiabilitiesGrp/BOYAmt04264587
IRS990/TotalLiabilitiesGrp/EOYAmt04147687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1414195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1588467
IRS990/TotalProgramServiceExpensesAmt02062129
IRS990/TotalProgramServiceRevenueAmt01538998
IRS990/TotalReportableCompFromOrgAmt097554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01742642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01995212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02850392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02559220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08604 WOODLANE DRIVE
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.VICTORYRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018439300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0020561227
ReturnHeader/Filer/PhoneNum09018439300
ReturnHeader/Filer/USAddress/AddressLine1Txt04330 MECKLENBURG
ReturnHeader/Filer/USAddress/CityNm0BOLIVAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA 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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L SANBORN
ReturnHeader/ReturnTs02024-11-07T16:02:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,220
Liabilities
$4,147,687
Net assets
-$1,588,467
Revenue
$1,995,212
Expenses
$2,219,484
Net income
-$224,272
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
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