Civic Intelligence

Spring Lake Ranch Inc.

990 • Fiscal year 2014 • EIN 03-0200366

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.SPRINGLAKERANCH.ORG

View Organization Page

1169 Spring Lake RoadShrewsbury, VT 05738

(802) 492-3322

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$99,266

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,656,615

Up $3,237,444 (+60%) from 2013

Net Assets

Up

$8,320,412

Up $3,218,186 (+63%) from 2013

Liabilities

Up

$336,203

Up $19,258 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$7,594,618

Up $3,363,251 (+79%) from 2013

Expenses

Up

$4,786,037

Up $201,821 (+4.4%) from 2013

Net Income

Up

$2,808,581

Up $3,161,430 (+896%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,118,866Liabilities 2010: $294,692Net Assets 2010: $4,824,1742010Assets 2011: $5,379,947Liabilities 2011: $277,187Net Assets 2011: $5,102,7602011Assets 2012: $5,777,995Liabilities 2012: $427,446Net Assets 2012: $5,350,5492012Assets 2013: $5,419,171Liabilities 2013: $316,945Net Assets 2013: $5,102,2262013Assets 2014: $8,656,615Liabilities 2014: $336,203Net Assets 2014: $8,320,4122014Assets 2015: $8,787,340Liabilities 2015: $307,152Net Assets 2015: $8,480,1882015Assets 2016: $9,058,076Liabilities 2016: $289,077Net Assets 2016: $8,768,9992016Assets 2017: $9,556,342Liabilities 2017: $282,735Net Assets 2017: $9,273,6072017Assets 2018: $9,613,631Liabilities 2018: $273,084Net Assets 2018: $9,340,5472018Assets 2019: $9,369,460Liabilities 2019: $378,064Net Assets 2019: $8,991,3962019Assets 2020: $9,982,727Liabilities 2020: $918,327Net Assets 2020: $9,064,4002020Assets 2021: $11,990,335Liabilities 2021: $415,853Net Assets 2021: $11,574,4822021Assets 2022: $11,495,677Liabilities 2022: $321,589Net Assets 2022: $11,174,0882022Assets 2023: $17,481,024Liabilities 2023: $327,280Net Assets 2023: $17,153,7442023Assets 2024: $27,970,578Liabilities 2024: $387,172Net Assets 2024: $27,583,4062024

Highlighted filing

2014

Assets$8,656,615
Liabilities$336,203
Net Assets$8,320,412
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,192,4212010Expenses 2011: $3,732,1732011Revenue 2012: $4,283,861Expenses 2012: $4,083,991Net Income 2012: $199,8702012Revenue 2013: $4,231,367Expenses 2013: $4,584,216Net Income 2013: -$352,8492013Revenue 2014: $7,594,618Expenses 2014: $4,786,037Net Income 2014: $2,808,5812014Revenue 2015: $4,734,994Expenses 2015: $4,538,318Net Income 2015: $196,6762015Revenue 2016: $4,812,147Expenses 2016: $4,775,608Net Income 2016: $36,5392016Revenue 2017: $4,991,383Expenses 2017: $4,995,997Net Income 2017: -$4,6142017Revenue 2018: $4,259,915Expenses 2018: $4,601,708Net Income 2018: -$341,7932018Revenue 2019: $4,783,405Expenses 2019: $4,935,324Net Income 2019: -$151,9192019Revenue 2020: $4,837,986Expenses 2020: $5,075,418Net Income 2020: -$237,4322020Revenue 2021: $7,390,207Expenses 2021: $4,880,125Net Income 2021: $2,510,0822021Revenue 2022: $5,342,694Expenses 2022: $4,947,466Net Income 2022: $395,2282022Revenue 2023: $10,640,662Expenses 2023: $5,231,860Net Income 2023: $5,408,8022023Revenue 2024: $13,692,145Expenses 2024: $4,562,967Net Income 2024: $9,129,1782024

Highlighted filing

2014

Revenue$7,594,618
Expenses$4,786,037
Net Income$2,808,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$7,594,618
Mission and Program Overview

Mission

Spring Lake Ranch Therapeutic Community supports and empowers people with mental health and substance abuse issues by providing opportunities to grow and thrive. Through shared experience, meaningful work and active participation in an accepting, diverse community, we help each person develop the confidence and skills to recover.

The Mission of Spring Lake Ranch is to offer caring, support and a positive practical program for troubled people, to enable them to find a place within society. Our ongoing task is to maintain a community where people who are mentally and emotionally in need, as well as staff and their families, live and work together in an atmosphere of trust, respect, and enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,718,175$5,038,831▲ $3,320,656
Land, Buildings, and Equipment, Net$2,678,700$2,519,311▼ $159,389
Cash and Non-Interest-Bearing Accounts$313,405$561,482▲ $248,077
Savings and Temporary Cash Investments$460,609$391,422▼ $69,187
Prepaid Expenses and Deferred Charges$87,423$67,023▼ $20,400
Accounts Receivable$146,859$64,546▼ $82,313
Inventories for Sale or Use$9,000$9,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,419,171$8,656,615▲ $3,237,444
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$175,778$172,894▼ $2,884
Deferred Revenue$81,931$90,649▲ $8,718
Accounts Payable and Accrued Expenses$59,236$62,660▲ $3,424
Mortgage Notes Payable Secured by Investment Property-$10,000-
Total Liabilities$316,945$336,203▲ $19,258
Net Assets / Fund Balance
Unrestricted Net Assets$5,040,690$8,237,378▲ $3,196,688
Temporarily Rstr Net Assets$61,536$83,034▲ $21,498
Total Net Assets Fund Balance$5,102,226$8,320,412▲ $3,218,186
Total Liabilities and Net Assets / Fund Balance$5,419,171$8,656,615▲ $3,237,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,005,593$1,852,744$3,858,337
Leasehold Improvements$241,266$810,182$1,051,448
Equipment$107,164$691,749$798,913
Land$151,679-$151,679
Other Land Buildings$13,609$109,621$123,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$169,216$2,664,211▲ $150,587-$2,971,258
2012$168,733-▲ $13,239-$169,216
2011$169,271-▲ $12,218-$168,733
2010$160,330-▲ $21,697-$169,271
2009$164,099$8,987-$12,756$160,330
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed OechslieExecutive DirectorFT$90,012$9,254$99,266
Kes BoyntonBusiness ManageFT$69,013$20,357$89,370
Lynn PilcherExecutive DirectorFT$58,574$24,671$83,245

Board Members and Trustees

NameTitle
Kathleen FordPresident
Barbara AicherVice President
James AlicVice President
Bruce FarrTrustee
Bruce Maslack MdTrustee
Carol KaminskyTrustee
Dan JermanTrustee
Dana FosterTrustee
David AlmondTrustee
Judy ElkinTrustee
Kurt ShaffertTrustee
Michael WellsTrustee
Muffie MilensTrustee
Phyllis TarbellTrustee
Scott GarrenTrustee
Walter Harrison IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,860
Program Service Revenue
$4,324,638
Investment Income
$58,566
Other Revenue
$61,554
All Other Contributions
$3,149,860
Change in Net Assets
$2,808,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,401,398
Revenue Not Reported on Financial Statements
$193,220
Revenue Not Reported on Form 990
$409,605
Other Revenue Adjustments
$193,220
Total Revenue per Audited Statements
$7,811,003
Total Revenue per Form 990
$7,594,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,026,442
Other Expenses$1,566,375
Grants and Similar Amounts Paid$193,220
Total Fundraising Expense$8,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,605$276,087-$1,992,692
Other Employee Benefits$535,285$124,985-$660,270
All Other Expenses$395,603$217,541$8,659$621,803
Depreciation Depletion-$226,171-$226,171
Payroll Taxes$157,860$43,005-$200,865
Grants to Domestic Individuals$193,220--$193,220
Current Officers, Directors, Trustees, and Key Employees-$172,615-$172,615
Other Expenses$116,912$149,042-$116,912
Office Expenses$12,031$46,817-$58,848
Travel-$25,954-$25,954
Fees for Services Legal-$21,628-$21,628
Fees for Services Accounting-$13,459-$13,459
Advertising-$10,202-$10,202
Fees for Services Other-$3,293-$3,293
Information Technology-$1,334-$1,334
Total Functional Expenses$3,445,245$1,332,133$8,659$4,786,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,786,037
Expenses per Audited Statements$4,592,817
Total Expenses per Audited Statements$4,592,817
Expenses Not Reported on Financial Statements$193,220
Other Expense Adjustments$193,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Godley Gift Annuity$103,635
Accrued Payroll$51,822
Accrued Vacation$10,227
Current Portion of Long-term Debt$5,000
Accrued Interest Mortgage$1,324
Security Deposit$886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee with the executive director and chief financial officer reviewed the tax return and reported to the board on its review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statement information will be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0200366
Phone
8024923322

Signing Officer

Name
Lynn Pilcher
Title
Executive Director
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
132
Volunteers
2

Preparer

Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO & TRUCK: Column (A) - Total = $47906; Column (B) - Program Services = $47906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $94406; Column (B) - Program Services = $0; Column (C) - Management & General = $94406; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUGS & MEDICINE: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $704; Column (B) - Program Services = $0; Column (C) - Management & General = $704; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FARM EQUIPMENT: Column (A) - Total = $8007; Column (B) - Program Services = $8007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $10075; Column (B) - Program Services = $0; Column (C) - Management & General = $10075; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT ANNUITY DISTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSEHOLD SUPPLIES: Column (A) - Total = $39663; Column (B) - Program Services = $39663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST EXPENSE - GIFT ANNUI: Column (A) - Total = $8659; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8659”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $26056; Column (B) - Program Services = $9860; Column (C) - Management & General = $16196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENSION EXPENSE: Column (A) - Total = $3640; Column (B) - Program Services = $0; Column (C) - Management & General = $3640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $85557; Column (B) - Program Services = $85557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $69611; Column (B) - Program Services = $0; Column (C) - Management & General = $69611; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION EXPENSE: Column (A) - Total = $10750; Column (B) - Program Services = $10750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT EXPENSE: Column (A) - Total = $75553; Column (B) - Program Services = $75553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINENANCE: Column (A) - Total = $86883; Column (B) - Program Services = $86883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESIDENT SERVICES: Column (A) - Total = $3978; Column (B) - Program Services = $3978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $32984; Column (B) - Program Services = $14604; Column (C) - Management & General = $18380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING & DEVELOPMENT: Column (A) - Total = $15784; Column (B) - Program Services = $11255; Column (C) - Management & General = $4529; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Realized and unrealized gain on investment = $409605”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“During the year ended August 31, 1993, the Ranch entered into an agreement with the Vermont Land Trust whereby a conservation easement on approximately 500 acres of land was granted to this trust. Under this agreement, use of this land is restricted to its current uses as agricultural, forestry and recreational lands. The conservation land held by the Organization is recorded on the balance sheet at cost. Any expenses associated with the maintaining of this land is expensed by the organization.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SCHOLARSHIP AID $193220”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SCHOLARSHIP AID $193220”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/MissionDesc0The Mission of Spring Lake Ranch is to offer caring, support and a positive practical program for troubled people, to enable them to find a place within society. Our ongoing task is to maintain a community where people who are mentally and emotionally in need, as well as staff and their families, live and work together in an atmosphere of trust, respect, and enjoyment.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,656,615
Liabilities
$336,203
Net assets
$8,320,412
Revenue
$7,594,618
Expenses
$4,786,037
Net income
$2,808,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$0.39$27.6$13.7$4.56$9.13
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.33$17.2$10.6$5.23$5.41
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.32$11.2$5.34$4.95$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.42$11.6$7.39$4.88$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.92$9.06$4.84$5.08$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.38$8.99$4.78$4.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.27$9.34$4.26$4.60$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.28$9.27$4.99$5.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.29$8.77$4.81$4.78$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.31$8.48$4.73$4.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.34$8.32$7.59$4.79$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.32$5.10$4.23$4.58$0.35
2012Summary only. Only limited summary data is available for this year.$5.78$0.43$5.35$4.28$4.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.28$5.10$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.29$4.82$3.19