Civic Intelligence

Spring Lake Ranch Inc.

990 • Fiscal year 2015 • EIN 03-0200366

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.SPRINGLAKERANCH.ORG

View Organization Page

1169 Spring Lake RoadCuttingsville, 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

0.03x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,787,340

Up $130,725 (+1.5%) from 2014

Net Assets

Up

$8,480,188

Up $159,776 (+1.9%) from 2014

Liabilities

Down

$307,152

Down $29,051 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Down

$4,734,994

Down $2,859,624 (-38%) from 2014

Expenses

Down

$4,538,318

Down $247,719 (-5.2%) from 2014

Net Income

Down

$196,676

Down $2,611,905 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$8,787,340
Liabilities$307,152
Net Assets$8,480,188
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$4,734,994
Expenses$4,538,318
Net Income$196,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,734,994
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$5,038,831$4,859,393▼ $179,438
Land, Buildings, and Equipment, Net$2,519,311$2,430,300▼ $89,011
Savings and Temporary Cash Investments$391,422$710,798▲ $319,376
Cash and Non-Interest-Bearing Accounts$561,482$641,232▲ $79,750
Prepaid Expenses and Deferred Charges$67,023$61,538▼ $5,485
Accounts Receivable$64,546$11,708▼ $52,838
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$8,656,615$8,787,340▲ $130,725
Other Assets Total$5,000$63,371▲ $58,371
Liabilities
Other Liabilities$172,894$173,147▲ $253
Accounts Payable and Accrued Expenses$62,660$78,107▲ $15,447
Deferred Revenue$90,649$50,898▼ $39,751
Mortgage Notes Payable Secured by Investment Property$10,000$5,000▼ $5,000
Total Liabilities$336,203$307,152▼ $29,051
Net Assets / Fund Balance
Unrestricted Net Assets$5,410,490$5,566,390▲ $155,900
Temporarily Rstr Net Assets$2,909,922$2,913,798▲ $3,876
Total Net Assets Fund Balance$8,320,412$8,480,188▲ $159,776
Total Liabilities and Net Assets / Fund Balance$8,656,615$8,787,340▲ $130,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,928$1,949,525$3,875,453
Leasehold Improvements$218,831$870,632$1,089,463
Equipment$121,910$756,090$878,000
Land$151,679-$151,679
Other Land Buildings$11,952$118,003$129,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,909,922-▲ $16,632-$2,913,798
2013$107,680$2,664,411▲ $150,587-$2,909,922
2012$168,733-▲ $13,239-$107,680
2011$169,271-▲ $12,218-$168,733
2010$160,330-▲ $21,697-$169,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn PilcherExecutive DirectorFT$90,000$31,128$121,128
Kes BoyntonBusiness MGRFT$79,353$10,716$90,069

Board Members and Trustees

NameTitle
Linda BerryhillPresident
James AlicVice President
Bruce FarrTrustee
Bruce Maslack MDTrustee
Dan JermanTrustee
Dana FosterTrustee
David AlmondTrustee
Judy ElkinTrustee
Kathleen FordTrustee
Scott GarrenTrustee
Walter Harison IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,654
Program Service Revenue
$4,150,584
Investment Income
$118,876
Other Revenue
$55,880
All Other Contributions
$409,654
Change in Net Assets
$196,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,518,775
Revenue Not Reported on Financial Statements
$216,219
Revenue Not Reported on Form 990
$-36,900
Other Revenue Adjustments
$216,219
Total Revenue per Audited Statements
$4,481,875
Total Revenue per Form 990
$4,734,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,047
Other Expenses$1,463,052
Grants and Similar Amounts Paid$216,219
Total Fundraising Expense$8,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,537$1,400,790-$1,905,327
Other Employee Benefits$146,734$440,780-$587,514
All Other Expenses$103,246$276,467$8,341$388,054
Depreciation Depletion-$229,955-$229,955
Grants to Domestic Individuals$216,219--$216,219
Payroll Taxes$47,800$149,053-$196,853
Current Officers, Directors, Trustees, and Key Employees-$169,353-$169,353
Insurance-$141,023-$141,023
Other Expenses$17,415$71,688-$89,103
Office Expenses$6,844$51,180-$58,024
Fees for Services Legal-$57,720-$57,720
Travel-$19,598-$19,598
Advertising-$18,863-$18,863
Information Technology-$16,330-$16,330
Fees for Services Accounting-$12,800-$12,800
Fees for Services Other$75$5,150-$5,225
Total Functional Expenses$1,167,599$3,362,378$8,341$4,538,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,538,318
Expenses per Audited Statements$4,322,099
Total Expenses per Audited Statements$4,322,099
Expenses Not Reported on Financial Statements$216,219
Other Expense Adjustments$216,219
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$99,275
Accrued Payroll$61,155
Current Portion of Long-term Debt$5,000
Security Deposit$3,336
Accrued Vacation$3,112
Accrued Interest Mortgage$1,269
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

Filer Name
Spring Lake Ranch Inc
EIN
03-0200366
Phone
8024923322
Address
1169 SPRING LAKE ROAD, CUTTINGSVILLE, VT 05738

Signing Officer

Name
Linda Berryhill
Title
President
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
119
Volunteers
4

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Loss = -$36900”

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 $216219”

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

“SCHOLARSHIP AID $216219”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Business MGR
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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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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-36900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0440780
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587514
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371688
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IRS990/OtherExpensesGrp/ProgramServicesAmt127953
IRS990/OtherExpensesGrp/ProgramServicesAmt260832
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IRS990/OtherExpensesGrp/TotalAmt1128575
IRS990/OtherExpensesGrp/TotalAmt2108730
IRS990/OtherExpensesGrp/TotalAmt389103
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149053
IRS990/PayrollTaxesGrp/ProgramServicesAmt047800
IRS990/PayrollTaxesGrp/TotalAmt0196853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061538
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/Desc1RANCH REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13109219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13109219
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt061554
IRS990/PYProgramServiceRevenueAmt04324638
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IRS990/PYSalariesCompEmpBnftPaidAmt03026442
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,787,340
Liabilities
$307,152
Net assets
$8,480,188
Revenue
$4,734,994
Expenses
$4,538,318
Net income
$196,676
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
2015Detailed filing. Detailed filing data is available for this year.$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