Civic Intelligence

Spring Lake Ranch Inc.

990 • Fiscal year 2022 • EIN 03-0200366

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$128,295

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$11,495,677

Down $494,658 (-4.1%) from 2021

Net Assets

Down

$11,174,088

Down $400,394 (-3.5%) from 2021

Liabilities

Down

$321,589

Down $94,264 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Down

$5,342,694

Down $2,047,513 (-28%) from 2021

Expenses

Up

$4,947,466

Up $67,341 (+1.4%) from 2021

Net Income

Down

$395,228

Down $2,114,854 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$11,495,677
Liabilities$321,589
Net Assets$11,174,088
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$5,342,694
Expenses$4,947,466
Net Income$395,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$5,480,832
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.

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 and diverse community. We help each person develop the confidence and skills to recover.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,693,086$7,370,751▲ $2,677,665
Investments Other Securities$3,545,848--
Land, Buildings, and Equipment, Net$2,122,786$2,162,287▲ $39,501
Cash and Non-Interest-Bearing Accounts$655,383$1,552,178▲ $896,795
Savings and Temporary Cash Investments$714,543$182,959▼ $531,584
Prepaid Expenses and Deferred Charges$127,276$126,894▼ $382
Accounts Receivable$122,413$49,292▼ $73,121
Pledges and Grants Receivable-$42,316-
Inventories for Sale or Use$9,000$9,000→ $0
Total Assets$11,990,335$11,495,677▼ $494,658
Liabilities
Accounts Payable and Accrued Expenses$194,424$191,270▼ $3,154
Deferred Revenue$154,760$69,165▼ $85,595
Other Liabilities$66,669$61,154▼ $5,515
Total Liabilities$415,853$321,589▼ $94,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,927,784$7,635,328▼ $292,456
Net Assets With Donor Restrictions$3,646,698$3,538,760▼ $107,938
Total Net Assets Fund Balance$11,574,482$11,174,088▼ $400,394
Total Liabilities and Net Assets / Fund Balance$11,990,335$11,495,677▼ $494,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,659$2,553,656$3,936,315
Leasehold Improvements$298,068$1,336,967$1,635,035
Equipment$217,087$1,175,042$1,392,129
Land$151,679-$151,679
Other Land Buildings$112,794-$112,794
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Hansen Until 3312022Executive DiFT$114,624$13,671$128,295
Rachel Stark as of 3282022Executive DiFT$95,272$14,330$109,602

Board Members and Trustees

NameTitle
Jonathon WellsCo President
Phyllis TarbellCo President
Ann Davis Until July 2022Trustee
Bill BullTrustee
Bill ZoppoTrustee
Brenda AnastasioTrustee
Bruce MaslackTrustee
Eugene FleishmanTrustee
Linda BerryhillTrustee
Muffie MilensTrustee
Stanley GutmanTrustee
Walter Harrison IiiTrustee
Alissa Johannsen-rubinSecretary
James AlicTreasurer
Ludy BiddleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$945,613
Program Service Revenue
$4,177,047
Investment Income
$44,170
Other Revenue
$175,864
All Other Contributions
$945,613
Change in Net Assets
$395,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$125,439Fair Market Value
Total Noncash Contributions6$125,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,862,445
Revenue Not Reported on Financial Statements
$480,249
Revenue Not Reported on Form 990
$-795,622
Other Revenue Adjustments
$450,524
Total Revenue per Audited Statements
$4,066,823
Total Revenue per Form 990
$5,342,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,932,460
Other Expenses$1,564,482
Grants and Similar Amounts Paid$450,524
Total Fundraising Expense$148,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,925$777,009$73,766$2,084,700
Grants to Domestic Individuals$450,524--$450,524
Other Employee Benefits$214,618$152,325$25,351$392,294
Occupancy$158,072$124,671$9,450$292,193
Depreciation Depletion$134,932$106,421$8,066$249,419
Current Officers, Directors, Trustees, and Key Employees-$210,031-$210,031
Payroll Taxes$92,097$70,794$5,251$168,142
Insurance$82,457$65,034$4,929$152,420
Advertising-$85,610-$85,610
Office Expenses-$74,724$4,461$79,185
Pension Plan Contributions$44,696$27,317$5,280$77,293
Fees for Services Other$6,328$40,523-$46,851
Fees for Service Investment Mgmnt Fees-$29,725-$29,725
Fees for Services Accounting-$28,800-$28,800
Conferences and Meetings-$21,813$1,256$23,069
Fees for Services Legal-$15,225-$15,225
Travel-$9,245$1,760$11,005
Other Expenses$13,911$71$832$71
Total Functional Expenses$2,902,102$1,896,904$148,460$4,947,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,947,466
Expenses per Audited Statements$4,467,217
Total Expenses per Audited Statements$4,467,217
Expenses Not Reported on Financial Statements$480,249
Other Expense Adjustments$450,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$57,593
Security Deposits$3,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the corporation shall be the original incorporators, trustees, former trustees, and such persons as may be elected by the members at an annual meeting or a special meeting by a majority of members present at such a meeting. Current staff employees of the corporation shall not be eligible to be members of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“Members elect new trustees and approve bylaw amendments.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 with the executive director and reports to the board on its review.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts noted are reviewed by the board and the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Detailed documents are available 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
Rachel Stark as of 3282022
Title
Executive Director
Phone
8024923322
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stark as of 3282022
Formed
1959
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
74
Volunteers
15

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 and diverse community. We help each person develop the confidence and skills to recover.”

Form 990, Part XI, Line 9

“Scholarships -450,524 scholarships 450,524”

Financial Statement Notes

Schedule D, Page 3, Part X

“Spring lake ranch, inc. Is a nonprofit organization as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income tax on activities related to its tax-exempt purpose as a public charity pursuant to section 501(a) of the code. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 450,524”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 450,524”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/PrincipalOfficerNm0RACHEL STARK AS OF 3282022
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,495,677
Liabilities
$321,589
Net assets
$11,174,088
Revenue
$5,342,694
Expenses
$4,947,466
Net income
$395,228
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