Civic Intelligence

Spring Lake Ranch Inc.

990 • Fiscal year 2023 • EIN 03-0200366

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 29, 2024

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

19th percentile

0.02x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$132,094

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,481,024

Up $5,985,347 (+52%) from 2022

Net Assets

Up

$17,153,744

Up $5,979,656 (+54%) from 2022

Liabilities

Up

$327,280

Up $5,691 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$10,640,662

Up $5,297,968 (+99%) from 2022

Expenses

Up

$5,231,860

Up $284,394 (+5.7%) from 2022

Net Income

Up

$5,408,802

Up $5,013,574 (+1269%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$17,481,024
Liabilities$327,280
Net Assets$17,153,744
Open 2023 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

2023

Revenue$10,640,662
Expenses$5,231,860
Net Income$5,408,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$22,473,233
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$7,370,751$13,338,953▲ $5,968,202
Land, Buildings, and Equipment, Net$2,162,287$2,186,631▲ $24,344
Cash and Non-Interest-Bearing Accounts$1,552,178$1,313,101▼ $239,077
Savings and Temporary Cash Investments$182,959$479,895▲ $296,936
Prepaid Expenses and Deferred Charges$126,894$80,107▼ $46,787
Accounts Receivable$49,292$53,337▲ $4,045
Pledges and Grants Receivable$42,316$20,000▼ $22,316
Inventories for Sale or Use$9,000$9,000→ $0
Total Assets$11,495,677$17,481,024▲ $5,985,347
Liabilities
Accounts Payable and Accrued Expenses$191,270$166,668▼ $24,602
Deferred Revenue$69,165$103,542▲ $34,377
Other Liabilities$61,154$57,070▼ $4,084
Total Liabilities$321,589$327,280▲ $5,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,538,760$8,788,434▲ $5,249,674
Net Assets Without Donor Restrictions$7,635,328$8,365,310▲ $729,982
Total Net Assets Fund Balance$11,174,088$17,153,744▲ $5,979,656
Total Liabilities and Net Assets / Fund Balance$11,495,677$17,481,024▲ $5,985,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,657$2,630,576$3,946,233
Leasehold Improvements$274,065$1,402,506$1,676,571
Equipment$192,532$1,244,000$1,436,532
Other Land Buildings$252,698-$252,698
Land$151,679-$151,679
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel StarkExecutive DiFT$116,542$15,552$132,094

Board Members and Trustees

NameTitle
Brenda AnastasioChairman
Bill BullTrustee
Bill ZoppoTrustee
Dana FosterTrustee
James AlicTrustee
Jonathon WellsTrustee
Linda BerryhillTrustee
Muffie MilensTrustee
Phyllis TarbellTrustee
Sonja LockhartTrustee
Stanley GutmanTrustee
Walter Harrison IiiTrustee
Alissa Johannsen-rubinCo Vice Chai
Ludy BiddleCo Vice Chai
Eugene FleishmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,042,805
Program Service Revenue
$4,075,411
Investment Income
$354,073
Other Revenue
$168,373
All Other Contributions
$5,946,805
Change in Net Assets
$5,408,802

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 Traded3$5,060,952Fair Market Value
Total Noncash Contributions3$5,060,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,110,792
Revenue Not Reported on Financial Statements
$529,870
Revenue Not Reported on Form 990
$570,854
Other Revenue Adjustments
$524,826
Total Revenue per Audited Statements
$10,681,646
Total Revenue per Form 990
$10,640,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,086,883
Other Expenses$1,620,151
Grants and Similar Amounts Paid$524,826
Total Fundraising Expense$120,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,093$436,434$65,466$2,242,993
Grants to Domestic Individuals$524,826--$524,826
Other Employee Benefits$315,463$109,069$1,189$425,721
Occupancy$296,782$15,141$2,271$314,194
Depreciation Depletion$177,761$46,172$6,926$230,859
Payroll Taxes$133,647$33,577$5,037$172,261
Fees for Services Other$136,068$18,727$4,335$159,130
Current Officers, Directors, Trustees, and Key Employees$121,839$31,646$4,747$158,232
Insurance$94,864$24,640$3,696$123,200
Pension Plan Contributions$64,902$22,591$183$87,676
Office Expenses$46,437$17,590$5,404$69,431
Advertising$26,995$13,061$11,997$52,053
Fees for Services Accounting-$33,300-$33,300
Conferences and Meetings$760$11,980$1,188$13,928
Travel$1,431$9,387$3,020$13,838
Fees for Services Legal-$5,091-$5,091
Fees for Service Investment Mgmnt Fees-$5,044-$5,044
Other Expenses$404$53,589$5,078$404
Total Functional Expenses$4,224,184$887,139$120,537$5,231,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,231,860
Expenses per Audited Statements$4,701,990
Total Expenses per Audited Statements$4,701,990
Expenses Not Reported on Financial Statements$529,870
Other Expense Adjustments$524,826
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$51,434
Security Deposits$5,636
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
Jill Loeber
Title
Business Manager
Phone
8024923322
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Stark
Formed
1959
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
15

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DRIVE SUITE 403, 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 -524,826 scholarships 524,826”

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 524,826”

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

“SCHOLARSHIPS 524,826”

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Filings

Displayed year

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

Open filing
Assets
$17,481,024
Liabilities
$327,280
Net assets
$17,153,744
Revenue
$10,640,662
Expenses
$5,231,860
Net income
$5,408,802
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