Civic Intelligence

Spirit Ranch Inc

990 • Fiscal year 2014 • EIN 20-3164446

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 29, 2015

Organization ProfileWWW.SPIRITRANCH.US
PO Box 53667Lubbock, TX 79453

(806) 762-6201

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$382,262

Up $19,939 (+5.5%) from 2013

Net Assets

Up

$309,828

Up $92,273 (+42%) from 2013

Liabilities

Down

$72,434

Down $72,334 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$1,108,456

Up $258,213 (+30%) from 2013

Expenses

Up

$1,016,183

Up $251,677 (+33%) from 2013

Net Income

Up

$92,273

Up $6,536 (+7.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$200K$0-$200KAssets 2010: $226,038Liabilities 2010: $353,550Net Assets 2010: -$127,5122010Assets 2011: $264,417Liabilities 2011: $298,503Net Assets 2011: -$34,0862011Assets 2012: $304,297Liabilities 2012: $172,479Net Assets 2012: $131,8182012Assets 2013: $362,323Liabilities 2013: $144,768Net Assets 2013: $217,5552013Assets 2014: $382,262Liabilities 2014: $72,434Net Assets 2014: $309,8282014Assets 2015: $394,104Liabilities 2015: $230,567Net Assets 2015: $163,5372015Assets 2016: $258,659Liabilities 2016: $225,823Net Assets 2016: $32,8362016Assets 2017: $8,419Liabilities 2017: $0Net Assets 2017: $8,4192017Assets 2018: $39,229Liabilities 2018: $0Net Assets 2018: $39,2292018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$382,262
Liabilities$72,434
Net Assets$309,828
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $591,1122010Expenses 2011: $668,2772011Expenses 2012: $781,3222012Revenue 2013: $850,243Expenses 2013: $764,506Net Income 2013: $85,7372013Revenue 2014: $1,108,456Expenses 2014: $1,016,183Net Income 2014: $92,2732014Revenue 2015: $1,030,693Expenses 2015: $1,176,984Net Income 2015: -$146,2912015Revenue 2016: $1,068,692Expenses 2016: $1,199,393Net Income 2016: -$130,7012016Revenue 2017: $200Expenses 2017: $24,617Net Income 2017: -$24,4172017Revenue 2018: $70,000Expenses 2018: $39,190Net Income 2018: $30,8102018Revenue 2019: $82,000Expenses 2019: $16,905Net Income 2019: $65,0952019

Highlighted filing

2014

Revenue$1,108,456
Expenses$1,016,183
Net Income$92,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,108,456
Mission and Program Overview

Mission

The corporation is organized for charitable, religious and educational purposes, including without limitation, providing educational, religious and spiritual training and opportunities to business leaders, executives and others to enhance their relationship with god and effectiveness in society for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,925$223,207▲ $25,282
Cash and Non-Interest-Bearing Accounts$66,598$84,056▲ $17,458
Intangible Assets$46,667$43,334▼ $3,333
Accounts Receivable$42,924$21,762▼ $21,162
Prepaid Expenses and Deferred Charges$8,209$8,508▲ $299
Total Assets$362,323$382,262▲ $19,939
Other Assets Total-$1,395-
Liabilities
Other Liabilities$138,708$62,979▼ $75,729
Accounts Payable and Accrued Expenses$6,060$9,455▲ $3,395
Total Liabilities$144,768$72,434▼ $72,334
Net Assets / Fund Balance
Unrestricted Net Assets$217,555$309,828▲ $92,273
Total Net Assets Fund Balance$217,555$309,828▲ $92,273
Total Liabilities and Net Assets / Fund Balance$362,323$382,262▲ $19,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,191$123,194$301,385
Equipment$29,731$61,069$90,800
Other Land Buildings$15,285$39,016$54,301
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a MillerPresidentFT$72,000$72,000
Michelle L CookSecretaryFT$55,000$55,000

Board Members and Trustees

NameTitle
Michael HenthornChairman
Al SmithDirector
Brett CateDirector
Jodey ArringtonDirector
Patti PattersonDirector
Randy AndrewsDirector
Al RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,736
Program Service Revenue
$829,290
Investment Income
$0
Other Revenue
$10,430
All Other Contributions
$268,736
Change in Net Assets
$92,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,757
Other Expenses$458,426
Total Fundraising Expense$20,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,403$30,961$4,763$308,127
Office Expenses$110,927$15,705$2,142$128,774
Current Officers, Directors, Trustees, and Key Employees$63,500$56,300$7,200$127,000
Other Employee Benefits$71,322$18,528$2,540$92,390
Occupancy$67,167$9,533$1,300$78,000
Depreciation Depletion$36,783$5,220$716$42,719
Payroll Taxes$23,345$6,064$831$30,240
Insurance$23,400$3,321$453$27,174
Other Expenses$17,927$2,544$347$20,818
Advertising$9,484$1,346$184$11,014
Interest$1,131$161$22$1,314
Fees for Services Other$670--$670
Total Functional Expenses$846,002$149,683$20,498$1,016,183
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLease of Real EstateNo$78,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Events$62,963
Line of Credit - Centennial Bank$16
Credit Cards Payable-
Unearned Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Spirit Ranch Inc
EIN
20-3164446
Phone
8067626201
Address
PO BOX 53667, LUBBOCK, TX 79453

Signing Officer

Name
Michelle L Cook
Title
Secretary
Phone
8067626201
Signed
2015-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Miller
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
20

Preparer

Firm
Davis & Snead Cpas
Address
9702 YORK PLACE, LUBBOCK, TX 79424-4871
Preparer
Melanie C Davis
Phone
8066981772
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized for charitable, religious and educational purposes, including without limitation, providing educational, religious and spiritual training and opportunities to business leaders, executives and others to enhance their relationship with god and effectiveness in society for the benefit of the public.”

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IRS990/ReconcilationRevenueExpnssAmt092273
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268736
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0742863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0658181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0607152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0447691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0269007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02724894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058850
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IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06916
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09811
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt096857
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt068767
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt045588
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt049272
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt058850
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0319334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92150
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal509Amt03865021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457877
IRS990ScheduleA/Total509Grp/TotalAmt03865021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108456
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0950121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04194166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON EVENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - CENTENNIAL BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223207
IRS990ScheduleD/TotalLiabilityAmt062979
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0G RANDALL ANDREWS INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF REAL ESTATE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING WITHOUT LIMITATION, PROVIDING EDUCATIONAL, RELIGIOUS AND SPIRITUAL TRAINING AND OPPORTUNITIES TO BUSINESS LEADERS, EXECUTIVES AND OTHERS TO ENHANCE THEIR RELATIONSHIP WITH GOD AND EFFECTIVENESS IN SOCIETY FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0382262
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IRS990/TotalAssetsGrp/EOYAmt0382262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268736
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016183
IRS990/TotalGrossUBIAmt096857
IRS990/TotalLiabilitiesBOYAmt0144768
IRS990/TotalLiabilitiesEOYAmt072434
IRS990/TotalLiabilitiesGrp/BOYAmt0144768
IRS990/TotalLiabilitiesGrp/EOYAmt072434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309828
IRS990/TotalProgramServiceExpensesAmt0846002
IRS990/TotalProgramServiceRevenueAmt0829290
IRS990/TotalReportableCompFromOrgAmt0127000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt096857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362323
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217555
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,262
Liabilities
$72,434
Net assets
$309,828
Revenue
$1,108,456
Expenses
$1,016,183
Net income
$92,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.07$1.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$1.03$1.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.11$1.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.85$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.03$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.35$0.13$0.59