Civic Intelligence

Spirit Ranch Inc

990 • Fiscal year 2016 • EIN 20-3164446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SPIRITRANCH.US
PO Box 65207Lubbock, TX 79464

(806) 745-9718

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,910

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$258,659

Down $135,445 (-34%) from 2015

Net Assets

Down

$32,836

Down $130,701 (-80%) from 2015

Liabilities

Down

$225,823

Down $4,744 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$1,068,692

Up $37,999 (+3.7%) from 2015

Expenses

Up

$1,199,393

Up $22,409 (+1.9%) from 2015

Net Income

Up

-$130,701

Up $15,590 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$258,659
Liabilities$225,823
Net Assets$32,836
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,068,692
Expenses$1,199,393
Net Income-$130,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,114,917
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
Cash and Non-Interest-Bearing Accounts$95,768$243,841▲ $148,073
Land, Buildings, and Equipment, Net$239,157$0▼ $239,157
Intangible Assets$40,001$0▼ $40,001
Prepaid Expenses and Deferred Charges$9,018$14,818▲ $5,800
Accounts Receivable$10,160$0▼ $10,160
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$394,104$258,659▼ $135,445
Other Assets Total-$0-
Liabilities
Other Liabilities$209,212$217,561▲ $8,349
Accounts Payable and Accrued Expenses$21,355$8,262▼ $13,093
Total Liabilities$230,567$225,823▼ $4,744
Net Assets / Fund Balance
Unrestricted Net Assets$163,537$32,836▼ $130,701
Total Net Assets Fund Balance$163,537$32,836▼ $130,701
Total Liabilities and Net Assets / Fund Balance$394,104$258,659▼ $135,445
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
K David CrewsDirectorFT$44,910$44,910
Michelle L CookSecretaryFT$43,642$43,642
David a MillerPresidentFT$40,076$40,076

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,726
Program Service Revenue
$591,500
Investment Income
$7,466
Other Revenue
$0
All Other Contributions
$469,726
Change in Net Assets
$-130,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,631
Salaries, Compensation, and Employee Benefits$483,762
Total Fundraising Expense$17,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,515$43,204$343$292,062
Office Expenses$139,111$22,276$2,167$163,554
Current Officers, Directors, Trustees, and Key Employees$64,314$55,815$8,499$128,628
Occupancy$76,500$12,300$1,200$90,000
Depreciation Depletion$57,768$9,288$906$67,962
Payroll Taxes$24,568$7,777$694$33,039
Other Employee Benefits$22,333$7,070$630$30,033
Insurance$22,284$3,583$350$26,217
Advertising$17,398$2,797$273$20,468
Interest$7,075$1,137$111$8,323
Fees for Services Other$7,299--$7,299
Other Expenses$25,061$4,029$1,841$1,841
Fees for Services Accounting-$948-$948
Total Functional Expenses$829,560$352,426$17,407$1,199,393
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
Abbeville Associates LLCDIRectorLease of Real EstateNo$90,000
-DirectorSale of Fixed AssetsNo$52,980

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
Line of Credit - Centennial Bank$195,330
Equipment Loan$22,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“michael henthorn, board chairman, is married to Donna Henthorn, a director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Spirit Ranch Inc
EIN
20-3164446
Phone
8067459718
Address
PO BOX 65207, LUBBOCK, TX 79464

Signing Officer

Name
Michelle L Cook
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Cook
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
5
Employees
25

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424-4871
Preparer
Melanie C Davis
Phone
8066981772
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IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficeExpensesGrp/FundraisingAmt02167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139111
IRS990/OfficeExpensesGrp/TotalAmt0163554
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030033
IRS990/OtherExpensesGrp/Desc0loss on abandonment of lhi
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/FundraisingAmt11841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14029
IRS990/OtherExpensesGrp/ProgramServicesAmt0117334
IRS990/OtherExpensesGrp/ProgramServicesAmt125061
IRS990/OtherExpensesGrp/TotalAmt0182202
IRS990/OtherExpensesGrp/TotalAmt1117334
IRS990/OtherExpensesGrp/TotalAmt229483
IRS990/OtherExpensesGrp/TotalAmt31841
IRS990/OtherLiabilitiesGrp/BOYAmt0209212
IRS990/OtherLiabilitiesGrp/EOYAmt0217561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07777
IRS990/PayrollTaxesGrp/ProgramServicesAmt024568
IRS990/PayrollTaxesGrp/TotalAmt033039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014818
IRS990/PrincipalOfficerNm0MICHELLE L COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308931
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0110873
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES THAT PROVIDE EDUCATIONAL, SPIRITUAL AND RELIGIOUS EXPERIENCES FOR THE BENEFIT OF THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376680
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT WEEKLY CHURCH SERVICES FOR WORSHIP AND PRAISE OF GOD FOR THE BENEFIT OF THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279022
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519062
IRS990/PYOtherRevenueAmt0-66820
IRS990/PYProgramServiceRevenueAmt0818491
IRS990/PYRevenuesLessExpensesAmt0-146291
IRS990/PYSalariesCompEmpBnftPaidAmt0657922
IRS990/PYTotalExpensesAmt01176984
IRS990/PYTotalRevenueAmt01030693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0480627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0670265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0742863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0658181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0607152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03159088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470311
IRS990ScheduleA/InvestmentIncomeCYPct00.09290
IRS990ScheduleA/InvestmentIncomePYPct00.08600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-19216
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06916
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-1939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0110873
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0148226
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt096857
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt068767
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt045588
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0470311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90750
IRS990ScheduleA/PublicSupportPY509Pct00.91640
IRS990ScheduleA/PublicSupportTotal509Amt04594353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01011599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901638
IRS990ScheduleA/Total509Grp/TotalAmt04594353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01078297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108456

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,659
Liabilities
$225,823
Net assets
$32,836
Revenue
$1,068,692
Expenses
$1,199,393
Net income
-$130,701
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
Peer Organizations

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