Civic Intelligence

Triple R Ranch Ministries

990 • Fiscal year 2013 • EIN 20-4092459

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 23, 2014

Organization ProfileN/A
PO Box 13657657

(605) 845-3045

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$721,403

Up $11,681 (+1.6%) from 2012

Net Assets

Up

$721,403

Up $11,681 (+1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

$70,087

No earlier filing loaded for comparison.

Expenses

Down

$58,406

Down $13,346 (-19%) from 2012

Net Income

$11,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $712,865Liabilities 2011: $0Net Assets 2011: $712,8652011Assets 2012: $709,722Liabilities 2012: $0Net Assets 2012: $709,7222012Assets 2013: $721,403Liabilities 2013: $0Net Assets 2013: $721,4032013Assets 2014: $665,034Liabilities 2014: $0Net Assets 2014: $665,0342014

Highlighted filing

2013

Assets$721,403
Liabilities$0
Net Assets$721,403
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $30,097Expenses 2011: $24,568Net Income 2011: $5,5292011Expenses 2012: $71,7522012Revenue 2013: $70,087Expenses 2013: $58,406Net Income 2013: $11,6812013Revenue 2014: $28,194Expenses 2014: $84,563Net Income 2014: -$56,3692014

Highlighted filing

2013

Revenue$70,087
Expenses$58,406
Net Income$11,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 23, 2014
Return Version
2013v3.1
Gross Receipts
$70,087
Mission and Program Overview

Mission

To provide a place for anyone to come and use for spiritual renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,164$607,624▼ $21,540
Cash and Non-Interest-Bearing Accounts$31,263$64,270▲ $33,007
Savings and Temporary Cash Investments$49,295$49,509▲ $214
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$709,722$721,403▲ $11,681
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$709,722$721,403▲ $11,681
Total Net Assets Fund Balance$709,722$721,403▲ $11,681
Total Liabilities and Net Assets / Fund Balance$709,722$721,403▲ $11,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,858$105,300$697,158
Equipment$5,266$30,695$35,961
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane HeckPresident
Blake WaddellVice President
Brandon HeckDirector
Pat ClarkDirector
Ritchie DavisDirector
Barb ClarkSecretary
Laurie BickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,466
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$45,385
All Other Contributions
$24,466
Change in Net Assets
$11,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,991
Salaries, Compensation, and Employee Benefits$11,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,501--$22,501
Occupancy$11,011--$11,011
Other Salaries and Wages$10,509--$10,509
Insurance$9,299--$9,299
Payroll Taxes$906--$906
Fees for Services Accounting$265--$265
Other Expenses$6--$6
Total Functional Expenses$58,406$0$0$58,406
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Brandon Heck is the son of Jane HeckPat and Barb Clark are husband and wife”

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 available to the public.”

Filing and Contact Details

Filer

EIN
20-4092459
Phone
6058453045

Signing Officer

Name
Laurie Bickel
Title
Treasurer
Signed
2014-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
William J Bachmeier
Phone
6058453658
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brandon Heck is the son of Jane HeckPat and Barb Clark are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709722
IRS990/TotalAssetsEOYAmt0721403
IRS990/TotalAssetsGrp/BOYAmt0709722
IRS990/TotalAssetsGrp/EOYAmt0721403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058406
IRS990/TotalFunctionalExpensesGrp/TotalAmt058406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt058406
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721403
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0721403
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Bickel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Moreau River Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0204092459
ReturnHeader/Filer/PhoneNum06058453045
ReturnHeader/Filer/USAddress/AddressLine10PO Box 136
ReturnHeader/Filer/USAddress/City0Trail City
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kohlman Bierschbach & Anderson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 East Grand Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mobridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Bachmeier
ReturnHeader/ReturnTs02014-02-25T07:48:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,403
Liabilities
$0
Net assets
$721,403
Revenue
$70,087
Expenses
$58,406
Net income
$11,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.28$0.85$0.56
2013Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.70$0.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.72
2011Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$0.30$0.25$0.06