Civic Intelligence

Roanoke Ranch for Kids

990EZ • Fiscal year 2017 • EIN 20-4388782

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ROANOKERANCH.COM

Refreshing map…

11221 Grand River Dr SELowell, MI 49331

(616) 318-8116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,900

Down $8,688 (-19%) from 2016

Net Assets

Down

$37,900

Down $8,688 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$49,855

Down $37,607 (-43%) from 2016

Expenses

Down

$58,543

Down $12,771 (-18%) from 2016

Net Income

Down

-$8,688

Down $24,836 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $14,655Liabilities 2010: $3,092Net Assets 2010: $11,5632010Assets 2012: $19,382Liabilities 2012: $14,825Net Assets 2012: $4,5572012Assets 2013: $17,256Liabilities 2013: $414Net Assets 2013: $16,8422013Assets 2014: $24,973Net Assets 2014: $24,9732014Assets 2015: $30,439Net Assets 2015: $30,4392015Assets 2016: $46,588Net Assets 2016: $46,5882016Assets 2017: $37,900Net Assets 2017: $37,9002017Assets 2018: $60,288Net Assets 2018: $60,2882018Assets 2019: $57,603Net Assets 2019: $57,6032019Assets 2020: $66,743Net Assets 2020: $66,7432020Assets 2021: $101,376Net Assets 2021: $101,3762021Assets 2022: $143,711Net Assets 2022: $143,7112022Assets 2023: $154,980Liabilities 2023: $02023Assets 2024: $177,309Net Assets 2024: $177,3092024

Highlighted filing

2017

Assets$37,900
Liabilities-
Net Assets$37,900
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $30,747Expenses 2010: $29,855Net Income 2010: $8922010Revenue 2012: $71,611Expenses 2012: $52,124Net Income 2012: $19,4872012Revenue 2013: $60,528Expenses 2013: $49,631Net Income 2013: $10,8972013Revenue 2014: $69,050Expenses 2014: $60,919Net Income 2014: $8,1312014Revenue 2015: $67,526Expenses 2015: $62,064Net Income 2015: $5,4622015Revenue 2016: $87,462Expenses 2016: $71,314Net Income 2016: $16,1482016Revenue 2017: $49,855Expenses 2017: $58,543Net Income 2017: -$8,6882017Revenue 2018: $84,823Expenses 2018: $62,435Net Income 2018: $22,3882018Revenue 2019: $57,638Expenses 2019: $60,323Net Income 2019: -$2,6852019Revenue 2020: $61,478Expenses 2020: $52,338Net Income 2020: $9,1402020Revenue 2021: $104,655Expenses 2021: $70,022Net Income 2021: $34,6332021Revenue 2022: $142,225Expenses 2022: $99,890Net Income 2022: $42,3352022Revenue 2023: $135,883Expenses 2023: $124,614Net Income 2023: $11,2692023Revenue 2024: $158,395Expenses 2024: $136,066Net Income 2024: $22,3292024

Highlighted filing

2017

Revenue$49,855
Expenses$58,543
Net Income-$8,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$49,855
Mission and Program Overview

Mission

Coach and train horsemanship in a faith based environment

Program Services

DescriptionGrantsExpenses
COACH AND TRAIN HORSEMANSHIP IN A FAITH BASED ENVIRONMENT-$50,961
COACH AND TRAIN HORSEMANSHIP IN A FAITH BASED ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HASCALLTreasurer-$0--
AARON DECKERFounderPT$0--
R VINCENT GREENSecretary Of-$0--
MIKE VANDER PLOEGPresident-$0--
GLEN DUNNChairman-$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Ranch for Kids
EIN
20-4388782
Phone
6163188116
Address
11221 GRAND RIVER DR SE, LOWELL, MI 49331

Signing Officer

Name
Mike Vander Ploeg
Title
President
Phone
6163188116
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Heintzelman Accounting Services Inc
Address
6119 28TH ST SE STE 2E, GRAND RAPIDS, MI 49546-6956
Preparer
Laurel L Korreck
Phone
6169572055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Facility rental 500 indirect public support-other 353 direct public support - other 46 total 899”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,125 equipment rental and main 2,110 livestock care 11,708 miscellaneous 420 maintenance supplies 137 program supplies 2,251 bank fees 761 special events 5,240 non-investment depreciation 5,820 total 30,572”

Form 990-ez, Part II, Line 24

“49,970 49,970 less accumulated depreciation 31,732 37,552 total 18,238 12,418”

Form 990-ez, Part III, Line 31

“Coach and train horsemanship in a faith based environment”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AARON DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06163188116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011221 GRAND RIVER DRIVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037900
IRS990EZ/GrossReceiptsAmt049855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037900
IRS990EZ/OccupancyRentUtltsAndMaintAmt026725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HASCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R VINCENT GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE VANDER PLOEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012418
IRS990EZ/OtherExpensesTotalAmt030572
IRS990EZ/OtherRevenueTotalAmt0899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COACH AND TRAIN HORSEMANSHIP IN A FAITH BASED ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt0646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACH AND TRAIN HORSEMANSHIP IN A FAITH BASED ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COACH AND TRAIN HORSEMANSHIP IN A FAITH BASED ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058543
IRS990EZ/TotalProgramServiceExpensesAmt050961
IRS990EZ/TotalRevenueAmt049855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROANOKERANCH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportPY170Pct00.91010
IRS990ScheduleA/PublicSupportTotal170Amt0307642
IRS990ScheduleA/SubstantialContributorsTotAmt07881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315523
IRS990ScheduleA/TotalSupportAmt0330974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL 500 INDIRECT PUBLIC SUPPORT-OTHER 353 DIRECT PUBLIC SUPPORT - OTHER 46 TOTAL 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,125 EQUIPMENT RENTAL AND MAIN 2,110 LIVESTOCK CARE 11,708 MISCELLANEOUS 420 MAINTENANCE SUPPLIES 137 PROGRAM SUPPLIES 2,251 BANK FEES 761 SPECIAL EVENTS 5,240 NON-INVESTMENT DEPRECIATION 5,820 TOTAL 30,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt249,970 49,970 LESS ACCUMULATED DEPRECIATION 31,732 37,552 TOTAL 18,238 12,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACH AND TRAIN HORSEMANSHIP IN A FAITH BASED ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VANDER PLOEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06163188116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE RANCH FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0204388782
ReturnHeader/Filer/PhoneNum06163188116
ReturnHeader/Filer/USAddress/AddressLine1Txt011221 GRAND RIVER DR SE
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7ED59FA11C330128D98E2E7938192652B2F61C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7ED59FA11C330128D98E2E7938192652B2F61C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.240.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383549669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINTZELMAN ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 28TH ST SE STE 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495466956
ReturnHeader/PreparerPersonGrp/PhoneNum06169572055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL L KORRECK
ReturnHeader/ReturnTs02018-11-14T14:58:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,900
Liabilities
-
Net assets
$37,900
Revenue
$49,855
Expenses
$58,543
Net income
-$8,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.58$1.36$0.22
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$1.36$1.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.42$1.00$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.05$0.70$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.61$0.52$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.58$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.85$0.62$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.50$0.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.87$0.71$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.68$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.61$0.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.19$0.15$0.05$0.72$0.52$0.19
2010Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.31$0.30$0.01