Civic Intelligence

Roundup River Ranch

990 • Fiscal year 2016 • EIN 20-4632248

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.ROUNDUPRIVERRANCH.ORG

View Organization Page

PO Box 8589Avon, CO 81620

(970) 748-9983

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,347

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$20,867,970

Down $262,350 (-1.2%) from 2015

Net Assets

Up

$20,502,992

Up $350,884 (+1.7%) from 2015

Liabilities

Down

$364,978

Down $613,234 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$4,784,471

Up $958,604 (+25%) from 2015

Expenses

Up

$4,433,587

Up $480,795 (+12%) from 2015

Net Income

Up

$350,884

Up $477,809 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,722,474Liabilities 2011: $2,420,474Net Assets 2011: $18,302,0002011Assets 2012: $20,266,392Liabilities 2012: $1,618,971Net Assets 2012: $18,647,4212012Assets 2013: $19,957,660Liabilities 2013: $603,475Net Assets 2013: $19,354,1852013Assets 2014: $20,358,089Liabilities 2014: $79,058Net Assets 2014: $20,279,0312014Assets 2015: $21,130,320Liabilities 2015: $978,212Net Assets 2015: $20,152,1082015Assets 2016: $20,867,970Liabilities 2016: $364,978Net Assets 2016: $20,502,9922016Assets 2017: $21,703,029Liabilities 2017: $1,723,677Net Assets 2017: $19,979,3522017Assets 2018: $21,547,603Liabilities 2018: $1,426,421Net Assets 2018: $20,121,1822018Assets 2019: $20,773,211Liabilities 2019: $1,145,719Net Assets 2019: $19,627,4922019Assets 2020: $29,194,366Liabilities 2020: $1,471,286Net Assets 2020: $27,723,0802020Assets 2021: $31,478,513Liabilities 2021: $812,377Net Assets 2021: $30,666,1362021Assets 2022: $30,843,747Liabilities 2022: $378,594Net Assets 2022: $30,465,1532022Assets 2023: $33,237,382Liabilities 2023: $239,233Net Assets 2023: $32,998,1492023Assets 2024: $35,552,191Liabilities 2024: $349,672Net Assets 2024: $35,202,5192024Assets 2025: $36,316,838Liabilities 2025: $638,919Net Assets 2025: $35,677,9192025

Highlighted filing

2016

Assets$20,867,970
Liabilities$364,978
Net Assets$20,502,992
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,585,209Expenses 2011: $2,105,224Net Income 2011: $479,9852011Revenue 2012: $3,082,857Expenses 2012: $2,737,436Net Income 2012: $345,4212012Revenue 2013: $3,546,723Expenses 2013: $2,839,959Net Income 2013: $706,7642013Revenue 2014: $4,262,952Expenses 2014: $3,338,106Net Income 2014: $924,8462014Revenue 2015: $3,825,867Expenses 2015: $3,952,792Net Income 2015: -$126,9252015Revenue 2016: $4,784,471Expenses 2016: $4,433,587Net Income 2016: $350,8842016Revenue 2017: $3,886,306Expenses 2017: $4,409,947Net Income 2017: -$523,6412017Revenue 2018: $4,722,100Expenses 2018: $4,580,270Net Income 2018: $141,8302018Revenue 2019: $4,361,078Expenses 2019: $4,854,768Net Income 2019: -$493,6902019Revenue 2020: $12,624,334Expenses 2020: $4,519,765Net Income 2020: $8,104,5692020Revenue 2021: $6,950,362Expenses 2021: $4,626,427Net Income 2021: $2,323,9352021Revenue 2022: $6,687,149Expenses 2022: $5,737,264Net Income 2022: $949,8852022Revenue 2023: $8,552,262Expenses 2023: $6,284,130Net Income 2023: $2,268,1322023Revenue 2024: $7,174,150Expenses 2024: $6,364,966Net Income 2024: $809,1842024Revenue 2025: $6,737,612Expenses 2025: $6,654,251Net Income 2025: $83,3612025

Highlighted filing

2016

Revenue$4,784,471
Expenses$4,433,587
Net Income$350,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,929,943
Mission and Program Overview

Mission

Roundup river ranch enriches the lives of children with life-altering diagnoses and their families by offering free, medically-supported camp programs that provide unforgettable opportunities to discover joy, friendships, and confidence.

Roundup river ranch enriches the lives of children with serious illnesses and their families by offering free, medically-supported camp programs that provide unforgettable opportunities to discover joy, friendships, and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,039,113$14,558,837▼ $480,276
Savings and Temporary Cash Investments$3,761,203$4,647,632▲ $886,429
Pledges and Grants Receivable$1,963,403$1,464,385▼ $499,018
Loans From Officers Directors-$183,275-
Cash and Non-Interest-Bearing Accounts$336,413$162,083▼ $174,330
Prepaid Expenses and Deferred Charges$29,674$27,587▼ $2,087
Inventories for Sale or Use-$6,992-
Accounts Receivable$514$454▼ $60
Total Assets$21,130,320$20,867,970▼ $262,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,000$0▼ $827,000
Accounts Payable and Accrued Expenses$150,132$181,703▲ $31,571
Deferred Revenue$1,080$0▼ $1,080
Total Liabilities$978,212$364,978▼ $613,234
Net Assets / Fund Balance
Unrestricted Net Assets$17,959,090$18,044,786▲ $85,696
Temporarily Rstr Net Assets$2,117,518$2,382,706▲ $265,188
Permanently Rstr Net Assets$75,500$75,500→ $0
Total Net Assets Fund Balance$20,152,108$20,502,992▲ $350,884
Total Liabilities and Net Assets / Fund Balance$21,130,320$20,867,970▼ $262,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,908,522$1,576,269$9,484,791
Other Land Buildings$3,310,849$1,174,290$4,485,139
Land$2,957,254-$2,957,254
Equipment$382,212$833,286$1,215,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$75,500---$75,500
2014$50,000$25,500--$75,500
2013$25,000$25,000--$50,000
2012-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth B JohnsonChief Executive OfficerFT$157,997$4,350$162,347
Mary BledsoeMedical DirectorFT$121,716$3,700$125,416
Tammy ArgenbrightChief Financial OfficerFT$93,009$3,350$96,359

Board Members and Trustees

NameTitle
Julie SullivanDirector/chair
RICHARD O'LOUGHLINDirector/vice Chairman
Tim BeyerDirector/vice Chairman
Bev WagnerDirector
Cathie BennettDirector
Cynthia K EnglesDirector
Debbie SchultzDirector
Dr David CohenDirector
Dr Lia GoreDirector
Drew HollenbeckDirector
Janis BurrowDirector
John GatesDirector
Kathleen ColeDirector
Kristy WoolfolkDirector
Matthew TeetersDirector
Michael ImperiDirector
Rick HermesDirector
Ron MaclachlanDirector
Scott WylieDirector
Steven PopeDirector
Steven a CohenDirector
Tom WoodellDirector
Wiley DanielDirector
Donna MartinSecretary
Gregory JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,796,939
Program Service Revenue
$0
Investment Income
$5,088
Other Revenue
$-17,556
All Other Contributions
$3,603,709
Change in Net Assets
$350,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$125,521Fair Market Value
Other Non Cash Contri Table15$44,913Fair Market Value
Other Non Cash Contri Table37$44,682Fair Market Value
Securities Publicly Traded2$38,923Fair Market Value
Drugs and Medical Supplies7$27,657Fair Market Value
Other Non Cash Contri Table16$22,424Fair Market Value
Other Non Cash Contri Table7$2,568Fair Market Value
Total Noncash Contributions84$306,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,784,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,333
Total Revenue per Audited Statements
$5,042,804
Total Revenue per Form 990
$4,784,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,115
Other Expenses$2,098,472
Total Fundraising Expense$617,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,753$117,787$274,626$1,639,166
Depreciation Depletion$703,785--$703,785
Fees for Services Other$405,040$3,389$2,600$411,029
Current Officers, Directors, Trustees, and Key Employees$96,851$131,883$63,947$292,681
Other Employee Benefits$193,251$28,373$37,429$259,053
Payroll Taxes$102,172$17,190$24,853$144,215
Office Expenses$48,670$24,949$40,426$114,045
Insurance$94,624--$94,624
Travel$70,984$5,249$15,620$91,853
Advertising$3,261$1,758$75,465$80,484
Occupancy$62,335$11,833-$74,168
Information Technology$14,286$14,985$14,689$43,960
Conferences and Meetings$30,850$1,614$3,754$36,218
Other Expenses$70,703$1,246$29,218$30,464
All Other Expenses$25,779--$25,779
Fees for Services Legal-$9,100-$9,100
Total Functional Expenses$3,441,242$375,065$617,280$4,433,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,691,920
Expenses per Audited Statements$4,433,587
Total Expenses per Form 990$4,433,587
Expenses Not Reported on Form 990$258,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,472
Fundraising Gross Income$124,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Grateful Harvest$1,291,946$123,210$59,845$63,365
Campfire Games$20,904$1,710$2,555$-845
Total Events$1,318,150$124,920$145,472$-20,552
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
Loans from Officers, Directors, Trustees, and Key Employees-$183,275-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft 990 will be submitted to the cfo & ceo for review. The internal review will include agreeing the amounts disclosed in the 990 to the financial records and a review of the answers to questions contained in the 990. Upon completion of the internal review, the draft will be sent to all members of the finance committee for discussion and approval for submission to the irs. Pursuant to question 11a in part vi, section b, a final, approved copy will be provided to all board members after finance committee approval and the report will then be submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members provide annual signed acknowledgement that the conflict of interest policy has been received and they will comply with all procedures contained therein.”

Form 990, Part VI, Section B, Line 15

“The salary of the ceo and other employees and officers is based upon examination of the salary ranges at the other seven seriousfun children's network camps in the u.s., along with other comparable non-profit corporations. Also, consideration is given to the cost of living in the vail valley. Salaries are approved by the board of directors through the budget review and approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roundup River Ranch
EIN
20-4632248
Phone
9707489983
Address
PO BOX 8589, AVON, CO 81620

Signing Officer

Name
Ruth B Johnson Jd
Title
Chief Executive Officer
Phone
9707489983
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth B Johnson Jd
Formed
2006
Legal Domicile
Co
Voting Board Members
29
Independent Board Members
29
Employees
75
Volunteers
932

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Roundup river ranch follows accrual accounting and is audited annually. There are minimal differences between cash and accrual as it relates to roundup river ranch's business.”

FORM 990, PART XII, LINE 2C:

“Roundup river ranch has an audit committee which oversees the audit and selects the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 145,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 145,472.”

Raw XML AppendixShowing 400 of 720 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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IRS990/ActivityOrMissionDesc0ROUNDUP RIVER RANCH ENRICHES THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES BY OFFERING FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS THAT PROVIDE UNFORGETTABLE OPPORTUNITIES TO DISCOVER JOY, FRIENDSHIPS, AND CONFIDENCE.
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IRS990/Desc0ROUNDUP RIVER RANCH ENRICHES THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES BY OFFERING FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS THAT PROVIDE UNFORGETTABLE OPPORTUNITIES TO DISCOVER JOY, FRIENDSHIPS, AND CONFIDENCE. ROUNDUP RIVER RANCH SERVES CAMPERS THROUGH TWO PRIMARY PROGRAMS, THE SUMMER CAMP AND FAMILY CAMP, IN AN ALL-INCLUSIVE ENVIRONMENT THAT IS PHYSICALLY AND EMOTIONALLY SUPPORTIVE. THE SUMMER CAMP PROGRAM PROVIDES AN OPPORTUNITY FOR CHILDREN BETWEEN THE AGES OF SEVEN AND SEVENTEEN TO EXPERIENCE THE SIMPLE JOYS OF CHILDHOOD AND TO TAKE A BREAK FROM THEIR ILLNESS WITH OTHERS WHO ARE FACING SIMILAR CHALLENGES. EACH SESSION LASTS SIX DAYS AND SERVES APPROXIMATELY 60 CAMPERS PER SESSION. THE FAMILY CAMP PROGRAM OFFERS LAUGHTER, RESPITE, SUPPORT, AND FAMILY CONNECTIONS TO CHILDREN AGES SEVENTEEN AND UNDER AND THEIR IMMEDIATE FAMILIES DURING A THREE-DAY CAMP PROGRAM. AT ROUNDUP RIVER RANCH, CAMPERS FROM AN 11 STATE SERVICE REGION PARTICIPATE IN NINE FULLY ADAPTABLE PROGRAM AREAS, INCLUDING HORSEBACK RIDING, ARTS AND CRAFTS, AND A HIGH ROPES COURSE. IN FISCAL YEAR 2016, ROUNDUP RIVER RANCH SERVED CAMPERS FROM 23 STATES. IN EACH PROGRAM AREA, THE ORGANIZATION UTILIZES AN INTENTIONAL PROGRAMMING MODEL, WHICH ENCOURAGES OPPORTUNITIES FOR CHALLENGE, SUCCESS, REFLECTION, AND FUN. THROUGH THIS PROCESS, CAMPERS GAIN SKILLS, SELF-CONFIDENCE, AND RESILIENCY THAT CAN BE APPLIED FOLLOWING THE CONCLUSION OF THE CAMP SESSION.IN THE 2016 CAMP SEASON ROUNDUP RIVER RANCH PROVIDED FREE CAMP EXPERIENCES TO 1296 INDIVIDUALS. THE ORGANIZATION RELIES HEAVILY ON THE SUPPORT OF VOLUNTEERS WHO CONTRIBUTE THEIR TIME AND TALENTS TO ENSURE A MEANINGFUL AND INDIVIDUAL CAMP EXPERIENCE FOR ALL CAMPERS. 932 VOLUNTEERS SERVED IN 2016 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL, CABIN, FACILITIES, KITCHEN, AND ADMINISTRATIVE SUPPORT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273700
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANIS BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN A COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILEY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA K ENGLES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LIA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm14DREW HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL IMPERI
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17RON MACLACHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm23BEV WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTY WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm25TAMMY ARGENBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26RUTH B JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY BLEDSOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2593009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26157997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27121716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01193230
IRS990/FundraisingDirectExpensesAmt0145472
IRS990/FundraisingGrossIncomeAmt0124920
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt04929943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014689
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014985
IRS990/InformationTechnologyGrp/ProgramServicesAmt014286
IRS990/InformationTechnologyGrp/TotalAmt043960
IRS990/InsuranceGrp/ProgramServicesAmt094624
IRS990/InsuranceGrp/TotalAmt094624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06992
IRS990/InvestmentIncomeGrp/ExclusionAmt03488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03488
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03583845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015039113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014558837
IRS990/LandBldgEquipCostOrOtherBssAmt018142682
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0183275
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROUNDUP RIVER RANCH ENRICHES THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES BY OFFERING FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS THAT PROVIDE UNFORGETTABLE OPPORTUNITIES TO DISCOVER JOY, FRIENDSHIPS, AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0827000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020152108
IRS990/NetAssetsOrFundBalancesEOYAmt020502992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0306688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011833
IRS990/OccupancyGrp/ProgramServicesAmt062335
IRS990/OccupancyGrp/TotalAmt074168
IRS990/OfficeExpensesGrp/FundraisingAmt040426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024949
IRS990/OfficeExpensesGrp/ProgramServicesAmt048670
IRS990/OfficeExpensesGrp/TotalAmt0114045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259053
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION EXPENS
IRS990/OtherExpensesGrp/Desc1CAMP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034653
IRS990/OtherExpensesGrp/FundraisingAmt129218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ProgramServicesAmt0193239
IRS990/OtherExpensesGrp/ProgramServicesAmt178659
IRS990/OtherExpensesGrp/ProgramServicesAmt270703
IRS990/OtherExpensesGrp/TotalAmt0233601
IRS990/OtherExpensesGrp/TotalAmt178659
IRS990/OtherExpensesGrp/TotalAmt270703
IRS990/OtherExpensesGrp/TotalAmt330464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02522
IRS990/OtherRevenueMiscGrp/ExclusionAmt1474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1474
IRS990/OtherRevenueTotalAmt02996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,867,970
Liabilities
$364,978
Net assets
$20,502,992
Revenue
$4,784,471
Expenses
$4,433,587
Net income
$350,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.3$0.64$35.7$6.74$6.65$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.35$35.2$7.17$6.36$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.24$33.0$8.55$6.28$2.27
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.38$30.5$6.69$5.74$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.81$30.7$6.95$4.63$2.32
2020Detailed filing. Detailed filing data is available for this year.$29.2$1.47$27.7$12.6$4.52$8.10
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.15$19.6$4.36$4.85$0.49
2018Detailed filing. Detailed filing data is available for this year.$21.5$1.43$20.1$4.72$4.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.72$20.0$3.89$4.41$0.52
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.36$20.5$4.78$4.43$0.35
2015Summary only. Only limited summary data is available for this year.$21.1$0.98$20.2$3.83$3.95$0.13
2014Summary only. Only limited summary data is available for this year.$20.4$0.08$20.3$4.26$3.34$0.92
2013Summary only. Only limited summary data is available for this year.$20.0$0.60$19.4$3.55$2.84$0.71
2012Summary only. Only limited summary data is available for this year.$20.3$1.62$18.6$3.08$2.74$0.35
2011Summary only. Only limited summary data is available for this year.$20.7$2.42$18.3$2.59$2.11$0.48