Civic Intelligence

Roundup River Ranch

990 • Fiscal year 2017 • EIN 20-4632248

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 13, 2018

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$159,295

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$21,703,029

Up $835,059 (+4.0%) from 2016

Net Assets

Down

$19,979,352

Down $523,640 (-2.6%) from 2016

Liabilities

Up

$1,723,677

Up $1,358,699 (+372%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$3,886,306

Down $898,165 (-19%) from 2016

Expenses

Down

$4,409,947

Down $23,640 (-0.5%) from 2016

Net Income

Down

-$523,641

Down $874,525 (-249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$21,703,029
Liabilities$1,723,677
Net Assets$19,979,352
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$3,886,306
Expenses$4,409,947
Net Income-$523,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$4,123,366
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$14,558,837$13,914,511▼ $644,326
Savings and Temporary Cash Investments$4,647,632$5,533,938▲ $886,306
Cash and Non-Interest-Bearing Accounts$162,083$1,303,212▲ $1,141,129
Pledges and Grants Receivable$1,464,385$934,010▼ $530,375
Loans From Officers Directors$183,275$183,275→ $0
Prepaid Expenses and Deferred Charges$27,587$17,358▼ $10,229
Inventories for Sale or Use$6,992$0▼ $6,992
Accounts Receivable$454$0▼ $454
Total Assets$20,867,970$21,703,029▲ $835,059
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,300,000-
Accounts Payable and Accrued Expenses$181,703$240,402▲ $58,699
Total Liabilities$364,978$1,723,677▲ $1,358,699
Net Assets / Fund Balance
Unrestricted Net Assets$18,044,786$17,437,862▼ $606,924
Temporarily Rstr Net Assets$2,382,706$2,465,990▲ $83,284
Permanently Rstr Net Assets$75,500$75,500→ $0
Total Net Assets Fund Balance$20,502,992$19,979,352▼ $523,640
Total Liabilities and Net Assets / Fund Balance$20,867,970$21,703,029▲ $835,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,583,995$1,900,796$9,484,791
Other Land Buildings$3,165,394$1,402,694$4,568,088
Land$2,957,254-$2,957,254
Equipment$207,868$941,004$1,148,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$75,500---$75,500
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 Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth B JohnsonChief Executive OfficerFT$154,445$4,850$159,295
Mary BledsoeMedical DirectorFT$119,011$6,240$125,251
Cathryn M SantambrogioDirector of DevelopmentFT$105,640$1,950$107,590
Tammy ArgenbrightChief Financial OfficerFT$93,961$1,900$95,861

Board Members and Trustees

NameTitle
Julie SullivanDirector/chair
RICHARD O'LOUGHLINDirector/vice Chairman
Tim BeyerDirector/vice Chairman
Bev WagnerDirector
Bob RavenscroftDirector
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
Regina FinkDirector
Rick HermesDirector
Ron MaclachlanDirector
Scott WylieDirector
Steven PopeDirector
Steven a CohenDirector
Tom WoodellDirector
Donna MartinSecretary
Gregory JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,940,287
Program Service Revenue
$0
Investment Income
$4,029
Other Revenue
$-58,010
All Other Contributions
$2,842,011
Change in Net Assets
$-523,641

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-$87,010Fair Market Value
Other Non Cash Contri Table12$33,463Fair Market Value
Drugs and Medical Supplies3$33,216Fair Market Value
Other Non Cash Contri Table3$19,874Fair Market Value
Works of Art4$14,074Fair Market Value
Securities Publicly Traded2$10,504Fair Market Value
Books and Publications-$835Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Other Non Cash Contri Table1$145Fair Market Value
Total Noncash Contributions26$199,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,886,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,397
Total Revenue per Audited Statements
$4,285,703
Total Revenue per Form 990
$3,886,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,430
Other Expenses$2,142,517
Total Fundraising Expense$919,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,653$121,275$369,026$1,610,954
Depreciation Depletion$660,648--$660,648
Fees for Services Other$333,429$14,456$30,596$378,481
Current Officers, Directors, Trustees, and Key Employees$89,727$116,867$59,442$266,036
Other Employee Benefits$159,670$31,111$56,972$247,753
Payroll Taxes$94,670$17,251$30,766$142,687
All Other Expenses$64,082$1,887$50,989$116,958
Office Expenses$38,504$22,047$56,393$116,944
Insurance$105,878--$105,878
Advertising--$96,463$96,463
Other Expenses$87,642-$113,378$87,642
Travel$42,385$14,283$20,337$77,005
Occupancy$55,847$4,012$9,822$69,681
Conferences and Meetings$32,214$2,794$6,576$41,584
Information Technology$10,742$10,119$18,537$39,398
Fees for Services Legal-$9,400-$9,400
Total Functional Expenses$3,125,148$365,502$919,297$4,409,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,809,342
Expenses per Audited Statements$4,409,945
Total Expenses per Form 990$4,409,945
Expenses Not Reported on Form 990$399,397
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$237,060
Fundraising Gross Income$176,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Camp$240,456-$10,125-
A Grateful Harvest$1,010,058$176,073$67,216$108,857
Total Events$1,274,349$176,073$237,060$-60,987
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$183,275→ $0
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 11B

“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
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth B Johnson Jd
Formed
2006
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
27
Employees
74
Volunteers
876

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 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 237,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 237,060.”

Raw XML AppendixShowing 400 of 734 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 2017, ROUNDUP RIVER RANCH SERVED CAMPERS FROM 20 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 2017 CAMP SEASON ROUNDUP RIVER RANCH PROVIDED FREE CAMP EXPERIENCES TO 1428 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. 876 VOLUNTEERS SERVED IN 2017 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL,PROGRAMS,CABIN, FACILITIES, KITCHEN, HOUSEKEEPING, SPECIAL EVENTS, AND ADMINISTRATIVE SUPPORT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt251900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281950
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/PersonNm6REGINA FINK
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/PersonNm15BOB RAVENSCROFT
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/PersonNm28CATHRYN M SANTAMBROGIO
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/ReportableCompFromOrgAmt2593961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26154445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28105640
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/ReportableCompFromRltdOrgAmt280
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/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01098276
IRS990/FundraisingDirectExpensesAmt0237060
IRS990/FundraisingGrossIncomeAmt0176073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04123366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018537
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010119
IRS990/InformationTechnologyGrp/ProgramServicesAmt010742
IRS990/InformationTechnologyGrp/TotalAmt039398
IRS990/InsuranceGrp/ProgramServicesAmt0105878
IRS990/InsuranceGrp/TotalAmt0105878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04244494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014558837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013914511
IRS990/LandBldgEquipCostOrOtherBssAmt018159005
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0183275
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/EOYAmt01300000
IRS990/NetAssetsOrFundBalancesBOYAmt020502992
IRS990/NetAssetsOrFundBalancesEOYAmt019979352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0188918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09822
IRS990/OccupancyGrp/ManagementAndGeneralAmt04012
IRS990/OccupancyGrp/ProgramServicesAmt055847
IRS990/OccupancyGrp/TotalAmt069681
IRS990/OfficeExpensesGrp/FundraisingAmt056393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022047
IRS990/OfficeExpensesGrp/ProgramServicesAmt038504
IRS990/OfficeExpensesGrp/TotalAmt0116944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247753
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION EXPENS
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATION EXPENS
IRS990/OtherExpensesGrp/Desc2CAMP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0113378
IRS990/OtherExpensesGrp/ProgramServicesAmt0138075
IRS990/OtherExpensesGrp/ProgramServicesAmt190982
IRS990/OtherExpensesGrp/ProgramServicesAmt287642
IRS990/OtherExpensesGrp/TotalAmt0138075
IRS990/OtherExpensesGrp/TotalAmt1113378
IRS990/OtherExpensesGrp/TotalAmt290982
IRS990/OtherExpensesGrp/TotalAmt387642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04177
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1200
IRS990/OtherRevenueTotalAmt02977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,703,029
Liabilities
$1,723,677
Net assets
$19,979,352
Revenue
$3,886,306
Expenses
$4,409,947
Net income
-$523,641
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
2017Detailed filing. Detailed filing data is available for this year.$21.7$1.72$20.0$3.89$4.41$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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