Civic Intelligence

Roundup River Ranch

990 • Fiscal year 2018 • EIN 20-4632248

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 18, 2019

Organization ProfileWWW.ROUNDUPRIVERRANCH.ORG

View Organization Page

8333 Colorado River RoadGypsum, CO 81637

(970) 524-2267

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$171,926

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$21,547,603

Down $155,426 (-0.7%) from 2017

Net Assets

Up

$20,121,182

Up $141,830 (+0.7%) from 2017

Liabilities

Down

$1,426,421

Down $297,256 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$4,722,100

Up $835,794 (+22%) from 2017

Expenses

Up

$4,580,270

Up $170,323 (+3.9%) from 2017

Net Income

Up

$141,830

Up $665,471 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$21,547,603
Liabilities$1,426,421
Net Assets$20,121,182
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$4,722,100
Expenses$4,580,270
Net Income$141,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$5,021,827
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$13,914,511$16,097,702▲ $2,183,191
Savings and Temporary Cash Investments$5,533,938$4,388,732▼ $1,145,206
Pledges and Grants Receivable$934,010$852,350▼ $81,660
Cash and Non-Interest-Bearing Accounts$1,303,212$206,450▼ $1,096,762
Loans From Officers Directors$183,275$133,275▼ $50,000
Prepaid Expenses and Deferred Charges$17,358$2,369▼ $14,989
Total Assets$21,703,029$21,547,603▼ $155,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,128,876▼ $171,124
Accounts Payable and Accrued Expenses$240,402$164,270▼ $76,132
Total Liabilities$1,723,677$1,426,421▼ $297,256
Net Assets / Fund Balance
Unrestricted Net Assets$17,437,862$18,825,722▲ $1,387,860
Temporarily Rstr Net Assets$2,465,990$1,219,960▼ $1,246,030
Permanently Rstr Net Assets$75,500$75,500→ $0
Total Net Assets Fund Balance$19,979,352$20,121,182▲ $141,830
Total Liabilities and Net Assets / Fund Balance$21,703,029$21,547,603▼ $155,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,259,468$2,225,323-
Other Land Buildings$2,981,711$1,631,577-
Land$2,957,254--
Equipment$2,899,269$1,036,942-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,500---$75,500
2016$75,500---$75,500
2015$75,500---$75,500
2014$50,000$25,500--$75,500
2013$25,000$25,000--$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth B JohnsonChief Executive OfficerFT$164,176$7,750$164,176
Mary BledsoeMedical DirectorFT$128,273-$128,273
Charlie CherringtonChief Financial OfficerFT$54,714-$54,714

Board Members and Trustees

NameTitle
Julie SullivanDirector/chair
Cathie BennettDirector/vice Chair
Anthony KinneyDirector
Bev WagnerDirector
Bob HolmesDirector
Bob RavenscroftDirector
Bob ShaferDirector
Clyde HanksDirector
Debbie SchultzDirector
Donna MartinDirector
Dr David CohenDirector
Dr Keith WeiszDirector
Dr Lia GoreDirector
Greer GardnerDirector
Janis BurrowDirector
John GatesDirector
Kathleen ColeDirector
Leslie DaviesDirector
Liz SternDirector
Matthew TeetersDirector
Regina FinkDirector
Ron MaclachlanDirector
Sara YelpaalaDirector
Scott WylieDirector
Shane KleinsteinDirector
Stacey OdomDirector
Steven PopeDirector
Steven a CohenDirector
Tim BeyerDirector
Tom WoodellDirector
Kristy WoolfolkSecretary
Gregory JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,991,358
Program Service Revenue
$0
Investment Income
$-23,107
Other Revenue
$-246,151
All Other Contributions
$3,351,784
Change in Net Assets
$141,830

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
Securities Publicly Traded7$273,427Fair Market Value
Drugs and Medical Supplies6$13,294Fair Market Value
Other Non Cash Contri Table37$13,086Fair Market Value
Other Non Cash Contri Table7$12,517Fair Market Value
Other Non Cash Contri Table8$2,303Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Books and Publications-$100Fair Market Value
Clothing and Household Goods-$50Fair Market Value
Total Noncash Contributions66$315,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,722,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$713,008
Total Revenue per Audited Statements
$5,435,108
Total Revenue per Form 990
$4,722,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,605,475
Other Expenses$1,974,795
Total Fundraising Expense$795,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,366,273$111,429$385,166$1,862,868
Depreciation Depletion$649,348--$649,348
Fees for Services Other$394,102$12,822$8,528$415,452
Other Employee Benefits$210,806$37,096$63,705$311,607
Current Officers, Directors, Trustees, and Key Employees$95,037$131,136$44,635$270,808
Payroll Taxes$110,556$17,800$31,836$160,192
Office Expenses$46,255$28,876$60,970$136,101
Insurance$122,576--$122,576
Occupancy$64,046$4,060$9,940$78,046
Travel$48,967$8,688$19,332$76,987
Advertising$7,332$811$66,605$74,748
All Other Expenses$53,373$3,858-$57,231
Conferences and Meetings$34,676$2,308$10,063$47,047
Information Technology$18,671$8,761$13,662$41,094
Other Expenses$90,416-$39,699$39,699
Fees for Services Legal-$9,680-$9,680
Total Functional Expenses$3,407,288$377,325$795,657$4,580,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,293,278
Expenses per Audited Statements$4,580,270
Total Expenses per Form 990$4,580,270
Expenses Not Reported on Form 990$713,008
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$299,727
Fundraising Gross Income$48,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Camp$367,831$29,875$53,807$-23,932
A Grateful Harvest$1,296,377$16,229$97,137$-80,908
Total Events$1,688,240$48,666$299,727$-251,061
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$133,275▼ $50,000
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
9705242267
Address
8333 COLORADO RIVER ROAD, GYPSUM, CO 81637

Signing Officer

Name
Ruth B Johnson Jd
Title
Chief Executive Officer
Phone
9705242267
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth B Johnson Jd
Formed
2006
Legal Domicile
Co
Voting Board Members
32
Independent Board Members
32
Employees
73
Volunteers
1,133

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 299,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 299,727.”

Raw XML AppendixShowing 400 of 757 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. THE FAMILY CAMP PROGRAM OFFERS LAUGHTER, RESPITE, SUPPORT, AND FAMILY CONNECTIONS TO CHILDREN AGES SEVENTEEN AND UNDER AND THEIR IMMEDIATE FAMILIES DURING AWEEKEND 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 CHALLENGE COURSE. IN FISCAL YEAR 2018, 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 2018 CAMP SEASON ROUNDUP RIVER RANCH PROVIDED FREE CAMP EXPERIENCES TO 1618 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. 1,133 VOLUNTEERS SERVED IN 2018 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL,PROGRAMS,CABIN, FACILITIES, KITCHEN, HOUSEKEEPING, SPECIAL EVENTS, AND ADMINISTRATIVE SUPPORT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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/PersonNm7LESLIE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LIA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13GREER GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm14CLYDE HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB RAVENSCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17RON MACLACHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm23BEV WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTY WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm25ANTHONY KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm26SHANE KLEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm27STACEY ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm28BOB SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm29LIZ STERN
IRS990/Form990PartVIISectionAGrp/PersonNm30DR KEITH WEISZ
IRS990/Form990PartVIISectionAGrp/PersonNm31SARA YELPAALA
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLIE CHERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm33RUTH B JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm34MARY 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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3254714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33164176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34128273
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01639574
IRS990/FundraisingDirectExpensesAmt0299727
IRS990/FundraisingGrossIncomeAmt048666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05021827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013662
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08761
IRS990/InformationTechnologyGrp/ProgramServicesAmt018671
IRS990/InformationTechnologyGrp/TotalAmt041094
IRS990/InsuranceGrp/ProgramServicesAmt0122576
IRS990/InsuranceGrp/TotalAmt0122576
IRS990/InvestmentIncomeGrp/ExclusionAmt0-23107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-23107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04893842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013914511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016097702
IRS990/LandBldgEquipCostOrOtherBssAmt020991544
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0183275
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0133275
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/BOYAmt01300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01128876
IRS990/NetAssetsOrFundBalancesBOYAmt019979352
IRS990/NetAssetsOrFundBalancesEOYAmt020121182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-251061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-251061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0338297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09940
IRS990/OccupancyGrp/ManagementAndGeneralAmt04060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,547,603
Liabilities
$1,426,421
Net assets
$20,121,182
Revenue
$4,722,100
Expenses
$4,580,270
Net income
$141,830
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
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