Civic Intelligence

Roundup River Ranch

990 • Fiscal year 2021 • EIN 20-4632248

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 14, 2022

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$182,732

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$31,478,513

Up $2,284,147 (+7.8%) from 2020

Net Assets

Up

$30,666,136

Up $2,943,056 (+11%) from 2020

Liabilities

Down

$812,377

Down $658,909 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Down

$6,950,362

Down $5,673,972 (-45%) from 2020

Expenses

Up

$4,626,427

Up $106,662 (+2.4%) from 2020

Net Income

Down

$2,323,935

Down $5,780,634 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$31,478,513
Liabilities$812,377
Net Assets$30,666,136
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$6,950,362
Expenses$4,626,427
Net Income$2,323,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$7,195,712
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$15,363,528$14,872,190▼ $491,338
Savings and Temporary Cash Investments$5,972,382$10,087,335▲ $4,114,953
Pledges and Grants Receivable$7,071,455$6,126,186▼ $945,269
Cash and Non-Interest-Bearing Accounts$784,696$391,302▼ $393,394
Prepaid Expenses and Deferred Charges$2,305$1,500▼ $805
Total Assets$29,194,366$31,478,513▲ $2,284,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,710$563,463▼ $191,247
Unsecured Notes Loans Payable$458,562$0▼ $458,562
Accounts Payable and Accrued Expenses$258,014$248,914▼ $9,100
Total Liabilities$1,471,286$812,377▼ $658,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,231,335$18,664,679▲ $433,344
Net Assets With Donor Restrictions$9,491,745$12,001,457▲ $2,509,712
Total Net Assets Fund Balance$27,723,080$30,666,136▲ $2,943,056
Total Liabilities and Net Assets / Fund Balance$29,194,366$31,478,513▲ $2,284,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,455,304$3,425,128-
Other Land Buildings$2,360,085$2,333,080-
Land$2,957,254--
Equipment$99,547$1,264,103-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,566,519$1,500,000▲ $336,815-$3,403,334
2019$75,500$1,500,000▼ $8,981-$1,566,519
2018$75,500---$75,500
2017$75,500---$75,500
2016$75,500---$75,500
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth B JohnsonChief Executive OfficerFT$182,732$182,732
Mary BledsoeMedical DirectorFT$135,339$135,339
Cathryn M SantambrogioDevelopment DirectorFT$112,657$112,657
Charlie CherringtonChief Financial OfficerFT$92,826$92,826

Board Members and Trustees

NameTitle
Cathie BennettDirector/chair
Bob ShaferDirector/vice Chair
Matthew TeetersDirector/vice Chair
Dr Keith WeiszVice Chair
Alissa GardenswartzDirector
Bev WagnerDirector
Bill WoolfolkDirector
Carla DoreDirector
Carolyn CraigDirector
Debbie SchultzDirector
Donna MartinDirector
Dr David CohenDirector
Dr Lia GoreDirector
Greer GardnerDirector
Julie SullivanDirector
Kathleen ColeDirector
Kristy WoolfolkDirector
Liz SternDirector
Margaret WoodDirector
Nancy ZirkinDirector
Samantha HodgkinsDirector
Scott WylieDirector
Shane KleinsteinDirector
Steven PopeDirector
Steven a CohenDirector
Tom WoodellDirector
Sara YelpaalaDirector/secretary
Clyde HanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,922,676
Program Service Revenue
$0
Investment Income
$132,961
Other Revenue
$-105,275
All Other Contributions
$5,201,642
Change in Net Assets
$2,323,935

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$269,031Fair Market Value
Other Non Cash Contri Table5$43,100Fair Market Value
Other Non Cash Contri Table8$29,998Fair Market Value
Other Non Cash Contri Table1$6,370Fair Market Value
Food Inventory1$300Fair Market Value
Total Noncash Contributions22$348,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,950,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,057,246
Total Revenue per Audited Statements
$8,007,608
Total Revenue per Form 990
$6,950,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,788,461
Other Expenses$1,837,966
Total Fundraising Expense$1,123,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,135$108,249$491,360$1,884,744
Depreciation Depletion$703,265--$703,265
Other Employee Benefits$253,690$42,769$111,216$407,675
Fees for Services Other$230,482$3,397$121,071$354,950
Current Officers, Directors, Trustees, and Key Employees$122,798$134,195$73,739$330,732
Payroll Taxes$106,360$16,523$42,427$165,310
Office Expenses$71,029$24,844$40,414$136,287
Advertising$11,192$244$69,765$81,201
Insurance$78,383--$78,383
Occupancy$53,395$14,000-$67,395
Information Technology$21,218$8,573$37,082$66,873
All Other Expenses$38,286$1,263-$39,549
Other Expenses$35,098-$44,670$35,098
Conferences and Meetings$13,638$2,639$8,126$24,403
Travel$7,280$1,627$6,261$15,168
Fees for Services Legal-$10,300-$10,300
Total Functional Expenses$3,133,980$368,623$1,123,824$4,626,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,064,555
Expenses per Audited Statements$4,626,427
Total Expenses per Form 990$4,626,427
Expenses Not Reported on Form 990$438,128
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$245,350
Fundraising Gross Income$136,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Grateful Harvest$1,061,153$131,859$51,023$80,836
Taste of Camp$279,557$4,490$6,400$-1,910
Total Events$1,398,821$136,349$245,350$-109,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth B Johnson Jd
Formed
2006
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
28
Employees
42
Volunteers
860

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 245,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 245,350.”

Raw XML AppendixShowing 400 of 722 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 EXTRAORDINARY CAMP EXPERIENCES AT ITS CAMPSITE FROM ACROSS COLORADO AS WELL AS A 10-STATE REGION. CAMPERS ALSO EXPERIENCE CAMP FROM THE COMFORT OF THEIR OWN HOMES OR HOSPITAL ROOMS THROUGH CAMP ONLINE. ROUNDUP RIVER RANCH PROVIDES CHILDREN WITH SERIOUS ILLNESSES AN OLD-FASHIONED, PURE FUN CAMP EXPERIENCE WHERE THEY ARE NOT DEFINED BY THEIR ILLNESS OR BY THINGS THEY HAVEN'T TRIED BEFORE. HERE, CAMPERS AND THEIR FAMILIES DISCOVER THE HEALING POWER OF LOVE, LAUGHTER, FRIENDSHIP AND SHARED EXPERIENCES. CAMPERS REALIZE THEY ARE NOT ALONE, FIND THE COURAGE TO TRY NEW ACTIVITIES AND BUILD CONFIDENCE. WITH FULL MEDICAL, PHYSICAL AND EMOTIONAL SUPPORT FROM HEALTHCARE PROFESSIONALS, STAFF AND VOLUNTEERS, CAMPERS AND THEIR FAMILIES HAVE THE PEACE OF MIND TO RELAX AND EXPERIENCE THE JOYS OF CHILDHOOD.IN FISCAL YEAR 2021, ROUNDUP RIVER RANCH SERVED CAMPERS FROM 26 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 2021 CAMP SEASON ROUNDUP RIVER RANCH RANCH PROVIDED 5,774 CAMPER EXPERIENCES FREE OF CHARGE. 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. 860 VOLUNTEERS SERVED IN 2021 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL, PROGRAMS, CABIN, FACILITIES, HOUSEKEEPING, KITCHEN, SPECIAL EVENTS AND ADMINISTRATIVE SUPPORT.
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN A COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE KLEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA YELPAALA
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA DORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ STERN
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA HODGKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTY WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13CLYDE HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm14GREER GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LIA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR KEITH WEISZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DR DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BEV WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm25ALISSA GARDENSWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY ZIRKIN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARGARET WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm28RUTH B JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLIE CHERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm31CATHRYN 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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28182732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2992826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30135339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31112657
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01262472
IRS990/FundraisingDirectExpensesAmt0245350
IRS990/FundraisingGrossIncomeAmt0136349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0458562
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07195712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08573
IRS990/InformationTechnologyGrp/ProgramServicesAmt021218
IRS990/InformationTechnologyGrp/TotalAmt066873
IRS990/InsuranceGrp/ProgramServicesAmt078383
IRS990/InsuranceGrp/TotalAmt078383
IRS990/InvestmentIncomeGrp/ExclusionAmt0132961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07022311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015363528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014872190
IRS990/LandBldgEquipCostOrOtherBssAmt021894501
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
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/BOYAmt0754710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0563463
IRS990/NetAssetsOrFundBalancesBOYAmt027723080
IRS990/NetAssetsOrFundBalancesEOYAmt030666136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0619121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018231335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018664679
IRS990/NoncashContributionsAmt0348798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/ProgramServicesAmt053395
IRS990/OccupancyGrp/TotalAmt067395
IRS990/OfficeExpensesGrp/FundraisingAmt040414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024844
IRS990/OfficeExpensesGrp/ProgramServicesAmt071029
IRS990/OfficeExpensesGrp/TotalAmt0136287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407675
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM EXPENSES

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,478,513
Liabilities
$812,377
Net assets
$30,666,136
Revenue
$6,950,362
Expenses
$4,626,427
Net income
$2,323,935
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