Civic Intelligence

Roundup River Ranch

990 • Fiscal year 2023 • EIN 20-4632248

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 15, 2024

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$218,833

Higher top officer pay than 40% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$33,237,382

Up $2,393,635 (+7.8%) from 2022

Net Assets

Up

$32,998,149

Up $2,532,996 (+8.3%) from 2022

Liabilities

Down

$239,233

Down $139,361 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Up

$8,552,262

Up $1,865,113 (+28%) from 2022

Expenses

Up

$6,284,130

Up $546,866 (+9.5%) from 2022

Net Income

Up

$2,268,132

Up $1,318,247 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$33,237,382
Liabilities$239,233
Net Assets$32,998,149
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$8,552,262
Expenses$6,284,130
Net Income$2,268,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,018,977
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
Savings and Temporary Cash Investments$12,621,731$16,219,274▲ $3,597,543
Land, Buildings, and Equipment, Net$15,113,906$14,755,592▼ $358,314
Pledges and Grants Receivable$2,885,178$1,967,047▼ $918,131
Cash and Non-Interest-Bearing Accounts$221,432$293,969▲ $72,537
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$30,843,747$33,237,382▲ $2,393,635
Liabilities
Accounts Payable and Accrued Expenses$378,594$239,233▼ $139,361
Total Liabilities$378,594$239,233▼ $139,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,899,358$19,235,795▲ $336,437
Net Assets With Donor Restrictions$11,565,795$13,762,354▲ $2,196,559
Total Net Assets Fund Balance$30,465,153$32,998,149▲ $2,532,996
Total Liabilities and Net Assets / Fund Balance$30,843,747$33,237,382▲ $2,393,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,697,536$4,339,046$14,036,582
Other Land Buildings$1,905,705$2,804,704$4,710,409
Land$2,957,254-$2,957,254
Equipment$195,097$1,290,526$1,485,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,656,347-▼ $47,763-$4,608,584
2021$3,403,334$2,000,000▼ $746,987-$4,656,347
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth B JohnsonFormer Chief Executive OfficerFT$191,293$27,540$218,833
Mary BledsoeMedical DirectorFT$144,406-$144,406
Emma WhitingHuman Resources DirectorFT$134,789-$134,789
Sterling LeijaDirector of OperationsFT$124,762-$124,762
Charlie CherringtonChief Financial OfficerFT$124,693-$124,693
Jennifer Myers ClarkDirector of Marketing and CommunicationsFT$109,534-$109,534
Sarah P JohnsonChief Executive OfficerFT$37,154-$37,154

Board Members and Trustees

NameTitle
Matthew TeetersDirector/chair
Bob SchaferDirector/vice Chair
Ben NelsonDirector
Bev WagnerDirector
Bill WoolfolkDirector
Carla DoreDirector
Carolyn CraigDirector
Cathie BennettDirector
Debbie SchultzDirector
Donna MartinDirector
Dr David CohenDirector
Dr Keith WeiszDirector
Dr Lia GoreDirector
Greg HorvitzDirector
Hugh SullivanDirector
Julie SullivanDirector
Kathleen ColeDirector
Liz SternDirector
Nancy MajorDirector
Sara YelpaalaDirector
Shane KleinsteinDirector
Steven a CohenDirector
Tom WoodellDirector
Wendy McculleyDirector
Michael GlassDirector/treasurer
Kristy WoolfolkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,698,349
Program Service Revenue
$0
Investment Income
$109,446
Other Revenue
$-255,533
All Other Contributions
$6,712,708
Change in Net Assets
$2,268,132

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
Other Non Cash Contri Table1$79,742Fair Market Value
Securities Publicly Traded9$56,561Fair Market Value
Other Non Cash Contri Table1$11,729Fair Market Value
Other Non Cash Contri Table2$500Fair Market Value
Food Inventory1$446Fair Market Value
Total Noncash Contributions14$148,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,552,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,003,563
Total Revenue per Audited Statements
$9,555,825
Total Revenue per Form 990
$8,552,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,883,361
Other Expenses$2,400,769
Total Fundraising Expense$1,254,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,933,809$128,511$537,053$2,599,373
Depreciation Depletion$715,546--$715,546
Other Employee Benefits$350,346$56,504$118,306$525,156
Current Officers, Directors, Trustees, and Key Employees$147,248$178,691$185,916$511,855
Fees for Services Other$357,459$34,243$71,077$462,779
Payroll Taxes$168,440$23,220$55,317$246,977
Insurance$218,462--$218,462
Office Expenses$74,256$17,432$60,786$152,474
Information Technology$61,359$18,358$41,942$121,659
Travel$69,203$18,865$15,182$103,250
Advertising$17,875-$70,633$88,508
Occupancy$68,790$12,833-$81,623
Conferences and Meetings$53,060$12,197$13,032$78,289
Other Expenses$27,861$1,103$31,842$31,842
All Other Expenses$24,320--$24,320
Fees for Services Legal-$11,660-$11,660
Total Functional Expenses$4,516,123$513,617$1,254,390$6,284,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,022,829
Expenses per Audited Statements$6,284,130
Total Expenses per Form 990$6,284,130
Expenses Not Reported on Form 990$738,699
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$466,715
Fundraising Gross Income$213,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Grateful Harvest$1,314,668$78,219$119,372$-41,153
A Taste of Camp$488,163$34,935$23,172$11,763
Total Events$2,198,691$213,050$466,715$-253,665
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
Sarah P Johnson Jd
Title
Chief Executive Officer
Phone
9705242267
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah P Johnson Jd
Formed
2006
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
26
Employees
70
Volunteers
0

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:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 466,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 466,715.”

Raw XML AppendixShowing 400 of 738 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 2023, ROUNDUP RIVER RANCH SERVED CAMPERS FROM 21 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 2023 CAMP SEASON ROUNDUP RIVER RANCH PROVIDED 6,315 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. 848 VOLUNTEERS SERVED IN 2023 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL, PROGRAMS, CABIN, FACILITIES, HOUSEKEEPING, KITCHEN, SPECIAL EVENTS AND ADMINISTRATIVE SUPPORT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GLASS
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IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE KLEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MCCULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA YELPAALA
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ STERN
IRS990/Form990PartVIISectionAGrp/PersonNm10HUGH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTY WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLA DORE
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LIA GORE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR KEITH WEISZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DR DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm22BOB SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BEV WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG HORVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm26SARAH P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLIE CHERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm29EMMA WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm30STERLING LEIJA
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER MYERS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm32RUTH B JOHNSON
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27124693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28144406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29134789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30124762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31109534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32218833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01985641
IRS990/FundraisingDirectExpensesAmt0466715
IRS990/FundraisingGrossIncomeAmt0213050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09018977
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041942
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018358
IRS990/InformationTechnologyGrp/ProgramServicesAmt061359
IRS990/InformationTechnologyGrp/TotalAmt0121659
IRS990/InsuranceGrp/ProgramServicesAmt0218462
IRS990/InsuranceGrp/TotalAmt0218462
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109446
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt032998149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-253665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-253665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0264864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018899358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019235795
IRS990/NoncashContributionsAmt0179860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012833
IRS990/OccupancyGrp/ProgramServicesAmt068790
IRS990/OccupancyGrp/TotalAmt081623
IRS990/OfficeExpensesGrp/FundraisingAmt060786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017432
IRS990/OfficeExpensesGrp/ProgramServicesAmt074256
IRS990/OfficeExpensesGrp/TotalAmt0152474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525156

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,237,382
Liabilities
$239,233
Net assets
$32,998,149
Revenue
$8,552,262
Expenses
$6,284,130
Net income
$2,268,132
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
2023Detailed filing. Detailed filing data is available for this year.$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