Civic Intelligence

Restoration Ranch Retreat Center Inc

EIN 20-8879754 • 501(c)3 • Casper, WY

Profile

To provide a place of refreshment and reflection for healing, restoration, and a fresh encounter with the holy spirit.

17000 Restoration RdCasper, WY 82604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,575

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $977,345 (-100%) from 2016

Liabilities

Down

$0

Down $870,948 (-100%) from 2016

Net Assets

Down

$0

Down $106,397 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$23,535

Down $155,537 (-87%) from 2016

Expenses

Down

$24,465

Down $131,412 (-84%) from 2016

Net Income

Down

-$930

Down $24,125 (-104%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $988,062Liabilities 2015: $904,860Net Assets 2015: $83,2022015Assets 2016: $977,345Liabilities 2016: $870,948Net Assets 2016: $106,3972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $96,585Expenses 2015: $71,451Net Income 2015: $25,1342015Revenue 2016: $179,072Expenses 2016: $155,877Net Income 2016: $23,1952016Revenue 2017: $23,535Expenses 2017: $24,465Net Income 2017: -$9302017

Highlighted filing

2017

Revenue$23,535
Expenses$24,465
Net Income-$930
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,535
Expenses
$24,465
Net income
-$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.77$8.71$1.06$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.88$9.05$0.83$0.97$0.71$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$23,763
Mission and Program Overview

Mission

To provide a place of refreshment and reflection for healing, restoration, and a fresh encounter with the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,232$0▼ $951,232
Rtn Earn Endowment Incm Other Fnds$106,397$0▼ $106,397
Savings and Temporary Cash Investments$22,011$0▼ $22,011
Cash and Non-Interest-Bearing Accounts$3,973$0▼ $3,973
Accounts Receivable$129$0▼ $129
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$977,345$0▼ $977,345
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,370--
Accounts Payable and Accrued Expenses$1,578--
Total Liabilities$870,948$0▼ $870,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,397$0▼ $106,397
Total Liabilities and Net Assets / Fund Balance$977,345$0▼ $977,345
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L LimmerPresidentPT$1,575$1,575

Board Members and Trustees

NameTitle
Chris LimmerVice-president
Walt PutnamDirector
Jason BensonSecretary
Joseph WindofferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,442
Program Service Revenue
$315
Investment Income
$6
Other Revenue
$-228
All Other Contributions
$23,442
Change in Net Assets
$-930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,899
Salaries, Compensation, and Employee Benefits$2,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,994--$5,994
Interest$5,419--$5,419
Occupancy$4,064--$4,064
Current Officers, Directors, Trustees, and Key Employees$1,575--$1,575
Travel$911--$911
Insurance$556--$556
Other Salaries and Wages$521--$521
Other Employee Benefits$430--$430
Office Expenses$429--$429
Other Expenses$189--$189
Fees for Services Accounting-$150-$150
Payroll Taxes$40--$40
Total Functional Expenses$24,315$150$0$24,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

“The former president and vice president of the organization are brothers.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the signing officer prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization provides all governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restoration Ranch Retreat Center Inc
EIN
20-8879754
Phone
3072359100
Address
17000 RESTORATION RD, CASPER, WY 82604

Signing Officer

Name
David Limmer
Title
President
Phone
3072359100
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Limmer
Formed
2007
Legal Domicile
Wy
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Vikki G Nunn CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The program ceased operations and distributed all assets and liabilities to the restoration church (tin 83-0300422); 411 south walsh drive; casper, wy 82609. This organization is exempt under irc sec 501(c)(3).”

FORM 990, PART XI, LINE 9:

“Book value of assets distributed in liquidation -970,188. Book value of liabilities distributed in liquidation 864,721.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1HOUSE $610,039; BARN $92,858; LAND $50,000; GUEST HOUSE $192,341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RESTORATION CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1RESTORATION CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830300422
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1830300422
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt024949
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1945238
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0411 S WALSH DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1511 S WALSH DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CASPER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CASPER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd082609
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd182609
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DAVID LIMMER AND JASON BENSON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THESE TWO INDIVIDUALS ARE EMPLOYEES OF THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM CEASED OPERATIONS AND DISTRIBUTED ALL ASSETS AND LIABILITIES TO THE RESTORATION CHURCH (TIN 83-0300422); 411 SOUTH WALSH DRIVE; CASPER, WY 82609. THIS ORGANIZATION IS EXEMPT UNDER IRC SEC 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMER PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE SIGNING OFFICER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK VALUE OF ASSETS DISTRIBUTED IN LIQUIDATION -970,188. BOOK VALUE OF LIABILITIES DISTRIBUTED IN LIQUIDATION 864,721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0977345
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0977345
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023442
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024315
IRS990/TotalFunctionalExpensesGrp/TotalAmt024465
IRS990/TotalGrossUBIAmt0-228
IRS990/TotalLiabilitiesBOYAmt0870948
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0870948
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024315
IRS990/TotalProgramServiceRevenueAmt0315
IRS990/TotalReportableCompFromOrgAmt01575
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-228
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0911
IRS990/TravelGrp/TotalAmt0911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017000 RESTORATION RD
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082604
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072359100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATION RANCH RETREAT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0208879754
ReturnHeader/Filer/PhoneNum03072359100
ReturnHeader/Filer/USAddress/AddressLine1Txt017000 RESTORATION RD
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D163B9D9CC539E201F31E0D69660F4315E8CC2F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B0A9464AC7DC1680DCD576BD45ECE6E9C1911A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.71.171.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:49:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY

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