Civic Intelligence

National Ghost Ranch Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7188767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.GHOSTRANCH.ORG
280 Private Drive 1708Abiquiu, NM 87510

(505) 685-4327

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$109,669

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2017

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,824,388

Up $3,729,362 (+120%) from 2014

Net Assets

Up

$6,059,113

Up $2,964,087 (+96%) from 2014

Liabilities

Up

$765,275

Up $765,275 from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$6,534,003

Up $6,155,680 (+1627%) from 2014

Expenses

Up

$4,822,137

Up $4,616,272 (+2242%) from 2014

Net Income

Up

$1,711,866

Up $1,539,408 (+893%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,991,107Liabilities 2010: $0Net Assets 2010: $1,991,1072010Assets 2011: $2,206,496Liabilities 2011: $0Net Assets 2011: $2,206,4962011Assets 2012: $2,515,682Liabilities 2012: $0Net Assets 2012: $2,515,6822012Assets 2013: $2,949,415Liabilities 2013: $0Net Assets 2013: $2,949,4152013Assets 2014: $3,095,026Liabilities 2014: $0Net Assets 2014: $3,095,0262014Assets 2017: $6,824,388Liabilities 2017: $765,275Net Assets 2017: $6,059,1132017Assets 2019: $7,355,415Liabilities 2019: $630,486Net Assets 2019: $6,724,9292019Assets 2020: $8,158,881Liabilities 2020: $1,260,934Net Assets 2020: $6,897,9472020Assets 2021: $9,217,668Liabilities 2021: $1,109,600Net Assets 2021: $8,108,0682021Assets 2022: $7,286,949Liabilities 2022: $1,244,029Net Assets 2022: $6,042,9202022Assets 2023: $8,275,987Liabilities 2023: $1,372,536Net Assets 2023: $6,903,4512023Assets 2024: $8,294,408Liabilities 2024: $1,499,889Net Assets 2024: $6,794,5192024

Highlighted filing

2017

Assets$6,824,388
Liabilities$765,275
Net Assets$6,059,113
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $46,0822010Expenses 2011: $44,3552011Expenses 2012: $54,8452012Revenue 2013: $155,536Expenses 2013: $150,265Net Income 2013: $5,2712013Revenue 2014: $378,323Expenses 2014: $205,865Net Income 2014: $172,4582014Revenue 2017: $6,534,003Expenses 2017: $4,822,137Net Income 2017: $1,711,8662017Revenue 2019: $6,092,985Expenses 2019: $5,913,174Net Income 2019: $179,8112019Revenue 2020: $970,952Expenses 2020: $562,015Net Income 2020: $408,9372020Revenue 2021: $5,185,069Expenses 2021: $4,639,464Net Income 2021: $545,6052021Revenue 2022: $5,191,827Expenses 2022: $6,204,514Net Income 2022: -$1,012,6872022Revenue 2023: $7,673,650Expenses 2023: $7,274,413Net Income 2023: $399,2372023Revenue 2024: $7,689,248Expenses 2024: $8,123,305Net Income 2024: -$434,0572024

Highlighted filing

2017

Revenue$6,534,003
Expenses$4,822,137
Net Income$1,711,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,265,932
Mission and Program Overview

Mission

Ghost ranch education & retreat center fosters well-being and spiritual health through this historic, inspiring southwest landscape. Our values are to: 1. Honor this sacred land, communities, history and faith heritage 2. Extend hospitality to all 3. Encourage contemplative thought 4. Foster freedom of creative expression 5. Facilitate the transformative intersection of ideas.

To operate and provide financial aid to the religious and educational program of the ghost ranch education and retreat center facilities in new mexico on behalf of the board of christian education of the presbyterian church (usa)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,017,135$3,439,566▲ $422,431
Cash and Non-Interest-Bearing Accounts$81,293$2,011,860▲ $1,930,567
Land, Buildings, and Equipment, Net$0$314,066▲ $314,066
Prepaid Expenses and Deferred Charges-$92,189-
Inventories for Sale or Use-$66,134-
Pledges and Grants Receivable-$63,130-
Savings and Temporary Cash Investments-$16,952-
Other Notes and Loans Receivable, Net$0--
Total Assets$3,098,428$6,824,388▲ $3,725,960
Other Assets Total$0$820,491▲ $820,491
Liabilities
Deferred Revenue-$476,583-
Accounts Payable and Accrued Expenses-$288,692-
Total Liabilities$0$765,275▲ $765,275
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$2,400,741▲ $2,400,741
Temporarily Rstr Net Assets$0$1,898,236▲ $1,898,236
Unrestricted Net Assets$3,098,428$1,760,136▼ $1,338,292
Total Net Assets Fund Balance$3,098,428$6,059,113▲ $2,960,685
Total Liabilities and Net Assets / Fund Balance$3,098,428$6,824,388▲ $3,725,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,125$22,978$218,103
Leasehold Improvements$118,941$16,565$135,506
Other Assets Org$152,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,842,651$129,926▲ $464,819$172,218$3,265,178
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HeplerExecutive DirectorFT$90,790$18,879$109,669
Daniel ManzanaresDirector of FacilitiesFT$73,558$24,575$98,133
Jon UsherFinance and Accounting DirectorPT$97,022-$97,022
Chris DutkiewiczDirector of OperationsFT$62,119$20,719$82,838
Kim KellyHuman Resources DirectorFT$62,516$13,963$76,479

Board Members and Trustees

NameTitle
Angela DuffyBoard Member
Brain FrickBoard Member
Charles JaynesBoard Member
Connie BrakebillBoard Member
David BurpeeBoard Member
Diane ArenbergBoard Member
Donald SerranoBoard Member
Greg RousosBoard Member
Jon HallBoard Member
Lawrence WillisBoard Member
Leah SwearingenBoard Member
Lynne HohlfeldBoard Member
Manley OlsonBoard Member
Marcella GlassBoard Member
Marilee HopkinsBoard Member
Mark HostetterBoard Member
Mary Ann BumgarnerBoard Member
Skip HerbertBoard Member
Steven BassBoard Member
Tom ArenbergBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Keystone Restoration Ecology INCConstruction Services1618 CAMINITO MONICA, Santa Fe, NM 87501$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,623
Program Service Revenue
$4,086,647
Investment Income
$112,369
Other Revenue
$1,242,364
All Other Contributions
$1,092,623
Change in Net Assets
$1,711,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,534,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,124,670
Total Revenue per Audited Statements
$7,658,673
Total Revenue per Form 990
$6,534,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,471,967
Salaries, Compensation, and Employee Benefits$2,312,770
Total Fundraising Expense$220,439
Professional Fundraising Fees$37,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,533$178,965$85,218$1,287,716
Fees for Services Other$366,022$139,594$2,052$507,668
Current Officers, Directors, Trustees, and Key Employees$369,165$64,799$30,177$464,141
Other Employee Benefits$368,195$17,670$27,355$413,220
Occupancy$344,111$20,000$20,000$384,111
All Other Expenses$341,803$8,799-$350,602
Insurance$177,173$670$287$178,130
Payroll Taxes$105,702$16,307$8,680$130,689
Other Expenses$104,272$3,910$60$104,272
Advertising$85,733$6,768-$92,501
Office Expenses$31,288$12,351$2,106$45,745
Depreciation Depletion$39,543--$39,543
Information Technology$7,456$24,847$6,021$38,324
Fees for Services Professional Fundraising--$37,400$37,400
Fees for Services Accounting-$35,000-$35,000
Pension Plan Contributions-$17,004-$17,004
Fees for Services Legal$175$13,597-$13,772
Travel$9,093$2,919$1,083$13,095
Interest-$214-$214
Fees for Service Investment Mgmnt Fees-$40-$40
Total Functional Expenses$4,038,145$563,553$220,439$4,822,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,373,475
Expenses per Audited Statements$4,822,137
Total Expenses per Form 990$4,822,137
Expenses Not Reported on Form 990$551,338
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,400
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 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 B, Line 11B

“Form 990 was reviewed by key officers and board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers sign a conflict of interest statement annually. Should a conflict arise, the person in quesiton is not allowed to vote on the matter.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Ghost Ranch Foundation
EIN
23-7188767
Phone
5056854327
Address
280 PRIVATE DRIVE 1708, ABIQUIU, NM 87510

Signing Officer

Name
Debra Hepler
Title
Executive Director
Phone
5056854327
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hepler
Formed
1972
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
111
Volunteers
35

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Effective january 1, 2017 ngrf overtook the operations of the ghost ranch and its related activities which were previously opeated by the presbyterian church. These activities are reported on the current year form 990, part iii lines 4a-4c.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest trusts 156,601. Change in value of perpetual trusts 29,392. Change in value of life insurance 4,012.”

Financial Statement Notes

PART V, LINE 4:

“General corporate purposes”

PART X, LINE 2:

“Ngrf is exempt from federal income tax under section 501(c)(3) of the internal revenue code except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Ngrf had no unrecognized tax benefits which would require an adjustment as of december 31, 2017. Ngrf files an exempt organization return in the u.s. Federal jurisdiction and with the state of new mexico.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 551,338. Change in value of assets 190,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 551,338.”

Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBRA HEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JON USHER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL MANZANARES
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS DUTKIEWICZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE AND ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF OPERATIONS
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT; ASSISTANCE TO THE RELIGIOUS; EDUCATIONAL PROGRAMS OF THE BOARD OF CHRISTIAN EDUCATION OF THE PRESBYTERIAN CHURCH (USA) AND ITS CONFERENCE CENTER, GHOST RANCH, LOCATED IN ABIQUIU, NEW MEXICO.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13910
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IRS990/OtherExpensesGrp/TotalAmt1122803
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19821
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023533
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,824,388
Liabilities
$765,275
Net assets
$6,059,113
Revenue
$6,534,003
Expenses
$4,822,137
Net income
$1,711,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.50$6.79$7.69$8.12$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.37$6.90$7.67$7.27$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.24$6.04$5.19$6.20$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.11$8.11$5.19$4.64$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.26$6.90$0.97$0.56$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.63$6.72$6.09$5.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.77$6.06$6.53$4.82$1.71
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.38$0.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.05
Peer Organizations

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