Civic Intelligence

Renewal Ranch

990 • Fiscal year 2014 • EIN 27-0448349

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.THERENEWALRANCH.ORG/INDEX.H
PO Box 11128Conway, AR 72034

(501) 358-1646

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,198

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,206,883

Up $128,387 (+12%) from 2013

Net Assets

Up

$596,143

Up $202,473 (+51%) from 2013

Liabilities

Down

$610,740

Down $74,086 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$669,778

Up $124,954 (+23%) from 2013

Expenses

Up

$585,958

Up $65,083 (+12%) from 2013

Net Income

Up

$83,820

Up $59,871 (+250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $754,023Liabilities 2010: $496,866Net Assets 2010: $257,1572010Assets 2011: $854,696Liabilities 2011: $541,654Net Assets 2011: $313,0422011Assets 2012: $887,640Liabilities 2012: $520,615Net Assets 2012: $367,0252012Assets 2013: $1,078,496Liabilities 2013: $684,826Net Assets 2013: $393,6702013Assets 2014: $1,206,883Liabilities 2014: $610,740Net Assets 2014: $596,1432014Assets 2015: $1,383,849Liabilities 2015: $529,082Net Assets 2015: $854,7672015Assets 2016: $1,798,022Liabilities 2016: $648,031Net Assets 2016: $1,149,9912016Assets 2017: $2,243,560Liabilities 2017: $799,959Net Assets 2017: $1,443,6012017Assets 2018: $2,762,184Liabilities 2018: $1,152,058Net Assets 2018: $1,610,1262018Assets 2019: $2,857,950Liabilities 2019: $1,108,032Net Assets 2019: $1,749,9182019Assets 2020: $3,298,817Liabilities 2020: $1,254,203Net Assets 2020: $2,044,6142020Assets 2021: $3,637,517Liabilities 2021: $1,568,543Net Assets 2021: $2,068,9742021Assets 2022: $4,003,534Liabilities 2022: $1,544,964Net Assets 2022: $2,458,5702022Assets 2024: $8,769,565Liabilities 2024: $4,030,627Net Assets 2024: $4,738,9382024

Highlighted filing

2014

Assets$1,206,883
Liabilities$610,740
Net Assets$596,143
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $39,8552010Expenses 2011: $174,6512011Expenses 2012: $295,8812012Revenue 2013: $544,824Expenses 2013: $520,875Net Income 2013: $23,9492013Revenue 2014: $669,778Expenses 2014: $585,958Net Income 2014: $83,8202014Revenue 2015: $956,294Expenses 2015: $697,670Net Income 2015: $258,6242015Revenue 2016: $1,059,387Expenses 2016: $770,490Net Income 2016: $288,8972016Revenue 2017: $1,228,946Expenses 2017: $934,213Net Income 2017: $294,7332017Revenue 2018: $1,199,870Expenses 2018: $1,039,649Net Income 2018: $160,2212018Revenue 2019: $1,367,932Expenses 2019: $1,224,706Net Income 2019: $143,2262019Revenue 2020: $1,907,247Expenses 2020: $1,622,843Net Income 2020: $284,4042020Revenue 2021: $1,902,589Expenses 2021: $1,880,226Net Income 2021: $22,3632021Revenue 2022: $2,495,933Expenses 2022: $2,108,390Net Income 2022: $387,5432022Revenue 2024: $2,402,804Expenses 2024: $2,640,463Net Income 2024: -$237,6592024

Highlighted filing

2014

Revenue$669,778
Expenses$585,958
Net Income$83,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$687,384
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,052$1,029,986▲ $50,934
Cash and Non-Interest-Bearing Accounts$96,122$99,945▲ $3,823
Prepaid Expenses and Deferred Charges$2,947$1,200▼ $1,747
Total Assets$1,078,496$1,206,883▲ $128,387
Other Assets Total$375$75,752▲ $75,377
Liabilities
Other Liabilities$677,816$600,579▼ $77,237
Accounts Payable and Accrued Expenses$7,010$10,161▲ $3,151
Total Liabilities$684,826$610,740▼ $74,086
Net Assets / Fund Balance
Unrestricted Net Assets$393,670$596,143▲ $202,473
Total Net Assets Fund Balance$393,670$596,143▲ $202,473
Total Liabilities and Net Assets / Fund Balance$1,078,496$1,206,883▲ $128,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$635,000-$635,000
Other Land Buildings$394,986$101,394$496,380
Other Assets Org$375--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoyDirectorFT$54,243$9,955$64,198
Larry PillowChairmanPT$1,923-$1,923

Board Members and Trustees

NameTitle
Al MajorBoard Member
David StobaughBoard Member
Jamye MayoBoard Member
Jerry BoyerBoard Member
Marsha RawlsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$525,232
Program Service Revenue
$106,055
Investment Income
$-5,225
Other Revenue
$43,716
All Other Contributions
$494,404
Change in Net Assets
$83,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,079
Salaries, Compensation, and Employee Benefits$242,879
Total Fundraising Expense$27,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,199$145,244-$155,443
Occupancy$56,945$841-$57,786
Current Officers, Directors, Trustees, and Key Employees$34,469$21,697-$56,166
Travel$42,214$2,435-$44,649
Depreciation Depletion$30,294--$30,294
All Other Expenses$25,994$1,067-$27,061
Insurance$19,084$2,665-$21,749
Interest-$18,381-$18,381
Payroll Taxes$9,181$4,126-$13,307
Other Employee Benefits$7,898$5,265-$13,163
Office Expenses$8,314$2,640-$10,954
Other Expenses$10,297-$27,762$10,297
Fees for Services Accounting-$6,375-$6,375
Pension Plan Contributions$2,880$1,920-$4,800
Advertising$3,971--$3,971
Total Functional Expenses$345,540$212,656$27,762$585,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,097
Fundraising Direct Expenses$12,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Celeb$24,319$24,319-$24,319
Golf Tournment$19,974$19,974$2,371$17,603
Total Events$86,925$56,097$12,381$43,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage - First Security Bank$326,214
Mortgahe 2 - First Security$162,094
Mortgage Bishop House$112,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Due to time constraints and the fact that there is not a board meeting scheduled before the form 990 extension deadline runs out, the 2014 form 990 will be reviewed and approved by the bookkeeper and one board member.”

Form 990, Page 6, Part VI, Line 15A

“Director's salary is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Renewal Ranch
EIN
27-0448349
Address
PO BOX 11128, CONWAY, AR 72034

Signing Officer

Name
Marsha Rawls
Title
Secretary/treasurer
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Rawls
Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
26
Volunteers
25

Preparer

Firm
HAWKINS & GARRETT CPA'S PLLC
Address
815 PARKWAY, CONWAY, AR 72034
Preparer
Brittani Garrett CPA
Phone
5013296527
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,883
Liabilities
$610,740
Net assets
$596,143
Revenue
$669,778
Expenses
$585,958
Net income
$83,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.03$4.74$2.40$2.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.54$2.46$2.50$2.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.57$2.07$1.90$1.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.25$2.04$1.91$1.62$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.11$1.75$1.37$1.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.15$1.61$1.20$1.04$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.80$1.44$1.23$0.93$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.65$1.15$1.06$0.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$0.96$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.39$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.52$0.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.54$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.26$0.04