Civic Intelligence

Renewal Ranch

990 • Fiscal year 2015 • EIN 27-0448349

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,421

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,383,849

Up $176,966 (+15%) from 2014

Net Assets

Up

$854,767

Up $258,624 (+43%) from 2014

Liabilities

Down

$529,082

Down $81,658 (-13%) from 2014

Revenue

Up

$956,294

Up $286,516 (+43%) from 2014

Expenses

Up

$697,670

Up $111,712 (+19%) from 2014

Net Income

Up

$258,624

Up $174,804 (+209%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,383,849
Liabilities$529,082
Net Assets$854,767

Operations Trend

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

2015

Revenue$956,294
Expenses$697,670
Net Income$258,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,011,537
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,986$1,149,076▲ $119,090
Cash and Non-Interest-Bearing Accounts$99,945$233,558▲ $133,613
Prepaid Expenses and Deferred Charges$1,200$840▼ $360
Total Assets$1,206,883$1,383,849▲ $176,966
Other Assets Total$75,752$375▼ $75,377
Liabilities
Other Liabilities$600,579$522,343▼ $78,236
Accounts Payable and Accrued Expenses$10,161$6,739▼ $3,422
Total Liabilities$610,740$529,082▼ $81,658
Net Assets / Fund Balance
Unrestricted Net Assets$596,143$854,767▲ $258,624
Total Net Assets Fund Balance$596,143$854,767▲ $258,624
Total Liabilities and Net Assets / Fund Balance$1,206,883$1,383,849▲ $176,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514,076$136,550$650,626
Land$635,000-$635,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoyDirector-$53,570$8,851$62,421
Larry PillowChairmanPT$17,860$6,168$24,028

Board Members and Trustees

NameTitle
David StobaughBoard Member
Don BighamBoard Member
Jamye MayoBoard Member
Jerry BoyerBoard Member
Marsha RawlsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$755,915
Program Service Revenue
$121,860
Investment Income
$0
Other Revenue
$78,519
All Other Contributions
$749,699
Change in Net Assets
$258,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,745
Salaries, Compensation, and Employee Benefits$279,925
Total Fundraising Expense$12,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,017$562-$173,579
Other Salaries and Wages$13,053$157,371-$170,424
Current Officers, Directors, Trustees, and Key Employees$32,142$39,288-$71,430
Travel$30,841$12,503-$43,344
Depreciation Depletion$35,156--$35,156
Insurance$22,679$3,034-$25,713
All Other Expenses$21,474$1,761-$23,235
Payroll Taxes$4,718$16,828-$21,546
Interest-$16,836-$16,836
Office Expenses$8,261$4,739-$13,000
Other Expenses$11,760-$12,340$11,760
Other Employee Benefits$7,035$4,690-$11,725
Advertising$5,018--$5,018
Pension Plan Contributions$2,880$1,920-$4,800
Fees for Services Other$2,780--$2,780
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$424,298$261,032$12,340$697,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,762
Fundraising Direct Expenses$55,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recover$57,374$57,374$10,440$46,934
Golf Tournment$22,170$22,170$2,232$19,938
Total Events$133,762$133,762$55,243$78,519
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$316,906
Mortgahe 2 - First Security$157,693
Mortgage Bishop House$47,744
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
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 2015 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
James Loy
Title
Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Loy
Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
25
Volunteers
10

Preparer

Firm
HAWKINS & GARRETT CPA'S PLLC
Address
815 PARKWAY, CONWAY, AR 72034
Preparer
Brittani Garrett CPA
Phone
5013296527
Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORING BROKEN LIVES THROUGH CHRIST
IRS990/AdvertisingGrp/ProgramServicesAmt05018
IRS990/AdvertisingGrp/TotalAmt05018
IRS990/AllOtherContributionsAmt0749699
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021474
IRS990/AllOtherExpensesGrp/TotalAmt023235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKI YOUNG
IRS990/BooksInCareOfDetail/PhoneNum05013581646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11128
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099945
IRS990/CashNonInterestBearingGrp/EOYAmt0233558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071430
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06216
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0755915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0417745
IRS990/CYOtherRevenueAmt078519
IRS990/CYProgramServiceRevenueAmt0121860
IRS990/CYRevenuesLessExpensesAmt0258624
IRS990/CYSalariesCompEmpBnftPaidAmt0279925
IRS990/CYTotalExpensesAmt0697670
IRS990/CYTotalFundraisingExpenseAmt012340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0956294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035156
IRS990/DepreciationDepletionGrp/TotalAmt035156
IRS990/Desc047 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2015. EACH OF THEM COMPLETED OVER 570 HOURS OF CLASSES AND SERVED OVER 300 HOURS OF COMMUNITY SERVICE. THERE WERE 30 MEN INVOLVED IN PHASE II, A 12 MONTH FOLLOW UP PROGRAM. EACH OF THEM WAS ASSIGNED A MENTOR TO MEET WITH WEEKLY. AT THE END OF 2015 WE HAD A 62% SUCCESS RATE IN OUR GRADUATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02780
IRS990/FeesForServicesOtherGrp/TotalAmt02780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68851
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID STOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMYE MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES LOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06216
IRS990/FundraisingDirectExpensesAmt055243
IRS990/FundraisingGrossIncomeAmt0133762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03034
IRS990/InsuranceGrp/ProgramServicesAmt022679
IRS990/InsuranceGrp/TotalAmt025713
IRS990/InterestGrp/ManagementAndGeneralAmt016836
IRS990/InterestGrp/TotalAmt016836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149076
IRS990/LandBldgEquipCostOrOtherBssAmt01285626
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING BROKEN LIVES THROUGH CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0596143
IRS990/NetAssetsOrFundBalancesEOYAmt0854767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0562
IRS990/OccupancyGrp/ProgramServicesAmt0173017
IRS990/OccupancyGrp/TotalAmt0173579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04739
IRS990/OfficeExpensesGrp/ProgramServicesAmt08261
IRS990/OfficeExpensesGrp/TotalAmt013000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075752
IRS990/OtherAssetsTotalGrp/EOYAmt0375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011725
IRS990/OtherExpensesGrp/Desc0RENEWAL LAWN SERVICE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MULTIPURPOSE BUILDING EXP
IRS990/OtherExpensesGrp/Desc3INTAKE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012340
IRS990/OtherExpensesGrp/ProgramServicesAmt041314
IRS990/OtherExpensesGrp/ProgramServicesAmt112170
IRS990/OtherExpensesGrp/ProgramServicesAmt211760
IRS990/OtherExpensesGrp/TotalAmt041314
IRS990/OtherExpensesGrp/TotalAmt112340
IRS990/OtherExpensesGrp/TotalAmt212170
IRS990/OtherExpensesGrp/TotalAmt311760
IRS990/OtherLiabilitiesGrp/BOYAmt0600579
IRS990/OtherLiabilitiesGrp/EOYAmt0522343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170424
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016828
IRS990/PayrollTaxesGrp/ProgramServicesAmt04718
IRS990/PayrollTaxesGrp/TotalAmt021546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02880
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0840
IRS990/PrincipalOfficerNm0JAMES LOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHASE II INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HIRE PROJECTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5225
IRS990/PYOtherExpensesAmt0343079
IRS990/PYOtherRevenueAmt043716
IRS990/PYProgramServiceRevenueAmt0106055
IRS990/PYRevenuesLessExpensesAmt083820
IRS990/PYSalariesCompEmpBnftPaidAmt0242879
IRS990/PYTotalExpensesAmt0585958
IRS990/PYTotalRevenueAmt0669778
IRS990/ReconcilationRevenueExpnssAmt0258624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02135588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02135588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02135588
IRS990ScheduleA/TotalSupportAmt02135588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0650626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - FIRST SECURITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAHE 2 - FIRST SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE BISHOP HOUSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149076
IRS990ScheduleD/TotalLiabilityAmt0522343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055243
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD TO RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06400
IRS990ScheduleG/LicensedStatesCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIME CONSTRAINTS AND THE FACT THAT THERE IS NOT A BOARD MEETING SCHEDULED BEFORE THE FORM 990 EXTENSION DEADLINE RUNS OUT, THE 2015 FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOOKKEEPER AND ONE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206883
IRS990/TotalAssetsEOYAmt01383849
IRS990/TotalAssetsGrp/BOYAmt01206883
IRS990/TotalAssetsGrp/EOYAmt01383849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755915
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610740
IRS990/TotalLiabilitiesEOYAmt0529082
IRS990/TotalLiabilitiesGrp/BOYAmt0610740
IRS990/TotalLiabilitiesGrp/EOYAmt0529082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854767
IRS990/TotalOtherCompensationAmt015019
IRS990/TotalProgramServiceExpensesAmt0424298
IRS990/TotalProgramServiceRevenueAmt0121860
IRS990/TotalReportableCompFromOrgAmt071430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956294
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383849
IRS990/TravelGrp/ManagementAndGeneralAmt012503
IRS990/TravelGrp/ProgramServicesAmt030841
IRS990/TravelGrp/TotalAmt043344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0596143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0854767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 CHAPEL CREEK DR
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.THERENEWALRANCH.ORG/INDEX.H
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENEWAL RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RENE
ReturnHeader/Filer/EIN0270448349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11128
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274187440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS & GARRETT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013296527
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANI GARRETT CPA
ReturnHeader/ReturnTs02016-11-11T08:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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