Civic Intelligence

Lost Creek Ranch Camp Confidence

990 • Fiscal year 2020 • EIN 27-1256043

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 24, 2021

Organization ProfileN/A
N6842 570th StBeldenville WI, WI 54003

(715) 273-6070

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$116,601

Up $8,390 (+7.8%) from 2019

Net Assets

Down

-$15,761

Down $40,947 (-163%) from 2019

Liabilities

Up

$132,362

Up $49,337 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$272,649

Up $50,254 (+23%) from 2019

Expenses

Up

$233,596

Up $22,127 (+10%) from 2019

Net Income

Up

$39,053

Up $28,127 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $110,777Liabilities 2018: $96,517Net Assets 2018: $14,2602018Assets 2019: $108,211Liabilities 2019: $83,025Net Assets 2019: $25,1862019Assets 2020: $116,601Liabilities 2020: $132,362Net Assets 2020: -$15,7612020Assets 2021: $113,997Liabilities 2021: $110,199Net Assets 2021: $3,7982021

Highlighted filing

2020

Assets$116,601
Liabilities$132,362
Net Assets-$15,761
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0Revenue 2018: $234,604Expenses 2018: $224,577Net Income 2018: $10,0272018Revenue 2019: $222,395Expenses 2019: $211,469Net Income 2019: $10,9262019Revenue 2020: $272,649Expenses 2020: $233,596Net Income 2020: $39,0532020Revenue 2021: $256,000Expenses 2021: $236,441Net Income 2021: $19,5592021

Highlighted filing

2020

Revenue$272,649
Expenses$233,596
Net Income$39,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 24, 2021
Return Version
2020v4.0
Gross Receipts
$272,649
Mission and Program Overview

Mission

Horse rescue & support at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,861$101,528▼ $3,333
Cash and Non-Interest-Bearing Accounts$3,349$15,073▲ $11,724
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,211$116,601▲ $8,390
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,025$132,362▲ $49,337
Total Liabilities$83,025$132,362▲ $49,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,186$-15,761▼ $40,947
Total Net Assets Fund Balance$25,186$-15,761▼ $40,947
Total Liabilities and Net Assets / Fund Balance$108,211$116,601▲ $8,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,528$62,528$164,056
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynette WeldonPresident
Cari LiemandtSecretary
Jennifer FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,649
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,352--$66,352
Other Expenses$19,316--$19,316
All Other Expenses$15,782--$15,782
Interest$9,065--$9,065
Insurance$6,428--$6,428
Depreciation Depletion$3,333--$3,333
Office Expenses$1,934--$1,934
Fees for Services Accounting$1,550--$1,550
Total Functional Expenses$233,596$0$0$233,596
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lost Creek Ranch Camp Confidence
EIN
27-1256043
Phone
7152736070
Address
N6842 570TH ST, BELDENVILLE WI, WI 54003

Signing Officer

Name
Lynette Weldon
Title
President
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Feuerhelm Langer and Nelson CPA LTD
Address
704 North Main Street, River Falls, WI 54022
Preparer
Richard Romens
Phone
7154252386
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loan from 3rd party not recognized in prior year = -$80000”

Raw XML Appendix355 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/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE WELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST CREEK RANCH CAMP CONFIDENCE
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0271256043
ReturnHeader/Filer/PhoneNum07152736070
ReturnHeader/Filer/USAddress/AddressLine1Txt0N6842 570TH ST
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ReturnHeader/Filer/USAddress/ZIPCd054003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472464734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feuerhelm Langer and Nelson CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054022
ReturnHeader/PreparerPersonGrp/PhoneNum07154252386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Romens
ReturnHeader/ReturnTs02021-11-24T08:02:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,601
Liabilities
$132,362
Net assets
-$15,761
Revenue
$272,649
Expenses
$233,596
Net income
$39,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.10$0.04$2.56$2.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.32$0.16$2.73$2.34$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.83$0.25$2.22$2.11$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.97$0.14$2.35$2.25$0.10