Civic Intelligence

Turning Point Ranch Association

EIN 31-1726849 • 501(c)3 • Stillwater, OK

Profile

Turning point partners the magic of horses with tools to build productive futures for individuals with physical, mental, emotional or socio-economic challenges

385 S Country Club RoadStillwater, OK 74074
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$47,895

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$627,215

Up $126,898 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$627,215

Up $126,898 (+25%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$175,132

Down $23,256 (-12%) from 2021

Expenses

Up

$212,820

Up $82,093 (+63%) from 2021

Net Income

Down

-$37,688

Down $105,349 (-156%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2019: $338,106Liabilities 2019: $0Net Assets 2019: $338,1062019Assets 2020: $432,656Liabilities 2020: $0Net Assets 2020: $432,6562020Assets 2021: $500,317Liabilities 2021: $0Net Assets 2021: $500,3172021Assets 2024: $627,215Liabilities 2024: $0Net Assets 2024: $627,2152024

Highlighted filing

2024

Assets$627,215
Liabilities$0
Net Assets$627,215
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $228,306Expenses 2019: $124,346Net Income 2019: $103,9602019Revenue 2020: $215,556Expenses 2020: $121,006Net Income 2020: $94,5502020Revenue 2021: $198,388Expenses 2021: $130,727Net Income 2021: $67,6612021Revenue 2024: $175,132Expenses 2024: $212,820Net Income 2024: -$37,6882024

Highlighted filing

2024

Revenue$175,132
Expenses$212,820
Net Income-$37,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$627,215
Liabilities
$0
Net assets
$627,215
Revenue
$175,132
Expenses
$212,820
Net income
-$37,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$1.75$2.13$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$1.98$1.31$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$2.16$1.21$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$2.28$1.24$1.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$206,075
Mission and Program Overview

Mission

Turning point partners the magic of horses with tools to build productive futures for individuals with physical, mental, emotional, and socio-economical challenges

Turning point partners the magic of horses with tools to build productive futures for people facing physical, mental, emotional and socio-economical challenges through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,351$435,621▲ $135,270
Savings and Temporary Cash Investments$14,211$36,329▲ $22,118
Cash and Non-Interest-Bearing Accounts$118,094$28,367▼ $89,727
Total Assets$432,656$500,317▲ $67,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,656$500,317▲ $67,661
Total Liabilities and Net Assets / Fund Balance$432,656$500,317▲ $67,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,834$15,731-
Other Land Buildings$824$7,576-
Land$7,000--
Equipment$36,160$45,794-
Leasehold Improvements$193,652$31,684-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Thresa GreenPresident
Jodi WeibergVice President
Joe VielmaMember
John DormanMember
Larry SanchezMember
Tara DepperschmitdtMember
Natalea WatkinsSecretary
Vickie LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,364
Program Service Revenue
$25,396
Investment Income
$13
Other Revenue
$21,615
All Other Contributions
$139,199
Change in Net Assets
$67,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,686
Other Expenses$64,041
Total Fundraising Expense$9,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,542$5,878$7,837$51,257
Depreciation Depletion$25,823$1,000-$26,823
Other Salaries and Wages$11,507--$11,507
Insurance$5,057$1,280$405$6,742
Occupancy$4,006$500$501$5,007
Payroll Taxes$2,872$450$600$3,922
Office Expenses$1,835$423$565$2,823
All Other Expenses$1,246$800-$2,046
Other Expenses$2,024--$2,024
Conferences and Meetings$2,015--$2,015
Advertising$1,719--$1,719
Travel$557--$557
Information Technology$100$20-$120
Interest-$3-$3
Total Functional Expenses$110,465$10,354$9,908$130,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,302
Fundraising Direct Expenses$7,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$15,100$15,100$685$14,415
Clay Shoot$14,202$14,202$3,568$10,634
Total Events$29,302$29,302$7,687$21,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Part VI, Section B, Question 11B

“The organization provides a copy of form (o) to all members at a regularly scheduled meeting where forms are previewed and board members are encouraged to ask questions and provide input before the form is submitted.”

Part VI, Section B Question 12

“The entire board and executive director complete conflict of interest statements each year.”

Part VI, Section C, Question 19

“The organization does make it's governing documents, conflict of interest policy and financial statements available to the public online through guidestar and upon request in the office.”

Filing and Contact Details

Filer

Filer Name
Turning Point Ranch Association
EIN
31-1726849
Phone
4057470925
Address
385 S COUNTRY CLUB ROAD, STILLWATER, OK 74074
Doing Business As
Turning Point Ranch

Signing Officer

Name
Vickie Logan
Title
Treasurer
Phone
4057470925
Signed
2022-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Royston
Formed
2000
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
335

Preparer

Firm
H and R Block
Address
614 E 6TH AVE, STILLWATER, OK 74074
Preparer
C Douglas Dittmeyer Ea
Phone
4053775657
Raw XML AppendixShowing 400 of 465 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
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IRS990/PYTotalRevenueAmt0215556
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt020559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036329
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN 2021 WE RECEIVED AN ANONYMOUS DONATION TOTALING $60,000 TO BEGIN CONSTRUCTION ON AN ARENA IN WHICH TO HOLD THERAPY RIDING CLASSES. DONATIONS FOR THE ARENA WERE ALSO RECEIVED FROM THE FAYE ALLENE FARE BROWN FOUNDATION IN THE AMOUNT OF $15,000, AND KELLYE AND TODD JOHNSON DONATED $5000 TO HELP WITH THE FOOTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2021 WE RECEIVED AN ANONYMOUS DONATION TOTALING $60,000 TO BEGIN CONSTRUCTION ON AN ARENA IN WHICH TO HOLD THERAPY RIDING CLASSES. DONATIONS FOR THE ARENA WERE ALSO RECEIVED FROM THE FAYE ALLENE FARE BROWN FOUNDATION IN THE AMOUNT OF $15,000, AND KELLYE AND TODD JOHNSON DONATED $5000 TO HELP WITH THE FOOTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ADDITIONAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278447
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0387190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139213
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0197834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015731
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0213565
IRS990ScheduleD/EquipmentGrp/BookValueAmt036160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081954
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031684
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0225336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07576
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435470
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0685
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0275
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM (O) TO ALL MEMBERS AT A REGULARLY SCHEDULED MEETING WHERE FORMS ARE PREVIEWED AND BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS AND PROVIDE INPUT BEFORE THE FORM IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD AND EXECUTIVE DIRECTOR COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE THROUGH GUIDESTAR AND UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B QUESTION 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432656
IRS990/TotalAssetsEOYAmt0500317
IRS990/TotalAssetsGrp/BOYAmt0432656

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