Civic Intelligence

Turning Point Ranch Association

990 • Fiscal year 2020 • EIN 31-1726849

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.TURNINGPOINTRIDING.ORG
385 S Country Club RoadStillwater, OK 74074

(405) 747-0925

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

44%

Higher net margin than 86% 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

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$432,656

Up $94,550 (+28%) from 2019

Net Assets

Up

$432,656

Up $94,550 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$215,556

Down $12,750 (-5.6%) from 2019

Expenses

Down

$121,006

Down $3,340 (-2.7%) from 2019

Net Income

Down

$94,550

Down $9,410 (-9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2020

Assets$432,656
Liabilities$0
Net Assets$432,656
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$215,556
Expenses$121,006
Net Income$94,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$220,010
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,840$300,351▲ $99,511
Cash and Non-Interest-Bearing Accounts$108,508$118,094▲ $9,586
Savings and Temporary Cash Investments$28,758$14,211▼ $14,547
Total Assets$338,106$432,656▲ $94,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,106$432,656▲ $94,550
Total Liabilities and Net Assets / Fund Balance$338,106$432,656▲ $94,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,869$10,696-
Other Land Buildings$7,276$7,641-
Land$7,000--
Equipment$38,288$35,343-
Leasehold Improvements$204,918$20,418-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,365
Program Service Revenue
$11,596
Investment Income
$24
Other Revenue
$13,571
All Other Contributions
$179,751
Change in Net Assets
$94,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,657
Salaries, Compensation, and Employee Benefits$54,349
Total Fundraising Expense$13,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,400$5,631$7,508$37,539
Depreciation Depletion$23,602--$23,602
Other Salaries and Wages$12,948--$12,948
Occupancy$6,008$600$170$6,778
Insurance$4,964$1,000-$5,964
All Other Expenses$850-$4,375$5,225
Payroll Taxes$2,857$431$574$3,862
Other Expenses$2,942-$741$2,942
Conferences and Meetings$1,065--$1,065
Office Expenses$672$145-$817
Travel$673--$673
Advertising$382-$100$482
Information Technology$358$50-$408
Total Functional Expenses$99,681$7,857$13,468$121,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,025
Fundraising Direct Expenses$4,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$11,925$11,925$3,424$8,501
Derby Party$6,100$6,100$746$5,354
Total Events$18,025$18,025$4,454$13,571
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 990 to all members at a regularly scheduled meeting where forms are reviewed and board members are encouraged to ask questions and provide input before the form is submitted.”

Part VI, Section C, Question 19

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

Part VI, Section B Question 12

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

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

Signing Officer

Name
Vickie Logan
Title
Treasurer
Phone
4057470925
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Royston
Formed
2000
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
335

Preparer

Firm
H and R Block
Address
614 E 6TH AVE, STILLWATER, OK 74074
Preparer
C Douglas Dittmeyer Ea
Phone
4053775657
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN 2020 WE RECEIVED UNUSUAL GRANTS TOTALING $132,000 FOR A DRAINAGE AND ARENA PROJECT, PHASE ONE OF AN ENCLOSED ARENA -$52,000 FROM THE FAYE ALLENE RAFE BROWN FOUNDATION TO COMPLETE THE DRAINAGE PROJECT -$80,000 FROM AN ANONYMOUS DONOR TO COMPLETE THE DRAINAGE PROJECT AND HOPEFULLY ATTRACT A MATCH TO CONSTRUCT A ROOF FOR THE ARENA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2020 WE RECEIVED UNUSUAL GRANTS TOTALING $132,000 FOR A DRAINAGE AND ARENA PROJECT, PHASE ONE OF AN ENCLOSED ARENA -$52,000 FROM THE FAYE ALLENE RAFE BROWN FOUNDATION TO COMPLETE THE DRAINAGE PROJECT -$80,000 FROM AN ANONYMOUS DONOR TO COMPLETE THE DRAINAGE PROJECT AND HOPEFULLY ATTRACT A MATCH TO CONSTRUCT A ROOF FOR THE ARENA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, PART I, LINE 8
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.93980
IRS990ScheduleA/PublicSupportTotal509Amt0300153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052163
IRS990ScheduleA/Total509Grp/TotalAmt0300153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317856
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/BuildingsGrp/BookValueAmt042869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053565
IRS990ScheduleD/EquipmentGrp/BookValueAmt038288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073631
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020418
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0225336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07641
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300351
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0235
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 990 TO ALL MEMBERS AT A REGULARLY SCHEDULED MEETING WHERE FORMS ARE REVIEWED AND BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS AND PROVIDE INPUT BEFORE THE FORM IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE THROUGH GUIDESTAR AND UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD AND EXECUTIVE DIRECTOR COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B QUESTION 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338106
IRS990/TotalAssetsEOYAmt0432656
IRS990/TotalAssetsGrp/BOYAmt0338106
IRS990/TotalAssetsGrp/EOYAmt0432656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190365
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$432,656
Liabilities
$0
Net assets
$432,656
Revenue
$215,556
Expenses
$121,006
Net income
$94,550
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
2020Detailed filing. Detailed filing data is available for this year.$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