Civic Intelligence

Turning Point Ranch Association

990 • Fiscal year 2022 • EIN 31-1726849

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization Profileturningpointriding.org
385 S Country Club RoadStillwater, OK 74074

(405) 269-2225

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

58%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$648,693

Up $148,376 (+30%) from 2021

Net Assets

Up

$648,693

Up $148,376 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$313,341

Up $114,953 (+58%) from 2021

Expenses

Up

$164,965

Up $34,238 (+26%) from 2021

Net Income

Up

$148,376

Up $80,715 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2022: $648,693Liabilities 2022: $0Net Assets 2022: $648,6932022Assets 2024: $627,215Liabilities 2024: $0Net Assets 2024: $627,2152024

Highlighted filing

2022

Assets$648,693
Liabilities$0
Net Assets$648,693
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$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 2022: $313,341Expenses 2022: $164,965Net Income 2022: $148,3762022Revenue 2024: $175,132Expenses 2024: $212,820Net Income 2024: -$37,6882024

Highlighted filing

2022

Revenue$313,341
Expenses$164,965
Net Income$148,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$322,305
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-economical challenges through various programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,621$542,713▲ $107,092
Cash and Non-Interest-Bearing Accounts$28,367$79,514▲ $51,147
Savings and Temporary Cash Investments$36,329$26,466▼ $9,863
Total Assets$500,317$648,693▲ $148,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,317$648,693▲ $148,376
Total Net Assets Fund Balance$500,317$648,693▲ $148,376
Total Liabilities and Net Assets / Fund Balance$500,317$648,693▲ $148,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,227$34,100-
Other Land Buildings$0$8,400-
Land$7,000--
Equipment$33,032$56,691-
Leasehold Improvements$182,386$42,950-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tara DepperschmidtPresident
Thresa GreenVice President
Rachel RoystonExecutive Director
Jodi WeibergMember
Joe VielmaMember
John DormanMember
Larry SanchezMember
Natalea WatkinsSecretary
Victoria LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,252
Program Service Revenue
$29,897
Investment Income
$11
Other Revenue
$23,181
All Other Contributions
$260,252
Change in Net Assets
$148,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,845
Salaries, Compensation, and Employee Benefits$68,120
Total Fundraising Expense$12,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,187$6,082$8,110$55,379
Depreciation Depletion$39,872$1,000-$40,872
Insurance$6,323$1,459$1,945$9,727
Other Salaries and Wages$8,505--$8,505
Occupancy$4,679$1,080$1,440$7,199
Other Expenses$4,436--$4,436
Payroll Taxes$3,151$465$620$4,236
Office Expenses$2,137$493$657$3,287
Travel$1,234--$1,234
Conferences and Meetings$936--$936
Advertising$295-$39$334
Information Technology$78$18$24$120
Total Functional Expenses$141,533$10,597$12,835$164,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,145
Fundraising Direct Expenses$8,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$18,481$18,481$691$17,790
Clay Shoot$13,664$13,664$3,314$10,350
Total Events$32,145$32,145$8,964$23,181
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
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, Line 11B

“Part vi, section b, question 11b - the organization provides a copy of form 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, Line 19

“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
4052692225
Address
385 S COUNTRY CLUB ROAD, STILLWATER, OK 74074

Signing Officer

Name
Victoria Logan
Title
Treasurer
Phone
4052692225
Signed
2023-10-15

Organization Details

Principal Officer
Victoria Logan
Formed
2020
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
325
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
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IRS990/RelatedOrganizationsAmt00
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IRS990/RevenueAmt023616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2022 WE RECEIVED DONATIONS OF $175020 TO COMPLETE CONSTRUCTION ON AN ARENA IN WHICH TO HOLD THERAPY RIDING CLASSES. INCLUDED IN THESE DONATIONS WERE ALSO DONATIONS TO PURCHASE AN ARENA DRAG SYSTEM AND FUNDS TO BUILD A MOUNTING RAMP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192621
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71260
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt0477951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074889
IRS990ScheduleA/Total509Grp/TotalAmt0477951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034100
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089723
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042950
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0225336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542645
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013664
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION B, QUESTION 11B - THE ORGANIZATION PROVIDES A COPY OF FORM 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,693
Liabilities
$0
Net assets
$648,693
Revenue
$313,341
Expenses
$164,965
Net income
$148,376
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
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$3.13$1.65$1.48
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