Civic Intelligence

Turning Point Ranch Association

990 • Fiscal year 2023 • EIN 31-1726849

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$633,239

Up $132,922 (+27%) from 2021

Net Assets

Up

$633,239

Up $132,922 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$209,162

Up $10,774 (+5.4%) from 2021

Expenses

Up

$224,616

Up $93,889 (+72%) from 2021

Net Income

Down

-$15,454

Down $83,115 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2023: $633,239Liabilities 2023: $0Net Assets 2023: $633,2392023Assets 2024: $627,215Liabilities 2024: $0Net Assets 2024: $627,2152024

Highlighted filing

2023

Assets$633,239
Liabilities$0
Net Assets$633,239
Open 2023 Filing

Operations Trend

Revenue Growth11th 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 2023: $209,162Expenses 2023: $224,616Net Income 2023: -$15,4542023Revenue 2024: $175,132Expenses 2024: $212,820Net Income 2024: -$37,6882024

Highlighted filing

2023

Revenue$209,162
Expenses$224,616
Net Income-$15,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$219,232
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 & socio-economic challenges through therapeutic equine asstd prgrms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,713$556,531▲ $13,818
Cash and Non-Interest-Bearing Accounts$79,514$71,483▼ $8,031
Savings and Temporary Cash Investments$26,466$5,225▼ $21,241
Total Assets$648,693$633,239▼ $15,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,693$633,239▼ $15,454
Total Liabilities and Net Assets / Fund Balance$648,693$633,239▼ $15,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,799$151,218-
Land$7,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Thresa GreenPresident
Tara DepperschmidtVice President
Rachel RoystonExecutive Director
Christine FisherMember
Jodi WeibergMember
Joe VielmaMember
John DormanMember
Larry SanchezMember
Natalea WatkinsMember
Lori WiederSecretary
Vickie LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,434
Program Service Revenue
$28,449
Investment Income
$229
Other Revenue
$34,050
All Other Contributions
$119,545
Change in Net Assets
$-15,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,345
Salaries, Compensation, and Employee Benefits$89,271
Total Fundraising Expense$8,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,305$9,940$7,455$49,700
Depreciation Depletion$46,205--$46,205
Other Salaries and Wages$34,362--$34,362
Insurance$15,217$1,691-$16,908
Occupancy$12,393$1,377-$13,770
Office Expenses$5,207$579-$5,786
Payroll Taxes$3,879$760$570$5,209
All Other Expenses$4,066--$4,066
Conferences and Meetings$3,790--$3,790
Travel$1,670--$1,670
Other Expenses$1,404--$1,404
Advertising$367--$367
Total Functional Expenses$202,244$14,347$8,025$224,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,120
Fundraising Direct Expenses$10,070
Professional Fundraising Fees$0
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 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 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

Signing Officer

Name
Vickie Logan
Title
Treasurer
Phone
4057470925
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Victoria Logan
Formed
2000
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
340

Preparer

Firm
H and R Block
Address
614 E 6TH AVE, STILLWATER, OK 74074
Preparer
C Douglas Dittmeyer Ea
Phone
8004725625
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065182
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151218
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IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 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 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,239
Liabilities
$0
Net assets
$633,239
Revenue
$209,162
Expenses
$224,616
Net income
-$15,454
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
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$2.09$2.25$0.15
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