Civic Intelligence

Ironwood Springs Christian Ranch Inc

EIN 41-1281157 • 501(c)3 • Stewartville, MN

Profile

Our purpose is to provide an atmosphere and opportunity for adults and children to get to better know themselves, others and god. We strive to do this through our lives, words and activities.

7291 County Road 6 SWStewartville, MN 55976-8257

www.ironwoodsprings.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,998

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,087,393

Down $11,658 (-0.4%) from 2023

Liabilities

Up

$69,496

Up $3,630 (+5.5%) from 2023

Net Assets

Down

$3,017,897

Down $15,288 (-0.5%) from 2023

Revenue

Up

$1,369,508

Up $22,204 (+1.6%) from 2023

Expenses

Down

$1,384,796

Down $69,848 (-4.8%) from 2023

Net Income

Up

-$15,288

Up $92,052 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,370,716Liabilities 2010: $516,502Net Assets 2010: $2,854,2142010Assets 2011: $3,256,955Liabilities 2011: $371,752Net Assets 2011: $2,885,2032011Assets 2012: $3,230,932Liabilities 2012: $358,135Net Assets 2012: $2,872,7972012Assets 2013: $3,100,410Liabilities 2013: $89,656Net Assets 2013: $3,010,7542013Assets 2014: $3,016,486Liabilities 2014: $76,364Net Assets 2014: $2,940,1222014Assets 2015: $2,953,253Liabilities 2015: $78,167Net Assets 2015: $2,875,0862015Assets 2016: $3,017,839Liabilities 2016: $120,925Net Assets 2016: $2,896,9142016Assets 2017: $2,973,443Liabilities 2017: $133,821Net Assets 2017: $2,839,6222017Assets 2018: $2,817,558Liabilities 2018: $104,300Net Assets 2018: $2,713,2582018Assets 2019: $2,733,471Liabilities 2019: $146,082Net Assets 2019: $2,587,3892019Assets 2020: $2,709,435Liabilities 2020: $247,431Net Assets 2020: $2,462,0042020Assets 2021: $3,150,180Liabilities 2021: $70,755Net Assets 2021: $3,079,4252021Assets 2022: $3,197,233Liabilities 2022: $56,708Net Assets 2022: $3,140,5252022Assets 2023: $3,099,051Liabilities 2023: $65,866Net Assets 2023: $3,033,1852023Assets 2024: $3,087,393Liabilities 2024: $69,496Net Assets 2024: $3,017,8972024

Highlighted filing

2024

Assets$3,087,393
Liabilities$69,496
Net Assets$3,017,897

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $821,4402010Expenses 2011: $866,8342011Expenses 2012: $899,2992012Revenue 2013: $1,090,848Expenses 2013: $952,891Net Income 2013: $137,9572013Revenue 2014: $861,178Expenses 2014: $931,810Net Income 2014: -$70,6322014Revenue 2015: $990,659Expenses 2015: $1,055,695Net Income 2015: -$65,0362015Revenue 2016: $1,304,363Expenses 2016: $1,282,535Net Income 2016: $21,8282016Revenue 2017: $1,337,928Expenses 2017: $1,395,220Net Income 2017: -$57,2922017Revenue 2018: $1,316,067Expenses 2018: $1,442,431Net Income 2018: -$126,3642018Revenue 2019: $1,220,943Expenses 2019: $1,346,812Net Income 2019: -$125,8692019Revenue 2020: $747,895Expenses 2020: $873,280Net Income 2020: -$125,3852020Revenue 2021: $1,366,941Expenses 2021: $749,520Net Income 2021: $617,4212021Revenue 2022: $1,286,208Expenses 2022: $1,225,108Net Income 2022: $61,1002022Revenue 2023: $1,347,304Expenses 2023: $1,454,644Net Income 2023: -$107,3402023Revenue 2024: $1,369,508Expenses 2024: $1,384,796Net Income 2024: -$15,2882024

Highlighted filing

2024

Revenue$1,369,508
Expenses$1,384,796
Net Income-$15,288

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$1.37$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.35$1.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$1.29$1.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$1.37$0.75$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.25$2.46$0.75$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.15$2.59$1.22$1.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.71$1.32$1.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$1.34$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$1.30$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.88$0.99$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.08$2.94$0.86$0.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.01$1.09$0.95$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.36$2.87$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.37$2.89$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.52$2.85$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,460,674
Mission and Program Overview

Mission

Our purpose is to provide an atmosphere and opportunity for adults and children to get to better know themselves, others and god. We strive to do this through our lives, words and activities.

Our mission is to spread joy and change lives. We do this by providing an atmosphere and opportunity for people to get to know themselves, others and god better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,777,423$2,664,856▼ $112,567
Savings and Temporary Cash Investments$250,767$362,282▲ $111,515
Pledges and Grants Receivable$52,163$45,925▼ $6,238
Prepaid Expenses and Deferred Charges$6,693$7,381▲ $688
Inventories for Sale or Use$11,667$5,672▼ $5,995
Cash and Non-Interest-Bearing Accounts$338$1,277▲ $939
Total Assets$3,099,051$3,087,393▼ $11,658
Liabilities
Accounts Payable and Accrued Expenses$64,574$69,320▲ $4,746
Deferred Revenue$1,292$176▼ $1,116
Total Liabilities$65,866$69,496▲ $3,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,033,185$3,017,897▼ $15,288
Total Net Assets Fund Balance$3,033,185$3,017,897▼ $15,288
Total Liabilities and Net Assets / Fund Balance$3,099,051$3,087,393▼ $11,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,456,608$2,049,282$4,505,890
Equipment$64,509$371,140$435,649
Leasehold Improvements$29,268$183,056$212,324
Land$103,404-$103,404
Other Land Buildings$11,067$39,748$50,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BashoreExecutive DirectorFT$63,998$63,998

Board Members and Trustees

NameTitle
Nicole GuertonChair
Tom RedalenVice Chair
Aaron SchmitzDirector
Danny SmithDirector
Gabe ChristensonDirector
Kip ForsthofferDirector
Lydia SpeltzDirector
Mauricio MoralesDirector
Suzanne DottaDirector
Trina UrbanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,684
Program Service Revenue
$395,256
Investment Income
$3,786
Other Revenue
$371,782
All Other Contributions
$541,575
Change in Net Assets
$-15,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$36,562Market Value
Total Noncash Contributions53$36,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,511
Total Revenue per Audited Statements
$1,395,019
Total Revenue per Form 990
$1,369,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,974
Salaries, Compensation, and Employee Benefits$656,822
Total Fundraising Expense$54,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,986$163,993$37,030$529,009
Depreciation Depletion$147,292--$147,292
Occupancy$109,516--$109,516
Insurance$80,918--$80,918
Current Officers, Directors, Trustees, and Key Employees$43,372$21,686$4,897$69,955
Payroll Taxes$31,465$15,732$3,552$50,749
Office Expenses$20,328$14,805$4,077$39,210
All Other Expenses$2,642$17,383-$20,025
Fees for Services Legal-$16,250-$16,250
Advertising$7,412-$4,071$11,483
Information Technology$5,990$2,995$676$9,661
Other Employee Benefits$4,407$2,204$498$7,109
Other Expenses$38,577$5,731-$5,731
Interest-$23-$23
Total Functional Expenses$1,068,724$261,271$54,801$1,384,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,307
Expenses per Audited Statements$1,384,796
Total Expenses per Form 990$1,384,796
Expenses Not Reported on Form 990$25,511
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,113
Fundraising Gross Income$65,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracles Happen Gala$122,222$65,113$65,113$0
Total Events$122,222$65,113$65,113$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

The irs form 990 is prepared by an independent accountant and reviewed by management before approval.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the executive director's compensation and approves any increase.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ironwood Springs Christian Ranch Inc
EIN
41-1281157
Phone
5075334315
Address
7291 COUNTY ROAD 6 SW, STEWARTVILLE, MN 55976-8257

Signing Officer

Name
Nicole Guerton
Title
Chair
Phone
5075334315
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Guerton
Formed
1976
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
35
Volunteers
120

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 25,511.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 25,511.

Raw XML AppendixShowing 400 of 523 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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