Civic Intelligence

Project 2411 Ministries

990 • Fiscal year 2017 • EIN 47-5386782

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization Profilewww.deervalleyranch.com
16825 County Road 162Nathrop, CO 81236

(719) 395-2353

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,850

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,505,486

Down $196,921 (-12%) from 2016

Net Assets

Up

$299,428

Up $168,352 (+128%) from 2016

Liabilities

Down

$1,206,058

Down $365,273 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$1,005,305

Up $26,720 (+2.7%) from 2016

Expenses

Down

$836,953

Down $10,656 (-1.3%) from 2016

Net Income

Up

$168,352

Up $37,376 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,702,407Liabilities 2016: $1,571,331Net Assets 2016: $131,0762016Assets 2017: $1,505,486Liabilities 2017: $1,206,058Net Assets 2017: $299,4282017Assets 2018: $1,928,244Liabilities 2018: $723,556Net Assets 2018: $1,204,6882018Assets 2019: $1,544,790Liabilities 2019: $127,703Net Assets 2019: $1,417,0872019Assets 2020: $1,425,530Liabilities 2020: $0Net Assets 2020: $1,425,5302020Assets 2021: $1,354,718Liabilities 2021: $2,538Net Assets 2021: $1,352,1802021Assets 2022: $1,270,631Liabilities 2022: $0Net Assets 2022: $1,270,6312022Assets 2023: $1,146,743Liabilities 2023: $0Net Assets 2023: $1,146,7432023Assets 2024: $981,467Liabilities 2024: $0Net Assets 2024: $981,4672024

Highlighted filing

2017

Assets$1,505,486
Liabilities$1,206,058
Net Assets$299,428
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $978,585Expenses 2016: $847,609Net Income 2016: $130,9762016Revenue 2017: $1,005,305Expenses 2017: $836,953Net Income 2017: $168,3522017Revenue 2018: $2,119,963Expenses 2018: $1,214,703Net Income 2018: $905,2602018Revenue 2019: $1,257,803Expenses 2019: $1,045,747Net Income 2019: $212,0562019Revenue 2020: $236,377Expenses 2020: $227,934Net Income 2020: $8,4432020Revenue 2021: $173,701Expenses 2021: $247,051Net Income 2021: -$73,3502021Revenue 2022: $143,095Expenses 2022: $217,489Net Income 2022: -$74,3942022Revenue 2023: $1,112,906Expenses 2023: $200,022Net Income 2023: $912,8842023Revenue 2024: $62,476Expenses 2024: $226,327Net Income 2024: -$163,8512024

Highlighted filing

2017

Revenue$1,005,305
Expenses$836,953
Net Income$168,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,362,426
Mission and Program Overview

Mission

Christian religious ministry operating a family guest ranch and adventure ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,953$1,374,687▼ $145,266
Cash and Non-Interest-Bearing Accounts$19,137$64,252▲ $45,115
Accounts Receivable-$33,559-
Savings and Temporary Cash Investments$147,750$23,728▼ $124,022
Inventories for Sale or Use$15,067$8,760▼ $6,307
Total Assets$1,702,407$1,505,486▼ $196,921
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$1,436,113$1,079,833▼ $356,280
Deferred Revenue$88,145$77,930▼ $10,215
Accounts Payable and Accrued Expenses$47,073$48,295▲ $1,222
Total Liabilities$1,571,331$1,206,058▼ $365,273
Net Assets / Fund Balance
Unrestricted Net Assets$131,076$299,428▲ $168,352
Total Net Assets Fund Balance$131,076$299,428▲ $168,352
Total Liabilities and Net Assets / Fund Balance$1,702,407$1,505,486▼ $196,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,872$72,186$995,058
Land$335,136-$335,136
Equipment$82,929$19,055$101,984
Other Land Buildings$33,750$18,250$52,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C JohnsonPresidentFT$46,850$46,850

Board Members and Trustees

NameTitle
Al MiniteDirector
Brett BenderDirector
David LivelyDirector
Greg CarrDirecotor
Revenue and Support

Revenue Composition

Contributions and Grants
$193,560
Program Service Revenue
$695,088
Investment Income
$259,607
Other Revenue
$-142,950
All Other Contributions
$193,560
Change in Net Assets
$168,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,142
Salaries, Compensation, and Employee Benefits$349,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,756$103,320-$258,076
Occupancy$108,343$1,432-$109,775
Depreciation Depletion-$57,153-$57,153
Interest$48,362--$48,362
Current Officers, Directors, Trustees, and Key Employees$46,850--$46,850
Insurance$41,421$569-$41,990
Office Expenses$24,009$13,246-$37,255
Payroll Taxes$18,739$12,493-$31,232
Fees for Services Accounting$26,926--$26,926
Other Employee Benefits$13,653--$13,653
Other Expenses$10,642$60,000-$10,642
Advertising$8,685$255-$8,940
Travel$4,073--$4,073
Fees for Services Legal-$3,680-$3,680
Information Technology-$3,170-$3,170
Total Functional Expenses$581,635$255,318$0$836,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Backup withholding compliance
Yes
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
No
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 Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the President, and a copy is given to the board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12

“Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Line 15a - The full Board approves the President's compensation. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this question is answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project 2411 Ministries
EIN
47-5386782
Phone
7193952353
Address
16825 County Road 162, Nathrop, CO 81236
Doing Business As
Deer Valley Ranch

Signing Officer

Name
David C Johnson
Title
President
Phone
7193952353
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Johnson
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
41
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the President, and a copy is given to the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 15a - The full Board approves the President's compensation. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this question is answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01702407
IRS990/TotalAssetsEOYAmt01505486
IRS990/TotalAssetsGrp/BOYAmt01702407
IRS990/TotalAssetsGrp/EOYAmt01505486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193560
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01571331
IRS990/TotalLiabilitiesEOYAmt01206058
IRS990/TotalLiabilitiesGrp/BOYAmt01571331
IRS990/TotalLiabilitiesGrp/EOYAmt01206058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581635
IRS990/TotalProgramServiceRevenueAmt0695088
IRS990/TotalReportableCompFromOrgAmt046850
IRS990/TotalRevenueGrp/ExclusionAmt0259607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04073
IRS990/TravelGrp/TotalAmt04073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299428
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01436113
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01079833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016825 County Road 162
IRS990/USAddress/CityNm0Nathrop
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081236
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.deervalleyranch.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David C Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193952353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project 2411 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0475386782
ReturnHeader/Filer/PhoneNum07193952353
ReturnHeader/Filer/USAddress/AddressLine1Txt016825 County Road 162
ReturnHeader/Filer/USAddress/CityNm0Nathrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF93FC0A67FBF0B7D490197ABD3FAC3E8C9539E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01589BE3FEBA093D4AA55D1862171AD7A0672BCCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.132.42
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:59:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Research Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195286225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis K Brown II
ReturnHeader/ReturnTs02018-10-08T17:59:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,486
Liabilities
$1,206,058
Net assets
$299,428
Revenue
$1,005,305
Expenses
$836,953
Net income
$168,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.11$0.20$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.17$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.42$1.26$1.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.72$1.20$2.12$1.21$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.21$0.30$1.01$0.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.57$0.13$0.98$0.85$0.13