Civic Intelligence

Project 2411 Ministries

990 • Fiscal year 2019 • EIN 47-5386782

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$140,833

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,544,790

Down $383,454 (-20%) from 2018

Net Assets

Up

$1,417,087

Up $212,399 (+18%) from 2018

Liabilities

Down

$127,703

Down $595,853 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Down

$1,257,803

Down $862,160 (-41%) from 2018

Expenses

Down

$1,045,747

Down $168,956 (-14%) from 2018

Net Income

Down

$212,056

Down $693,204 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,544,790
Liabilities$127,703
Net Assets$1,417,087
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,257,803
Expenses$1,045,747
Net Income$212,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,290,271
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$1,586,817$1,297,839▼ $288,978
Cash and Non-Interest-Bearing Accounts$258,150$113,307▼ $144,843
Accounts Receivable$64,417$68,204▲ $3,787
Savings and Temporary Cash Investments$4,272$65,440▲ $61,168
Inventories for Sale or Use$14,088$0▼ $14,088
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,928,244$1,544,790▼ $383,454
Other Assets Total$500$0▼ $500
Liabilities
Deferred Revenue$102,192--
Accounts Payable and Accrued Expenses$73,900$79,964▲ $6,064
Unsecured Notes Loans Payable$547,464$47,739▼ $499,725
Total Liabilities$723,556$127,703▼ $595,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,688$1,417,087▲ $212,399
Total Net Assets Fund Balance$1,204,688$1,417,087▲ $212,399
Total Liabilities and Net Assets / Fund Balance$1,928,244$1,544,790▼ $383,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,361$94,351$670,712
Land$570,742-$570,742
Equipment$144,149$58,444$202,593
Other Land Buildings$6,587$11,203$17,790
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C JohnsonPresidentFT$140,833$140,833

Board Members and Trustees

NameTitle
Al MiniteDirector
Brett BenderDirector
David LivelyDirector
Eric SiragusaDirector
Greg SmalleyDirector
Greg CarrSecretary
Doug EysterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,253
Program Service Revenue
$661,711
Investment Income
$525,269
Other Revenue
$-23,430
All Other Contributions
$94,253
Change in Net Assets
$212,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,807
Salaries, Compensation, and Employee Benefits$308,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,833--$140,833
Other Salaries and Wages$114,044$24,874-$138,918
Occupancy$130,920$596-$131,516
All Other Expenses$97,227--$97,227
Other Expenses$59,368$140,000-$59,368
Depreciation Depletion-$49,220-$49,220
Fees for Services Accounting$35,772--$35,772
Payroll Taxes$22,573$2,985-$25,558
Insurance$17,561--$17,561
Interest$14,980--$14,980
Travel$14,390--$14,390
Fees for Services Management$7,682--$7,682
Office Expenses$3,810--$3,810
Other Employee Benefits$3,631--$3,631
Information Technology-$3,459-$3,459
Fees for Services Legal-$2,865-$2,865
Fees for Services Other$2,803--$2,803
Advertising$1,440$155-$1,595
Total Functional Expenses$821,593$224,154$0$1,045,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
David C Johnson
Title
President
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
35
Volunteers
4

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201-9432
Preparer
W Christopher Oxford CPA
Phone
7195398576
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PY Adjustment = $343”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0138918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02985
IRS990/PayrollTaxesGrp/ProgramServicesAmt022573
IRS990/PayrollTaxesGrp/TotalAmt025558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01001240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0854536
IRS990/PYOtherRevenueAmt0-12588
IRS990/PYProgramServiceRevenueAmt0823551
IRS990/PYRevenuesLessExpensesAmt0905260
IRS990/PYSalariesCompEmpBnftPaidAmt0360167
IRS990/PYTotalExpensesAmt01214703
IRS990/PYTotalRevenueAmt02119963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0661711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065440
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0769662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769662
IRS990ScheduleA/TotalSupportAmt0769826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0576361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202593
IRS990ScheduleD/LandGrp/BookValueAmt0570742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY Adjustment = $343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01928244
IRS990/TotalAssetsEOYAmt01544790
IRS990/TotalAssetsGrp/BOYAmt01928244
IRS990/TotalAssetsGrp/EOYAmt01544790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094253
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723556
IRS990/TotalLiabilitiesEOYAmt0127703
IRS990/TotalLiabilitiesGrp/BOYAmt0723556
IRS990/TotalLiabilitiesGrp/EOYAmt0127703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01417087
IRS990/TotalProgramServiceExpensesAmt0821593
IRS990/TotalProgramServiceRevenueAmt0661711
IRS990/TotalReportableCompFromOrgAmt0140833
IRS990/TotalRevenueGrp/ExclusionAmt010059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257803
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01928244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01544790
IRS990/TravelGrp/ProgramServicesAmt014390
IRS990/TravelGrp/TotalAmt014390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,790
Liabilities
$127,703
Net assets
$1,417,087
Revenue
$1,257,803
Expenses
$1,045,747
Net income
$212,056
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits