Civic Intelligence

Triple R Ranch Inc.

990 • Fiscal year 2014 • EIN 54-1507218

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization ProfileN/A
3531 Bunch Walnuts RoadChesapeake, VA 23322

(757) 421-4177

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,699

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,846,735

Down $76,028 (-2.6%) from 2013

Net Assets

Down

$1,830,420

Down $159,687 (-8.0%) from 2013

Liabilities

Up

$1,016,315

Up $83,659 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$1,345,444

Up $15,864 (+1.2%) from 2013

Expenses

Down

$1,505,129

Down $14,127 (-0.9%) from 2013

Net Income

Up

-$159,685

Up $29,991 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,374,816Liabilities 2010: $856,783Net Assets 2010: $2,518,0332010Assets 2011: $3,207,245Liabilities 2011: $931,345Net Assets 2011: $2,275,9002011Assets 2012: $3,068,416Liabilities 2012: $888,633Net Assets 2012: $2,179,7832012Assets 2013: $2,922,763Liabilities 2013: $932,656Net Assets 2013: $1,990,1072013Assets 2014: $2,846,735Liabilities 2014: $1,016,315Net Assets 2014: $1,830,4202014Assets 2015: $2,711,596Liabilities 2015: $922,522Net Assets 2015: $1,789,0742015Assets 2016: $2,671,223Liabilities 2016: $1,022,793Net Assets 2016: $1,648,4302016Assets 2017: $2,532,815Liabilities 2017: $985,315Net Assets 2017: $1,547,5002017Assets 2018: $2,447,118Liabilities 2018: $1,046,561Net Assets 2018: $1,400,5572018Assets 2019: $2,312,249Liabilities 2019: $1,035,928Net Assets 2019: $1,276,3212019Assets 2020: $2,405,053Liabilities 2020: $1,073,325Net Assets 2020: $1,331,7282020Assets 2021: $2,506,975Liabilities 2021: $1,194,156Net Assets 2021: $1,312,8192021Assets 2022: $2,175,468Liabilities 2022: $1,163,313Net Assets 2022: $1,012,1552022Assets 2023: $2,074,071Liabilities 2023: $1,070,261Net Assets 2023: $1,003,8102023Assets 2024: $1,731,983Liabilities 2024: $300,285Net Assets 2024: $1,431,6982024

Highlighted filing

2014

Assets$2,846,735
Liabilities$1,016,315
Net Assets$1,830,420
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,590,1372010Expenses 2011: $1,639,8272011Expenses 2012: $1,401,6032012Revenue 2013: $1,329,580Expenses 2013: $1,519,256Net Income 2013: -$189,6762013Revenue 2014: $1,345,444Expenses 2014: $1,505,129Net Income 2014: -$159,6852014Revenue 2015: $1,533,229Expenses 2015: $1,574,575Net Income 2015: -$41,3462015Revenue 2016: $1,511,070Expenses 2016: $1,651,714Net Income 2016: -$140,6442016Revenue 2017: $1,565,324Expenses 2017: $1,666,254Net Income 2017: -$100,9302017Revenue 2018: $1,491,870Expenses 2018: $1,638,813Net Income 2018: -$146,9432018Revenue 2019: $1,500,135Expenses 2019: $1,624,371Net Income 2019: -$124,2362019Revenue 2020: $1,311,881Expenses 2020: $1,256,475Net Income 2020: $55,4062020Revenue 2021: $1,416,157Expenses 2021: $1,435,066Net Income 2021: -$18,9092021Revenue 2022: $1,442,442Expenses 2022: $1,743,106Net Income 2022: -$300,6642022Revenue 2023: $2,035,794Expenses 2023: $2,044,139Net Income 2023: -$8,3452023Revenue 2024: $2,352,978Expenses 2024: $1,925,090Net Income 2024: $427,8882024

Highlighted filing

2014

Revenue$1,345,444
Expenses$1,505,129
Net Income-$159,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,383,803
Mission and Program Overview

Mission

Christian camp and retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,798,438$2,703,672▼ $94,766
Investments in Publicly Traded Securities$87,294$91,783▲ $4,489
Cash and Non-Interest-Bearing Accounts$12,690$19,631▲ $6,941
Inventories for Sale or Use$8,483$5,913▼ $2,570
Accounts Receivable$10,440$4,901▼ $5,539
Prepaid Expenses and Deferred Charges$5,418$4,863▼ $555
Total Assets$2,922,763$2,846,735▼ $76,028
Other Assets Total-$15,972-
Liabilities
Unsecured Notes Loans Payable$851,314$964,951▲ $113,637
Accounts Payable and Accrued Expenses$67,962$37,874▼ $30,088
Deferred Revenue$13,380$13,490▲ $110
Total Liabilities$932,656$1,016,315▲ $83,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,682$1,815,340▼ $160,342
Temporarily Rstr Net Assets$14,425$15,080▲ $655
Total Net Assets Fund Balance$1,990,107$1,830,420▼ $159,687
Total Liabilities and Net Assets / Fund Balance$2,922,763$2,846,735▼ $76,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,330$443,334-
Leasehold Improvements$2,656,342$824,745-
Other Assets Org$15,972--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane PlummerExecutive DirectorFT$56,699$56,699

Board Members and Trustees

NameTitle
Ray MegginsonChairman
Sally RobertsPresident
Bob TaylorVice President
John OrlandoVice President
Corryn PetersDirector
Joseph LustDirector
Scott StricklandDirector
Tom GillikinSecretary
Jim H BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,884
Program Service Revenue
$1,091,927
Investment Income
$5,197
Other Revenue
$41,436
All Other Contributions
$206,884
Change in Net Assets
$-159,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,829
Salaries, Compensation, and Employee Benefits$702,300
Total Fundraising Expense$11,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,411$0$0$518,411
All Other Expenses$314,448$11,369$0$325,817
Depreciation Depletion$163,682$0$0$163,682
Occupancy$97,339$0$0$97,339
Other Employee Benefits$75,917$0$0$75,917
Insurance$0$64,009$0$64,009
Advertising$63,592$0$0$63,592
Current Officers, Directors, Trustees, and Key Employees$56,699$0$0$56,699
Payroll Taxes$51,273$0$0$51,273
Interest$0$42,058$0$42,058
Other Expenses$0$0$11,389$11,389
Office Expenses$0$8,471$0$8,471
Fees for Services Accounting$0$5,750$0$5,750
Total Functional Expenses$1,341,361$152,379$11,389$1,505,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Triple R Ranch Inc
EIN
54-1507218
Phone
7574214177
Address
3531 Bunch Walnuts Road, Chesapeake, VA 23322

Signing Officer

Name
Duane Plummer
Title
Executive Director
Phone
7574214177
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Plummer
Formed
1960
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
159
Volunteers
9

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec Ctr, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization performs an internal review prior to filing”

Pt VI, Line 19

“Copies of 990 are available upon request.”

Form 990EZ, Part II, Line 24

“Inventories investments employee advances prepaid insurance”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue line of credit st loan”

Form 990, Part IX, Line 24F

“Summer camp 13164. 13164. 0. 0. Horses and livestock 36531. 36531. 0. 0. Farm ops 4206. 4206. 0. 0. Maintenance 104063. 104063. 0. 0. Kitchen 140636. 140636. 0. 0. Retreats/activities 15848. 15848. 0. 0. Misc admin 11369. 0. 11369. 0.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037874
IRS990/AccountsReceivableGrp/BOYAmt010440
IRS990/AccountsReceivableGrp/EOYAmt04901
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian camp and retreat
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt063592
IRS990/AdvertisingGrp/TotalAmt063592
IRS990/AllOtherContributionsAmt0206884
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0314448
IRS990/AllOtherExpensesGrp/TotalAmt0325817
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Officers and Directors
IRS990/BooksInCareOfDetail/PhoneNum07574214177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03531 Bunch of Walnuts Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023322
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012690
IRS990/CashNonInterestBearingGrp/EOYAmt019631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038359
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05197
IRS990/CYOtherExpensesAmt0802829
IRS990/CYOtherRevenueAmt041436
IRS990/CYProgramServiceRevenueAmt01091927
IRS990/CYRevenuesLessExpensesAmt0-159685
IRS990/CYSalariesCompEmpBnftPaidAmt0702300
IRS990/CYTotalExpensesAmt01505129
IRS990/CYTotalFundraisingExpenseAmt011389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01345444
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013380
IRS990/DeferredRevenueGrp/EOYAmt013490
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163682
IRS990/DepreciationDepletionGrp/TotalAmt0163682
IRS990/Desc0ALL EXPENSES OF THE RANCH ARE FOR THE PURPOSE OF CONDUCTING A YEAR ROUND CHRISTIAN CAMP, RETREATS, AND RELATED SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01341361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY MEGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ORLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM H BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM GILLIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CORRYN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH LUST
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01383803
IRS990/GrossSalesOfInventoryAmt070015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt064009
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt064009
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt042058
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt042058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091783
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02798438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02703672
IRS990/LandBldgEquipCostOrOtherBssAmt03971751
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian camp and retreat
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01990107
IRS990/NetAssetsOrFundBalancesEOYAmt01830420
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt097339
IRS990/OccupancyGrp/TotalAmt097339
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08471
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015972
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075917
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Fees & service charges
IRS990/OtherExpensesGrp/Desc2Fund raising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt211389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt07705
IRS990/OtherExpensesGrp/TotalAmt113017
IRS990/OtherExpensesGrp/TotalAmt211389
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09780
IRS990/OtherRevenueTotalAmt09780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051273
IRS990/PayrollTaxesGrp/TotalAmt051273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04863
IRS990/PrincipalOfficerNm0DUANE PLUMMER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Horse program
IRS990/ProgramServiceRevenueGrp/Desc1Summer camp
IRS990/ProgramServiceRevenueGrp/Desc2Retreats
IRS990/ProgramServiceRevenueGrp/Desc3Activities
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011024
IRS990/PYOtherExpensesAmt0821737
IRS990/PYOtherRevenueAmt063323
IRS990/PYProgramServiceRevenueAmt01110396
IRS990/PYRevenuesLessExpensesAmt0-189676
IRS990/PYSalariesCompEmpBnftPaidAmt0697519
IRS990/PYTotalExpensesAmt01519256
IRS990/PYTotalRevenueAmt01329580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01298810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01248026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01347531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01332331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06502436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309197
IRS990ScheduleA/InvestmentIncomeCYPct00.04330
IRS990ScheduleA/InvestmentIncomePYPct00.04530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06836401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01368825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01337099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01419278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01399997
IRS990ScheduleA/Total509Grp/TotalAmt06836401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07145598
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/EquipmentGrp/BookValueAmt047330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0490664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02656342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0824745
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03481087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Costs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02703672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015972
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization performs an internal review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES INVESTMENTS EMPLOYEE ADVANCES PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE LINE OF CREDIT ST LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER CAMP 13164. 13164. 0. 0. HORSES AND LIVESTOCK 36531. 36531. 0. 0. FARM OPS 4206. 4206. 0. 0. MAINTENANCE 104063. 104063. 0. 0. KITCHEN 140636. 140636. 0. 0. RETREATS/ACTIVITIES 15848. 15848. 0. 0. MISC ADMIN 11369. 0. 11369. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015080
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02922763
IRS990/TotalAssetsEOYAmt02846735
IRS990/TotalAssetsGrp/BOYAmt02922763
IRS990/TotalAssetsGrp/EOYAmt02846735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,735
Liabilities
$1,016,315
Net assets
$1,830,420
Revenue
$1,345,444
Expenses
$1,505,129
Net income
-$159,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.30$1.43$2.35$1.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.07$1.00$2.04$2.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.16$1.01$1.44$1.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.19$1.31$1.42$1.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.07$1.33$1.31$1.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.04$1.28$1.50$1.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.05$1.40$1.49$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.99$1.55$1.57$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.02$1.65$1.51$1.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.92$1.79$1.53$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.02$1.83$1.35$1.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.93$1.99$1.33$1.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.89$2.18$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.93$2.28$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.86$2.52$1.59