Civic Intelligence

Triple R Ranch Inc.

990 • Fiscal year 2016 • EIN 54-1507218

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.TRIPLERRANCH.ORG
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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,083

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,671,223

Down $40,373 (-1.5%) from 2015

Net Assets

Down

$1,648,430

Down $140,644 (-7.9%) from 2015

Liabilities

Up

$1,022,793

Up $100,271 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$1,511,070

Down $22,159 (-1.4%) from 2015

Expenses

Up

$1,651,714

Up $77,139 (+4.9%) from 2015

Net Income

Down

-$140,644

Down $99,298 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$2,671,223
Liabilities$1,022,793
Net Assets$1,648,430
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$1,511,070
Expenses$1,651,714
Net Income-$140,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,549,277
Mission and Program Overview

Mission

Christian camp and retreat

Christian camp and retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,563,935$2,506,597▼ $57,338
Investments in Publicly Traded Securities$102,277$108,182▲ $5,905
Prepaid Expenses and Deferred Charges$9,553$21,028▲ $11,475
Cash and Non-Interest-Bearing Accounts$2,099$19,290▲ $17,191
Accounts Receivable$17,225$3,789▼ $13,436
Inventories for Sale or Use$4,221$3,737▼ $484
Total Assets$2,711,596$2,671,223▼ $40,373
Other Assets Total$12,286$8,600▼ $3,686
Liabilities
Unsecured Notes Loans Payable$849,197$918,816▲ $69,619
Accounts Payable and Accrued Expenses$39,993$54,135▲ $14,142
Deferred Revenue$33,332$49,842▲ $16,510
Total Liabilities$922,522$1,022,793▲ $100,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,039$1,541,075▼ $179,964
Temporarily Rstr Net Assets$68,035$107,355▲ $39,320
Total Net Assets Fund Balance$1,789,074$1,648,430▼ $140,644
Total Liabilities and Net Assets / Fund Balance$2,711,596$2,671,223▼ $40,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,597$1,573,377$4,079,974
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane PlummerExecutive DiFT$58,083$58,083

Board Members and Trustees

NameTitle
Ray MegginsonChairman
John OrlandoPresident
Corryn PetersDirector
Frank TommasoDirector
Joseph LustDirector
Scott StricklandDirector
Stratton DechertDirector
Sally RobertsSecretary
Jim BrockTreasurer
Tom GillikinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,745
Program Service Revenue
$1,218,909
Investment Income
$6,613
Other Revenue
$25,803
All Other Contributions
$259,745
Change in Net Assets
$-140,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,070
Total Revenue per Audited Statements
$1,511,070
Total Revenue per Form 990
$1,511,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,017
Salaries, Compensation, and Employee Benefits$750,697
Total Fundraising Expense$36,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,033--$624,033
Depreciation Depletion$154,606--$154,606
All Other Expenses$54,656$44,293-$98,949
Occupancy$93,691--$93,691
Advertising$66,156--$66,156
Insurance-$65,883-$65,883
Payroll Taxes$59,357--$59,357
Current Officers, Directors, Trustees, and Key Employees$58,083--$58,083
Interest-$42,510-$42,510
Other Expenses$24,484-$36,304$24,484
Office Expenses-$13,815-$13,815
Other Employee Benefits$9,224--$9,224
Total Functional Expenses$1,448,909$166,501$36,304$1,651,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,714
Total Expenses per Audited Statements$1,651,714
Total Expenses per Form 990$1,651,714
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the organization's business manager review the 990, and go over any changes with the cpa who prepares the 990. After corrections are made, the board is sent copies to review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Triple R Ranch Inc
EIN
54-1507218
Address
3531 BUNCH WALNUTS ROAD, CHESAPEAKE, VA 23322

Signing Officer

Name
Duane Plummer
Title
Executive Director
Phone
7574214178
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Plummer
Formed
1960
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
159

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S BUSINESS MANAGER REVIEW THE 990, AND GO OVER ANY CHANGES WITH THE CPA WHO PREPARES THE 990. AFTER CORRECTIONS ARE MADE, THE BOARD IS SENT COPIES TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE PLUMMER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,223
Liabilities
$1,022,793
Net assets
$1,648,430
Revenue
$1,511,070
Expenses
$1,651,714
Net income
-$140,644
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