Civic Intelligence

Triple R Ranch Inc.

990 • Fiscal year 2017 • EIN 54-1507218

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.63x

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

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

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

48th percentile

$57,873

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,532,815

Down $138,408 (-5.2%) from 2016

Net Assets

Down

$1,547,500

Down $100,930 (-6.1%) from 2016

Liabilities

Down

$985,315

Down $37,478 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$1,565,324

Up $54,254 (+3.6%) from 2016

Expenses

Up

$1,666,254

Up $14,540 (+0.9%) from 2016

Net Income

Up

-$100,930

Up $39,714 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$2,532,815
Liabilities$985,315
Net Assets$1,547,500
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,565,324
Expenses$1,666,254
Net Income-$100,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,608,297
Mission and Program Overview

Mission

Christian camp and retreat

Christian camp and retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,506,597$2,387,112▼ $119,485
Investments in Publicly Traded Securities$108,182$133,147▲ $24,965
Prepaid Expenses and Deferred Charges$21,028$5,511▼ $15,517
Accounts Receivable$3,789--
Inventories for Sale or Use$3,737$1,443▼ $2,294
Cash and Non-Interest-Bearing Accounts$19,290$688▼ $18,602
Total Assets$2,671,223$2,532,815▼ $138,408
Other Assets Total$8,600$4,914▼ $3,686
Liabilities
Unsecured Notes Loans Payable$918,816$906,901▼ $11,915
Deferred Revenue$49,842$42,101▼ $7,741
Accounts Payable and Accrued Expenses$54,135$36,313▼ $17,822
Total Liabilities$1,022,793$985,315▼ $37,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,541,075$1,547,500▲ $6,425
Temporarily Rstr Net Assets$107,355--
Total Net Assets Fund Balance$1,648,430$1,547,500▼ $100,930
Total Liabilities and Net Assets / Fund Balance$2,671,223$2,532,815▼ $138,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,387,112$1,726,858$4,113,970
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane PlummerExecutive DiFT$57,873$57,873

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
$150,080
Program Service Revenue
$1,349,116
Investment Income
$16,268
Other Revenue
$49,860
All Other Contributions
$150,080
Change in Net Assets
$-100,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,324
Total Revenue per Audited Statements
$1,565,324
Total Revenue per Form 990
$1,565,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,501
Salaries, Compensation, and Employee Benefits$786,753
Total Fundraising Expense$8,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,752--$663,752
Depreciation Depletion$157,167--$157,167
Occupancy$94,703--$94,703
All Other Expenses$46,754$26,936$8,232$81,922
Insurance-$64,197-$64,197
Current Officers, Directors, Trustees, and Key Employees$57,873--$57,873
Payroll Taxes$56,672--$56,672
Advertising$56,546--$56,546
Interest-$40,547-$40,547
Other Expenses$30,941$24,335-$24,335
Office Expenses-$17,655-$17,655
Other Employee Benefits$8,456--$8,456
Fees for Services Other$137--$137
Total Functional Expenses$1,484,352$173,670$8,232$1,666,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,666,254
Total Expenses per Audited Statements$1,666,254
Total Expenses per Form 990$1,666,254
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
Audit committee
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

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
2018-11-15
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
174

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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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01171722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01179777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06311615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016268
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IRS990ScheduleA/Total509Grp/TotalAmt07429216
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02387112
IRS990ScheduleD/TotalExpensesPerForm990Amt01666254
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IRS990/ScheduleORequiredInd0true
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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03531 BUNCH WALNUTS ROAD
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023322
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TRIPLERRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574214178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE R RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0541507218

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,532,815
Liabilities
$985,315
Net assets
$1,547,500
Revenue
$1,565,324
Expenses
$1,666,254
Net income
-$100,930
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