Civic Intelligence

Triple R Ranch Inc.

990 • Fiscal year 2019 • EIN 54-1507218

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

50th percentile

$61,889

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,312,249

Down $134,869 (-5.5%) from 2018

Net Assets

Down

$1,276,321

Down $124,236 (-8.9%) from 2018

Liabilities

Down

$1,035,928

Down $10,633 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$1,500,135

Up $8,265 (+0.6%) from 2018

Expenses

Down

$1,624,371

Down $14,442 (-0.9%) from 2018

Net Income

Up

-$124,236

Up $22,707 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,312,249
Liabilities$1,035,928
Net Assets$1,276,321
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,500,135
Expenses$1,624,371
Net Income-$124,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,546,404
Mission and Program Overview

Mission

Christian camp and retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,651$2,161,751▼ $139,900
Investments in Publicly Traded Securities$128,774$133,728▲ $4,954
Cash and Non-Interest-Bearing Accounts$7,774$7,839▲ $65
Prepaid Expenses and Deferred Charges$6,285$6,719▲ $434
Inventories for Sale or Use$1,405$2,212▲ $807
Total Assets$2,447,118$2,312,249▼ $134,869
Other Assets Total$1,229--
Liabilities
Mortgage Notes Payable Secured by Investment Property$954,932$934,185▼ $20,747
Deferred Revenue$47,128$54,594▲ $7,466
Accounts Payable and Accrued Expenses$44,501$47,149▲ $2,648
Total Liabilities$1,046,561$1,035,928▼ $10,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,867$1,253,822▼ $134,045
Net Assets With Donor Restrictions$12,690$22,499▲ $9,809
Total Net Assets Fund Balance$1,400,557$1,276,321▼ $124,236
Total Liabilities and Net Assets / Fund Balance$2,447,118$2,312,249▼ $134,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,751$1,987,236$4,148,987
Land$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Duane PlummerExecutive DirectorFT$61,889$61,889

Board Members and Trustees

NameTitle
Tom GillikinPresident
Corryn PetersVice President/Secretary
Sratton DechertDirector
Scott StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,160
Program Service Revenue
$1,284,058
Investment Income
$25,612
Other Revenue
$33,305
All Other Contributions
$157,160
Change in Net Assets
$-124,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,135
Total Revenue per Audited Statements
$1,500,135
Total Revenue per Form 990
$1,500,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,599
Salaries, Compensation, and Employee Benefits$744,772
Total Fundraising Expense$9,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,274$0$0$623,274
All Other Expenses$379,784$0$9,310$389,094
Depreciation Depletion$128,600$0$0$128,600
Occupancy$87,711$0$0$87,711
Insurance$0$64,727$0$64,727
Current Officers, Directors, Trustees, and Key Employees$61,889$0$0$61,889
Advertising$61,769$0$0$61,769
Payroll Taxes$53,697$0$0$53,697
Interest$0$42,160$0$42,160
Office Expenses$0$18,830$0$18,830
Other Expenses$10,231$0$0$10,231
Other Employee Benefits$5,912$0$0$5,912
Conferences and Meetings$3,007$0$0$3,007
Fees for Services Other$1,850$0$0$1,850
Total Functional Expenses$1,417,724$197,337$9,310$1,624,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,624,371
Total Expenses per Audited Statements$1,624,371
Total Expenses per Form 990$1,624,371
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 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
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Plummer
Formed
1960
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
160
Volunteers
0

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by interested persons by request”

Form 990, Part IX, Line 24E

“Kitchen 169317. 169317. 0. 0.”

Form 990, Part IX, Line 24E

“Horses and Livestock 55682. 55682. 0. 0.”

Form 990, Part IX, Line 24E

“Farm operations 12869. 12869. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 124304. 124304. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising 9310. 0. 0. 9310.”

Form 990, Part IX, Line 24E

“Retreats 17612. 17612. 0. 0.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt044501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian camp and retreat
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt061769
IRS990/AdvertisingGrp/TotalAmt061769
IRS990/AllOtherContributionsAmt0157160
IRS990/AllOtherExpensesGrp/FundraisingAmt09310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0379784
IRS990/AllOtherExpensesGrp/TotalAmt0389094
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Duane Plummer
IRS990/BooksInCareOfDetail/PhoneNum07574214177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03531 Bunch Walnuts Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023322
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07774
IRS990/CashNonInterestBearingGrp/EOYAmt07839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061889
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03007
IRS990/ConferencesMeetingsGrp/TotalAmt03007
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt046269
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025612
IRS990/CYOtherExpensesAmt0879599
IRS990/CYOtherRevenueAmt033305
IRS990/CYProgramServiceRevenueAmt01284058
IRS990/CYRevenuesLessExpensesAmt0-124236
IRS990/CYSalariesCompEmpBnftPaidAmt0744772
IRS990/CYTotalExpensesAmt01624371
IRS990/CYTotalFundraisingExpenseAmt09310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01500135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047128
IRS990/DeferredRevenueGrp/EOYAmt054594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128600
IRS990/DepreciationDepletionGrp/TotalAmt0128600
IRS990/Desc0All of Triple R Ranch's expenses are for the purpose of conducting Christian summer camp programs, retreats, and related activities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012690
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022499
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01417724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01850
IRS990/FeesForServicesOtherGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0D Duane Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Gillikin
IRS990/Form990PartVIISectionAGrp/PersonNm2Corryn Peters
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm4Sratton Dechert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01546404
IRS990/GrossSalesOfInventoryAmt074750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt064727
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt064727
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt042160
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt042160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02212
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025612
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133728
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02301651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02161751
IRS990/LandBldgEquipCostOrOtherBssAmt04148987
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0954932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0934185
IRS990/NetAssetsOrFundBalancesBOYAmt01400557
IRS990/NetAssetsOrFundBalancesEOYAmt01276321
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028481
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt087711
IRS990/OccupancyGrp/TotalAmt087711
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018830
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01229
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05912
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Fees and Service Charges
IRS990/OtherExpensesGrp/Desc3Summer Camp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310231
IRS990/OtherExpensesGrp/TotalAmt042739
IRS990/OtherExpensesGrp/TotalAmt16714
IRS990/OtherExpensesGrp/TotalAmt222167
IRS990/OtherExpensesGrp/TotalAmt310231
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04824
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053697
IRS990/PayrollTaxesGrp/TotalAmt053697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06719
IRS990/PrincipalOfficerNm0Duane Plummer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Summer camp
IRS990/ProgramServiceRevenueGrp/Desc1Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Horse Program
IRS990/ProgramServiceRevenueGrp/Desc3Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3506
IRS990/PYOtherExpensesAmt0915177
IRS990/PYOtherRevenueAmt028164
IRS990/PYProgramServiceRevenueAmt01273280
IRS990/PYRevenuesLessExpensesAmt0-146943
IRS990/PYSalariesCompEmpBnftPaidAmt0723636
IRS990/PYTotalExpensesAmt01638813
IRS990/PYTotalRevenueAmt01491870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01284058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01096467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01363632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01343184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01441949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01282919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01235248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06666932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049680
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt07763399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01520792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01537116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01592029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01542664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01570798
IRS990ScheduleA/Total509Grp/TotalAmt07763399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07813079
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/BookValueAmt02161751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01987236
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04148987
IRS990ScheduleD/ExpensesSubtotalAmt01624371
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01500135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02161751
IRS990ScheduleD/TotalExpensesPerForm990Amt01624371
IRS990ScheduleD/TotalRevenuePerForm990Amt01500135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01624371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by interested persons by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kitchen 169317. 169317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horses and Livestock 55682. 55682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farm operations 12869. 12869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance 124304. 124304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising 9310. 0. 0. 9310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retreats 17612. 17612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02447118
IRS990/TotalAssetsEOYAmt02312249
IRS990/TotalAssetsGrp/BOYAmt02447118
IRS990/TotalAssetsGrp/EOYAmt02312249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157160
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417724
IRS990/TotalFunctionalExpensesGrp/TotalAmt01624371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01046561
IRS990/TotalLiabilitiesEOYAmt01035928
IRS990/TotalLiabilitiesGrp/BOYAmt01046561
IRS990/TotalLiabilitiesGrp/EOYAmt01035928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01417724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,312,249
Liabilities
$1,035,928
Net assets
$1,276,321
Revenue
$1,500,135
Expenses
$1,624,371
Net income
-$124,236
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