Civic Intelligence

Longview Ranch Inc.

990 • Fiscal year 2013 • EIN 58-2654000

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

190 Bledsoe Hollow Lane37818

(423) 636-0032

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$291,148

Up $49,710 (+21%) from 2012

Net Assets

$260,686

No earlier filing loaded for comparison.

Liabilities

Up

$30,462

Up $29,792 (+4447%) from 2012

Revenue

Up

$250,092

Up $54,309 (+28%) from 2012

Expenses

Up

$236,526

Up $31,473 (+15%) from 2012

Net Income

Up

$13,566

Up $22,836 (+246%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $250,700Liabilities 2011: $6622011Assets 2012: $241,438Liabilities 2012: $6702012Assets 2013: $291,148Liabilities 2013: $30,462Net Assets 2013: $260,6862013Assets 2014: $275,127Liabilities 2014: $2,178Net Assets 2014: $272,9492014Assets 2015: $295,773Liabilities 2015: $2,162Net Assets 2015: $293,6112015Assets 2016: $400,830Liabilities 2016: $2,094Net Assets 2016: $398,7362016Assets 2017: $503,012Liabilities 2017: $4,294Net Assets 2017: $498,7182017Assets 2018: $476,311Liabilities 2018: $2,389Net Assets 2018: $473,9222018Assets 2019: $1,111,132Liabilities 2019: $576,511Net Assets 2019: $534,6212019Assets 2020: $1,146,595Liabilities 2020: $570,312Net Assets 2020: $576,2832020Assets 2021: $1,377,364Liabilities 2021: $705,411Net Assets 2021: $671,9532021Assets 2022: $1,419,914Liabilities 2022: $707,397Net Assets 2022: $712,5172022Assets 2023: $1,324,769Liabilities 2023: $716,571Net Assets 2023: $608,1982023Assets 2024: $1,314,790Liabilities 2024: $701,313Net Assets 2024: $613,4772024

Highlighted filing

2013

Assets$291,148
Liabilities$30,462
Net Assets$260,686

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $171,585Expenses 2011: $171,276Net Income 2011: $3092011Revenue 2012: $195,783Expenses 2012: $205,053Net Income 2012: -$9,2702012Revenue 2013: $250,092Expenses 2013: $236,526Net Income 2013: $13,5662013Revenue 2014: $267,359Expenses 2014: $243,942Net Income 2014: $23,4172014Revenue 2015: $288,282Expenses 2015: $277,620Net Income 2015: $10,6622015Revenue 2016: $383,578Expenses 2016: $277,546Net Income 2016: $106,0322016Revenue 2017: $401,152Expenses 2017: $299,759Net Income 2017: $101,3932017Revenue 2018: $323,041Expenses 2018: $308,800Net Income 2018: $14,2412018Revenue 2019: $404,883Expenses 2019: $337,398Net Income 2019: $67,4852019Revenue 2020: $353,783Expenses 2020: $312,121Net Income 2020: $41,6622020Revenue 2021: $597,210Expenses 2021: $501,540Net Income 2021: $95,6702021Revenue 2022: $690,311Expenses 2022: $618,488Net Income 2022: $71,8232022Revenue 2023: $558,259Expenses 2023: $662,578Net Income 2023: -$104,3192023Revenue 2024: $719,822Expenses 2024: $732,084Net Income 2024: -$12,2622024

Highlighted filing

2013

Revenue$250,092
Expenses$236,526
Net Income$13,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$250,092
Mission and Program Overview

Mission

Nondenominational, summer, residential camp for youth and for church and school groups who want to enjoy the outdoors in a christian environment.

Non-denominational, summer, residential camp for youth and for church and school outside groups who want to enjoy the outdoors in a Christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,907$192,795▲ $31,888
Cash and Non-Interest-Bearing Accounts$36,432$71,114▲ $34,682
Accounts Receivable-$24,091-
Inventories for Sale or Use-$3,100-
Total Assets$241,438$291,148▲ $49,710
Other Assets Total$44,099$48▼ $44,051
Liabilities
Accounts Payable and Accrued Expenses$670$29,035▲ $28,365
Other Liabilities-$1,427-
Total Liabilities$670$30,462▲ $29,792
Net Assets / Fund Balance
Unrestricted Net Assets$240,768$248,415▲ $7,647
Temporarily Rstr Net Assets-$12,271-
Total Net Assets Fund Balance$240,768$260,686▲ $19,918
Total Liabilities and Net Assets / Fund Balance$241,438$291,148▲ $49,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,186$203,979-
Other Land Buildings$22,056--
Equipment$141,553--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George WidmaierPresidentFT$15,000$15,000
Catherine WidmaierSecretaryFT$12,000$12,000

Board Members and Trustees

NameTitle
David CombsDirector
Don ChildsDirector
Linda ChildsDirector
Paula SmithDirector
Jamie DurruaTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$89,534
Program Service Revenue
$160,534
Investment Income
$24
Other Revenue
$0
All Other Contributions
$89,534
Change in Net Assets
$13,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,298
Salaries, Compensation, and Employee Benefits$94,128
Grants and Similar Amounts Paid$4,100
Total Fundraising Expense$3,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,748$1,861$677$58,286
Current Officers, Directors, Trustees, and Key Employees$22,788$3,089$1,123$27,000
Depreciation Depletion$13,877$874$318$15,069
Fees for Services Other$11,235$932$3$12,170
Insurance$4,446$7,095$102$11,643
Occupancy$9,050$570$207$9,827
Office Expenses$6,062$2,992$69$9,123
Payroll Taxes$6,974$1,709$159$8,842
All Other Expenses$870$4,394$3$5,267
Grants to Domestic Orgs$4,100--$4,100
Fees for Services Accounting$0$4,050$0$4,050
Information Technology$1,961$348$7$2,316
Other Expenses$2,344$-579$74$1,839
Advertising$645$344$16$1,005
Travel$25$114$0$139
Total Functional Expenses$203,887$29,417$3,222$236,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2654000
Phone
4236360032

Signing Officer

Name
Catherine Widmaier
Title
Secretary
Phone
4236360032
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Widmaier
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Preparer
Robert C Johnson
Phone
4236204785
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

annually sign a form indicating compliance

Pt XI

contributions restricted as to use

Pt VI, Line 19

990 is posted on website and will be provided on request

Pt VI, Line 2

The president and secretary are married

Pt VI, Line 11B

Prepared by accountant, reviewed by board and secretary

Pt VI, Line 15B

The compensation was set by the board several years ago based on what could be afforded

Pt VI, Line 15A

Compensation set by the board (independent) based on fund availablity. Minimal salaries

Form 990, Part IX, Line 24F

Volunteer apprec 406. 138. 265. 3. Training 774. 732. 42. Membership dues 1049. 1049. Medical 60. 60. Other personnel exp 120. 120. Bank charges 1946. 1946. Nsf checks 60. 60. Interest 77. 77. Cost of good sold 775. 775.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062850
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Misc
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 988.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87670
IRS990ScheduleA/PublicSupportPY509Pct00.88110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0846224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0118033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200130
IRS990ScheduleA/Total509Grp/TotalAmt0964257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965266
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/BookValueAmt029186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0233165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022056
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192795
IRS990ScheduleD/TotalLiabilityAmt01427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0annually sign a form indicating compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1contributions restricted as to use
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is posted on website and will be provided on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president and secretary are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepared by accountant, reviewed by board and secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation was set by the board several years ago based on what could be afforded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation set by the board (independent) based on fund availablity. Minimal salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPREC 406. 138. 265. 3. TRAINING 774. 732. 42. MEMBERSHIP DUES 1049. 1049. MEDICAL 60. 60. OTHER PERSONNEL EXP 120. 120. BANK CHARGES 1946. 1946. NSF CHECKS 60. 60. INTEREST 77. 77. COST OF GOOD SOLD 775. 775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012271
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241438
IRS990/TotalAssetsEOYAmt0291148
IRS990/TotalAssetsGrp/BOYAmt0241438
IRS990/TotalAssetsGrp/EOYAmt0291148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089534
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670
IRS990/TotalLiabilitiesEOYAmt030462
IRS990/TotalLiabilitiesGrp/BOYAmt0670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$0.72$0.73$0.01
2023Summary only. Only limited summary data is available for this year.$1.32$0.72$0.61$0.56$0.66$0.10
2022Summary only. Only limited summary data is available for this year.$1.42$0.71$0.71$0.69$0.62$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.71$0.67$0.60$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.57$0.58$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$0.40$0.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.40$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.38$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.27$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.17$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits