Civic Intelligence

Longview Ranch Inc.

990 • Fiscal year 2014 • EIN 58-2654000

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilelongviewranch.com
190 Bledsoe Hollow LaneMosheim, TN 37818

(423) 636-0032

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$275,127

Down $16,021 (-5.5%) from 2013

Net Assets

Up

$272,949

Up $12,263 (+4.7%) from 2013

Liabilities

Down

$2,178

Down $28,284 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$267,359

Up $17,267 (+6.9%) from 2013

Expenses

Up

$243,942

Up $7,416 (+3.1%) from 2013

Net Income

Up

$23,417

Up $9,851 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$275,127
Liabilities$2,178
Net Assets$272,949
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$267,359
Expenses$243,942
Net Income$23,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$270,446
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$192,795$217,598▲ $24,803
Cash and Non-Interest-Bearing Accounts$71,114$54,465▼ $16,649
Accounts Receivable$24,091$2,000▼ $22,091
Inventories for Sale or Use$3,100$1,063▼ $2,037
Total Assets$291,148$275,127▼ $16,021
Other Assets Total$48$1▼ $47
Liabilities
Other Liabilities$1,427$1,683▲ $256
Accounts Payable and Accrued Expenses$29,035$495▼ $28,540
Total Liabilities$30,462$2,178▼ $28,284
Net Assets / Fund Balance
Unrestricted Net Assets$248,415$271,833▲ $23,418
Temporarily Rstr Net Assets$12,271$1,116▼ $11,155
Total Net Assets Fund Balance$260,686$272,949▲ $12,263
Total Liabilities and Net Assets / Fund Balance$291,148$275,127▼ $16,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,080$105,250$271,330
Equipment$35,638$110,105$145,743
Other Land Buildings$15,880$3,626$19,506
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WidmaierPresidentFT$18,750$18,750
Catherine WidmaierSecretaryFT$15,252$15,252

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,522
Program Service Revenue
$173,812
Investment Income
$0
Other Revenue
$25
All Other Contributions
$93,522
Change in Net Assets
$23,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,994
Salaries, Compensation, and Employee Benefits$94,348
Grants and Similar Amounts Paid$5,600
Total Fundraising Expense$3,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,390$0$0$54,390
All Other Expenses$41,996$508$57$42,561
Current Officers, Directors, Trustees, and Key Employees$25,502$6,213$2,287$34,002
Fees for Services Other$18,400$222$0$18,622
Depreciation Depletion$13,815$871$316$15,002
Insurance$10,129$1,358$232$11,719
Occupancy$10,071$630$229$10,930
Office Expenses$7,720$719$127$8,566
Payroll Taxes$6,118$-337$175$5,956
Grants to Domestic Orgs$5,600--$5,600
Other Expenses$3,882$245$89$4,216
Fees for Services Accounting$3,039$191$70$3,300
Information Technology$1,985$65$5$2,055
Advertising$1,159$222$27$1,408
Travel$513$129$2$644
Total Functional Expenses$228,434$11,664$3,844$243,942
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$1,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Filer Name
Longview Ranch Inc
EIN
58-2654000
Phone
4236360032
Address
190 Bledsoe Hollow Lane, Mosheim, TN 37818

Signing Officer

Name
Catherine Widmaier
Title
Secretary
Phone
4236360032
Signed
2015-04-15
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
4
Volunteers
70

Preparer

Firm
Robert C Johnson CPA
Address
1600 RED HILL RD, GREENEVILLE, TN 37743-6361
Preparer
Robert C Johnson
Phone
4236204785
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“annually sign a form indicating compliance”

Pt XI

“reclass of restricted funds on expiration of restriction”

Pt VI, Line 19

“documents 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 and is minimal”

Pt VI, Line 15A

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

Pt VI, Line 18

“990 is provided on request”

Form 990, Part III, Line 4D

“Camp store and support for other christian 5401. 0. 2710.”

Form 990, Part IX, Line 24F

“Volunteer apprec 159. 159. 0. 0. Training 147. 147. 0. 0. Membership dues 1150. 1059. 67. 24. Medical 60. 60. 0. 0. Donated materials 475. 475. 0. 0. Merchant fees 1603. 1603. 0. 0. Other 1765. 1721. 46. -2. Horse program expenses 6599. 6599. 0. 0. Camp supplies 30605. 30175. 395. 35. Round -2. -2.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN RETREAT FACILITY FOR GROUPS SUCH AS SCHOOLS, CHURCHES AND OTHERS WISHING TO PARTICIPATE IN A CHRISTIAN OUTDOOR EXPERIENCE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Camp store and support for other Christian organizations
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0annually sign a form indicating compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reclass of restricted funds on expiration of restriction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents 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 and is minimal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation set by the board (independent) based on fund availablity. Minimal salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 is provided on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMP STORE AND SUPPORT FOR OTHER CHRISTIAN 5401. 0. 2710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER APPREC 159. 159. 0. 0. TRAINING 147. 147. 0. 0. MEMBERSHIP DUES 1150. 1059. 67. 24. MEDICAL 60. 60. 0. 0. DONATED MATERIALS 475. 475. 0. 0. MERCHANT FEES 1603. 1603. 0. 0. OTHER 1765. 1721. 46. -2. HORSE PROGRAM EXPENSES 6599. 6599. 0. 0. CAMP SUPPLIES 30605. 30175. 395. 35. ROUND -2. -2.
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/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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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
$275,127
Liabilities
$2,178
Net assets
$272,949
Revenue
$267,359
Expenses
$243,942
Net income
$23,417
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