Civic Intelligence

Longview Ranch Inc.

990 • Fiscal year 2019 • EIN 58-2654000

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

40th percentile

$27,759

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,111,132

Up $634,821 (+133%) from 2018

Net Assets

Up

$534,621

Up $60,699 (+13%) from 2018

Liabilities

Up

$576,511

Up $574,122 (+24032%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$404,883

Up $81,842 (+25%) from 2018

Expenses

Up

$337,398

Up $28,598 (+9.3%) from 2018

Net Income

Up

$67,485

Up $53,244 (+374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$1,111,132
Liabilities$576,511
Net Assets$534,621
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$404,883
Expenses$337,398
Net Income$67,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$420,120
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 demoninational, 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$325,086$1,059,443▲ $734,357
Cash and Non-Interest-Bearing Accounts$148,352$49,267▼ $99,085
Inventories for Sale or Use$2,873$2,422▼ $451
Total Assets$476,311$1,111,132▲ $634,821
Liabilities
Unsecured Notes Loans Payable-$574,755-
Accounts Payable and Accrued Expenses$2,389$1,756▼ $633
Total Liabilities$2,389$576,511▲ $574,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,372$516,981▲ $127,609
Net Assets With Donor Restrictions$84,550$17,640▼ $66,910
Total Net Assets Fund Balance$473,922$534,621▲ $60,699
Total Liabilities and Net Assets / Fund Balance$476,311$1,111,132▲ $634,821

Asset Categories

AssetBook ValueDepreciationBasis
Land$780,611-$780,611
Buildings$95,851$300,461$396,312
Equipment$123,870-$123,870
Other Land Buildings$59,111-$59,111
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott E GaileyOperations DirectorFT$27,759$27,759
Shayne SpurgeonDirectorFT$11,110$11,110

Board Members and Trustees

NameTitle
Robert StonerPresident
Andrew OatesDirector
David CombsDirector
Linda ChildsDirector
Paula SmithSecretary
Jamie DurruaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,166
Program Service Revenue
$209,199
Investment Income
$-1,330
Other Revenue
$4,848
All Other Contributions
$192,166
Change in Net Assets
$67,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,742
Salaries, Compensation, and Employee Benefits$127,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,834$0$0$136,834
Other Salaries and Wages$79,693$0$0$79,693
Current Officers, Directors, Trustees, and Key Employees$38,869$0$0$38,869
Occupancy$18,225$0$0$18,225
Depreciation Depletion$16,780$0$0$16,780
Insurance$9,803$0$0$9,803
Payroll Taxes$9,094$0$0$9,094
Interest$8,355$0$0$8,355
Travel$8,059$0$0$8,059
Fees for Services Accounting$4,371$0$0$4,371
Information Technology$4,237$0$0$4,237
Advertising$3,078$0$0$3,078
Total Functional Expenses$337,398$0$0$337,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,670
Fundraising Direct Expenses$7,952
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
Annual disclosure for covered persons
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
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
Paula Smith
Title
Secretary
Phone
4236360032
Signed
2020-07-02

Organization Details

Principal Officer
Paula Smith
Formed
1999
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
70

Preparer

Firm
Darla Engle CPA LLC
Address
115 E WATAUGA AVE, JOHNSON CITY, TN 37601
Preparer
Darla R Engle
Phone
4238549908
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are married.”

Pt VI, Line 11B

“Prepared by accountant, reviewed by board”

Pt VI, Line 12C

“Reviewed and signed annual”

Pt VI, Line 15A

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

Pt VI, Line 15B

“Compensation was set by the board several years ago based on what could be afforded and is minimal”

Pt XI

“Accumulated depreciation adjust on balance sheet for prior periods”

Form 990, Part III, Line 4D

“Womens retreat 799. 0. 495.”

Form 990, Part III, Line 4D

“Winter recharge retreat 4156. 0. 2577.”

Form 990, Part IX, Line 24E

“Activity equip & supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 676. 676. 0. 0.”

Form 990, Part IX, Line 24E

“Reference materials 2164. 2164. 0. 0.”

Form 990, Part IX, Line 24E

“Cherokee challenge expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 25536. 25536. 0. 0.”

Form 990, Part IX, Line 24E

“Finance charge 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Food for camps 39835. 39835. 0. 0.”

Form 990, Part IX, Line 24E

“Horse program expense 19814. 19814. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 580. 580. 0. 0.”

Form 990, Part IX, Line 24E

“LVR WEEKENDS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 2841. 2841. 0. 0.”

Form 990, Part IX, Line 24E

“AUTOMOBILE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 15711. 15711. 0. 0.”

Form 990, Part IX, Line 24E

“Personnel expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 825. 825. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 638. 638. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 22962. 22962. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 5252. 5252. 0. 0.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09094
IRS990/PayrollTaxesGrp/TotalAmt09094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA SMITH
IRS990/PriorPeriodAdjustmentsAmt0-6786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2MENS RETREAT
IRS990/ProgramServiceRevenueGrp/Desc3WOMENS RETREAT
IRS990/ProgramServiceRevenueGrp/Desc4WINTER RECHARGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42577
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN RETREAT FACILITY FOR GROUPS SUCH AS SCHOOLS, CHURCHES AND OTHERS WISHING TO PARTICIPATE IN THE CHRISTAIN OUTDOOR EXPERIENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148435
IRS990/ProgSrvcAccomActy3Grp/Desc0MEN'S CHRISTIAN RETREAT IN THE FALL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09540
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMENS RETREAT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WINTER RECHARGE RETREAT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14156
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0183568
IRS990/PYOtherRevenueAmt01709
IRS990/PYProgramServiceRevenueAmt0193543
IRS990/PYRevenuesLessExpensesAmt014241
IRS990/PYSalariesCompEmpBnftPaidAmt0124782
IRS990/PYTotalExpensesAmt0308800
IRS990/PYTotalRevenueAmt0323041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86330
IRS990ScheduleA/PublicSupportPY509Pct00.83930
IRS990ScheduleA/PublicSupportTotal509Amt01557518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0133865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0246663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0127365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0207590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293024
IRS990ScheduleA/Total509Grp/TotalAmt01804181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01804181
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/BookValueAmt095851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123870
IRS990ScheduleD/LandGrp/BookValueAmt0780611
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059443
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY ACCOUNTANT, REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND SIGNED ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET BY THE BOARD (INDEPENDENT) BASED ON FUND AVAILABLITY. MINIMAL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WAS SET BY THE BOARD SEVERAL YEARS AGO BASED ON WHAT COULD BE AFFORDED AND IS MINIMAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCUMULATED DEPRECIATION ADJUST ON BALANCE SHEET FOR PRIOR PERIODS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WOMENS RETREAT 799. 0. 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WINTER RECHARGE RETREAT 4156. 0. 2577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY EQUIP & SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 676. 676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFERENCE MATERIALS 2164. 2164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHEROKEE CHALLENGE EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR 25536. 25536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINANCE CHARGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD FOR CAMPS 39835. 39835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HORSE PROGRAM EXPENSE 19814. 19814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS 580. 580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LVR WEEKENDS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT FEES 2841. 2841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AUTOMOBILE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMBERSHIP DUES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS & MAINT 15711. 15711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PERSONNEL EXPENSES 0. 0. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,111,132
Liabilities
$576,511
Net assets
$534,621
Revenue
$404,883
Expenses
$337,398
Net income
$67,485
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits