Civic Intelligence

Bill Rice Ranch Inc.

990 • Fiscal year 2022 • EIN 62-0787248

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.BILLRICERANCH.ORG
627 Bill Rice Ranch RoadMurfreesboro, TN 37128

(615) 893-2767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$40,412

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,681,575

Up $1,469,266 (+18%) from 2021

Net Assets

Up

$7,977,350

Up $12,393 (+0.2%) from 2021

Liabilities

Up

$1,704,225

Up $1,456,873 (+589%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$3,248,788

Up $193,427 (+6.3%) from 2021

Expenses

Down

$3,236,395

Down $374,472 (-10%) from 2021

Net Income

Up

$12,393

Up $567,899 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $9,203,559Liabilities 2010: $683,806Net Assets 2010: $8,519,7532010Assets 2011: $9,089,566Liabilities 2011: $605,296Net Assets 2011: $8,484,2702011Assets 2012: $8,970,496Liabilities 2012: $562,729Net Assets 2012: $8,407,7672012Assets 2013: $8,849,544Liabilities 2013: $616,804Net Assets 2013: $8,232,7402013Assets 2014: $8,847,855Liabilities 2014: $610,747Net Assets 2014: $8,237,1082014Assets 2015: $9,100,858Liabilities 2015: $516,956Net Assets 2015: $8,583,9022015Assets 2016: $8,731,385Liabilities 2016: $485,745Net Assets 2016: $8,245,6402016Assets 2017: $8,719,069Liabilities 2017: $460,345Net Assets 2017: $8,258,7242017Assets 2018: $8,569,532Liabilities 2018: $400,439Net Assets 2018: $8,169,0932018Assets 2019: $8,499,508Liabilities 2019: $345,622Net Assets 2019: $8,153,8862019Assets 2020: $8,836,529Liabilities 2020: $316,066Net Assets 2020: $8,520,4632020Assets 2021: $8,212,309Liabilities 2021: $247,352Net Assets 2021: $7,964,9572021Assets 2022: $9,681,575Liabilities 2022: $1,704,225Net Assets 2022: $7,977,3502022Assets 2023: $9,334,134Liabilities 2023: $1,788,798Net Assets 2023: $7,545,3362023Assets 2024: $8,384,582Liabilities 2024: $602,550Net Assets 2024: $7,782,0322024

Highlighted filing

2022

Assets$9,681,575
Liabilities$1,704,225
Net Assets$7,977,350
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,827,464Expenses 2010: $1,971,382Net Income 2010: -$143,9182010Expenses 2011: $2,013,7442011Expenses 2012: $1,981,0112012Revenue 2013: $1,982,610Expenses 2013: $2,157,637Net Income 2013: -$175,0272013Revenue 2014: $2,147,975Expenses 2014: $2,143,607Net Income 2014: $4,3682014Revenue 2015: $2,807,808Expenses 2015: $2,461,014Net Income 2015: $346,7942015Revenue 2016: $2,356,247Expenses 2016: $2,694,509Net Income 2016: -$338,2622016Revenue 2017: $2,331,361Expenses 2017: $2,318,277Net Income 2017: $13,0842017Revenue 2018: $2,233,240Expenses 2018: $2,322,871Net Income 2018: -$89,6312018Revenue 2019: $2,284,818Expenses 2019: $2,300,025Net Income 2019: -$15,2072019Revenue 2020: $3,558,670Expenses 2020: $3,192,093Net Income 2020: $366,5772020Revenue 2021: $3,055,361Expenses 2021: $3,610,867Net Income 2021: -$555,5062021Revenue 2022: $3,248,788Expenses 2022: $3,236,395Net Income 2022: $12,3932022Revenue 2023: $3,283,039Expenses 2023: $3,715,053Net Income 2023: -$432,0142023Revenue 2024: $3,814,525Expenses 2024: $3,577,829Net Income 2024: $236,6962024

Highlighted filing

2022

Revenue$3,248,788
Expenses$3,236,395
Net Income$12,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,263,875
Mission and Program Overview

Mission

Revival ministry centered on preaching god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,240,842$7,031,592▼ $209,250
Cash and Non-Interest-Bearing Accounts$880,686$2,289,007▲ $1,408,321
Savings and Temporary Cash Investments$90,781$360,976▲ $270,195
Total Assets$8,212,309$9,681,575▲ $1,469,266
Liabilities
Deferred Revenue-$1,511,062-
Unsecured Notes Loans Payable$235,091$177,544▼ $57,547
Accounts Payable and Accrued Expenses$12,261$15,619▲ $3,358
Total Liabilities$247,352$1,704,225▲ $1,456,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,964,957$7,977,350▲ $12,393
Total Net Assets Fund Balance$7,964,957$7,977,350▲ $12,393
Total Liabilities and Net Assets / Fund Balance$8,212,309$9,681,575▲ $1,469,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,879,331$6,408,363$8,287,694
Land$5,152,261-$5,152,261
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William H Rice IvPresident &FT$40,412$40,412
Troy CarlsonVice-presideFT$38,434$38,434
William H Rice IiiBoard MemberPT$16,747$16,747

Board Members and Trustees

NameTitle
Dale StoverBoard Member
David HardyBoard Member
Peter W RiceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$999,958
Program Service Revenue
$2,018,195
Investment Income
$5,321
Other Revenue
$225,314
All Other Contributions
$999,958
Change in Net Assets
$12,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,334,736
Salaries, Compensation, and Employee Benefits$901,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,696--$739,696
Occupancy$287,839--$287,839
Depreciation Depletion$209,250--$209,250
Current Officers, Directors, Trustees, and Key Employees$95,593--$95,593
Insurance$82,316--$82,316
Fees for Services Other$80,609--$80,609
Travel$70,395$3,044-$73,439
Payroll Taxes$63,900--$63,900
Office Expenses$31,787--$31,787
Other Expenses$12,612--$12,612
Interest$9,289--$9,289
Other Employee Benefits$2,470--$2,470
Total Functional Expenses$3,233,351$3,044$0$3,236,395
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 2

“William h. Rice iv william h. Rice iii president director son”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is given to the board for their review prior to filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.”

Form 990, Page 6, Part VI, Line 18

“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”

Form 990, Page 6, Part VI, Line 19

“The organization provices these documents upon written or in-person requests.”

Filing and Contact Details

Filer

Filer Name
Bill Rice Ranch Inc
EIN
62-0787248
Phone
6158932767
Address
627 BILL RICE RANCH ROAD, MURFREESBORO, TN 37128

Signing Officer

Name
William H Rice Iv
Title
President & CEO
Phone
6158932767
Signed
2023-11-14

Organization Details

Principal Officer
William H Rice Iv
Formed
1950
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
61
Volunteers
50

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
340 SEVEN SPRINGS WAY STE 720, BRENTWOOD, TN 37027-5098
Preparer
Jerry D Mayes
Phone
6153708576
Raw XML Appendix364 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/BOYAmt012261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVIVAL MINISTRY CENTERED ON PREACHING GOD'S WORD.
IRS990/AllOtherContributionsAmt0999958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN WILLEY
IRS990/BooksInCareOfDetail/PhoneNum06158932767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 BILL RICE RANCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0880686
IRS990/CashNonInterestBearingGrp/EOYAmt02289007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095593
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015087
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0999958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05321
IRS990/CYOtherExpensesAmt02334736
IRS990/CYOtherRevenueAmt0225314
IRS990/CYProgramServiceRevenueAmt02018195
IRS990/CYRevenuesLessExpensesAmt012393
IRS990/CYSalariesCompEmpBnftPaidAmt0901659
IRS990/CYTotalExpensesAmt03236395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03248788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01511062
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0209250
IRS990/DepreciationDepletionGrp/TotalAmt0209250
IRS990/Desc0PROVIDE CONFERENCE AND CAMP GROUND DURING SUMMER, RETREATS AND REVIVAL SERVICES DURING THE SPRING, FALL, AND WINTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03233351
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080609
IRS990/FeesForServicesOtherGrp/TotalAmt080609
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H RICE IV
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM H RICE III
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER W RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03263875
IRS990/GrossSalesOfInventoryAmt0240401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082316
IRS990/InsuranceGrp/TotalAmt082316
IRS990/InterestGrp/ProgramServicesAmt09289
IRS990/InterestGrp/TotalAmt09289
IRS990/InvestmentIncomeGrp/ExclusionAmt05321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06408363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07240842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07031592
IRS990/LandBldgEquipCostOrOtherBssAmt013439955
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVIVAL MINISTRY CENTERED ON PREACHING GOD'S WORD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07964957
IRS990/NetAssetsOrFundBalancesEOYAmt07977350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0225314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0225314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07964957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07977350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0287839
IRS990/OccupancyGrp/TotalAmt0287839
IRS990/OfficeExpensesGrp/ProgramServicesAmt031787
IRS990/OfficeExpensesGrp/TotalAmt031787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02470
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2MISSIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01188291
IRS990/OtherExpensesGrp/ProgramServicesAmt1205063
IRS990/OtherExpensesGrp/ProgramServicesAmt2154241
IRS990/OtherExpensesGrp/ProgramServicesAmt312612
IRS990/OtherExpensesGrp/TotalAmt01188291
IRS990/OtherExpensesGrp/TotalAmt1205063
IRS990/OtherExpensesGrp/TotalAmt2154241
IRS990/OtherExpensesGrp/TotalAmt312612
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739696
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063900
IRS990/PayrollTaxesGrp/TotalAmt063900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM H RICE IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2REVIVAL MINISTRIES
IRS990/ProgramServiceRevenueGrp/Desc3CHRISTIAN COLLEGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02863195
IRS990/PYOtherRevenueAmt0248447
IRS990/PYProgramServiceRevenueAmt01833090
IRS990/PYRevenuesLessExpensesAmt0-555506
IRS990/PYSalariesCompEmpBnftPaidAmt0747672
IRS990/PYTotalExpensesAmt03610867
IRS990/PYTotalRevenueAmt03055361
IRS990/ReconcilationRevenueExpnssAmt012393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02018195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02162621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05566620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08908242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05566620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02162621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05566620
IRS990ScheduleA/TotalSupportAmt05571979
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/LandGrp/BookValueAmt05152261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05152261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01879331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06408363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08287694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07031592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM H. RICE IV WILLIAM H. RICE III PRESIDENT DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY AND ANY CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS IMMEDIATELY AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVICES THESE DOCUMENTS UPON WRITTEN OR IN-PERSON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08212309
IRS990/TotalAssetsEOYAmt09681575
IRS990/TotalAssetsGrp/BOYAmt08212309
IRS990/TotalAssetsGrp/EOYAmt09681575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0999958
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03233351
IRS990/TotalFunctionalExpensesGrp/TotalAmt03236395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247352
IRS990/TotalLiabilitiesEOYAmt01704225
IRS990/TotalLiabilitiesGrp/BOYAmt0247352
IRS990/TotalLiabilitiesGrp/EOYAmt01704225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07964957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07977350
IRS990/TotalProgramServiceExpensesAmt03233351
IRS990/TotalProgramServiceRevenueAmt02018195
IRS990/TotalReportableCompFromOrgAmt095593
IRS990/TotalRevenueGrp/ExclusionAmt05321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02243509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03248788
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08212309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09681575
IRS990/TravelGrp/ManagementAndGeneralAmt03044
IRS990/TravelGrp/ProgramServicesAmt070395
IRS990/TravelGrp/TotalAmt073439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0235091
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0177544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 BILL RICE RANCH RD
IRS990/USAddress/CityNm0MURFREESBORO
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BILLRICERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H RICE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06158932767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILL RICE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0620787248
ReturnHeader/Filer/PhoneNum06158932767
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 BILL RICE RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621409003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLINS CLEMMONS & MAYES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 SEVEN SPRINGS WAY STE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370275098
ReturnHeader/PreparerPersonGrp/PhoneNum06153708576
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D MAYES
ReturnHeader/ReturnTs02023-11-15T13:52:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,681,575
Liabilities
$1,704,225
Net assets
$7,977,350
Revenue
$3,248,788
Expenses
$3,236,395
Net income
$12,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.60$7.78$3.81$3.58$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.33$1.79$7.55$3.28$3.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.68$1.70$7.98$3.25$3.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.21$0.25$7.96$3.06$3.61$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.32$8.52$3.56$3.19$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.35$8.15$2.28$2.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.40$8.17$2.23$2.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.46$8.26$2.33$2.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.49$8.25$2.36$2.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.10$0.52$8.58$2.81$2.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.61$8.24$2.15$2.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.85$0.62$8.23$1.98$2.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.56$8.41$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.61$8.48$2.01
2010Summary only. Only limited summary data is available for this year.$9.20$0.68$8.52$1.83$1.97$0.14