Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2023 • EIN 62-0787248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$9,334,134
Down $347,441 (-3.6%) from 2022
Net Assets
Down$7,545,336
Down $432,014 (-5.4%) from 2022
Liabilities
Up$1,788,798
Up $84,573 (+5.0%) from 2022
Revenue
Up$3,283,039
Up $34,251 (+1.1%) from 2022
Expenses
Up$3,715,053
Up $478,658 (+15%) from 2022
Net Income
Down-$432,014
Down $444,407 (-3586%) from 2022
Revival ministry centered on preaching god's word.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,031,592 | $6,839,399 | ▼ $192,193 |
| Cash and Non-Interest-Bearing Accounts | $2,289,007 | $2,125,307 | ▼ $163,700 |
| Savings and Temporary Cash Investments | $360,976 | $369,428 | ▲ $8,452 |
| Total Assets | $9,681,575 | $9,334,134 | ▼ $347,441 |
| Liabilities | |||
| Deferred Revenue | $1,511,062 | $1,614,322 | ▲ $103,260 |
| Unsecured Notes Loans Payable | $177,544 | $159,556 | ▼ $17,988 |
| Accounts Payable and Accrued Expenses | $15,619 | $14,920 | ▼ $699 |
| Total Liabilities | $1,704,225 | $1,788,798 | ▲ $84,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,977,350 | $7,545,336 | ▼ $432,014 |
| Total Net Assets Fund Balance | $7,977,350 | $7,545,336 | ▼ $432,014 |
| Total Liabilities and Net Assets / Fund Balance | $9,681,575 | $9,334,134 | ▼ $347,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,687,138 | $6,600,556 | $8,287,694 |
| Land | $5,152,261 | - | $5,152,261 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William H Rice Iv | President & | FT | $42,189 | $42,189 |
| Troy Carlson | Vice-preside | FT | $40,288 | $40,288 |
| William H Rice Iii | Board Member | PT | $18,372 | $18,372 |
| Name | Title |
|---|---|
| Dale Stover | Board Member |
| David Hardy | Board Member |
| Peter W Rice | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,741,330 |
| Salaries, Compensation, and Employee Benefits | $973,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $803,397 | - | - | $803,397 |
| Occupancy | $292,452 | - | - | $292,452 |
| Depreciation Depletion | $192,193 | - | - | $192,193 |
| Insurance | $102,749 | - | - | $102,749 |
| Current Officers, Directors, Trustees, and Key Employees | $100,849 | - | - | $100,849 |
| Travel | $72,527 | $25,126 | - | $97,653 |
| Fees for Services Other | $88,310 | - | - | $88,310 |
| Payroll Taxes | $69,174 | - | - | $69,174 |
| Office Expenses | $50,028 | - | - | $50,028 |
| Other Expenses | $16,486 | - | - | $16,486 |
| Interest | $14,049 | - | - | $14,049 |
| Other Employee Benefits | $303 | - | - | $303 |
| Total Functional Expenses | $3,689,927 | $25,126 | $0 | $3,715,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William h. Rice iv william h. Rice iii president director son”
“A draft of the 990 is given to the board for their review prior to filing the return with the internal revenue service.”
“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.”
“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”
“The organization provices these documents upon written or in-person requests.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVIVAL MINISTRY CENTERED ON PREACHING GOD'S WORD. |
| IRS990/AllOtherContributionsAmt | 0 | 842579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WILLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158932767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 627 BILL RICE RANCH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2289007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2125307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21723 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 842579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6038 |
| IRS990/CYOtherExpensesAmt | 0 | 2741330 |
| IRS990/CYOtherRevenueAmt | 0 | 224737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2209685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -432014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973723 |
| IRS990/CYTotalExpensesAmt | 0 | 3715053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3283039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1511062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1614322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192193 |
| IRS990/Desc | 0 | PROVIDE CONFERENCE AND CAMP GROUND DURING SUMMER, RETREATS AND REVIVAL SERVICES DURING THE SPRING, FALL, AND WINTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3689927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM H RICE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM H RICE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER W RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3304762 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 246460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102749 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14049 |
| IRS990/InterestGrp/TotalAmt | 0 | 14049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6600556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7031592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6839399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13439955 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REVIVAL MINISTRY CENTERED ON PREACHING GOD'S WORD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7977350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7545336 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224737 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 224737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7977350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7545336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1542728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1542728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16486 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 803397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM H RICE IV |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHRISTIAN ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REVIVAL MINISTRIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHRISTIAN COLLEGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 860626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 228875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 191562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 928622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 860626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 228875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 191562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 999958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5321 |
| IRS990/PYOtherExpensesAmt | 0 | 2334736 |
| IRS990/PYOtherRevenueAmt | 0 | 225314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2018195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 901659 |
| IRS990/PYTotalExpensesAmt | 0 | 3236395 |
| IRS990/PYTotalRevenueAmt | 0 | 3248788 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -432014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2215723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 369428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 842579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 999958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2162621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5708978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11387 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9799047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5708978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 842579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 999958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2162621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5708978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5720365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5152261 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5152261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1687138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6600556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8287694 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6839399 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM H. RICE IV WILLIAM H. RICE III PRESIDENT DIRECTOR SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVICES THESE DOCUMENTS UPON WRITTEN OR IN-PERSON REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 9334134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9681575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9334134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 842579 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3689927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3715053 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1704225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1788798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1704225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1788798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7977350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7545336 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3689927 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2209685 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100849 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6038 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2434422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3283039 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9681575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9334134 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25126 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 72527 |
| IRS990/TravelGrp/TotalAmt | 0 | 97653 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 177544 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 159556 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 627 BILL RICE RANCH RD |
| IRS990/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BILLRICERANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H RICE IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158932767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BILL RICE RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 620787248 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158932767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 627 BILL RICE RANCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37128 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621409003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MULLINS CLEMMONS & MAYES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 SEVEN SPRINGS WAY STE 720 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370275098 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153708576 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY D MULLINS |
| ReturnHeader/ReturnTs | 0 | 2024-09-05T11:19:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.