Civic Intelligence

Covenant Ranch Inc

EIN 62-1652166 • 501(c)3 • Paris, TN

Profile

Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmosphere. The organization offers camps with a Christian atmosphere for children who may be from broken homes. The camps emphasize the outdoors and wildlife, with a Christian atmosphere.

PO Box 631Paris, TN 38242

sonriseadventures.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,458,486

Down $47,227 (-3.1%) from 2023

Liabilities

Up

$1,332

Up $1,332 from 2023

Net Assets

Down

$1,457,154

Down $48,559 (-3.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$196,621

Down $14,637 (-6.9%) from 2023

Expenses

Down

$245,180

Down $14,595 (-5.6%) from 2023

Net Income

Down

-$48,559

Down $42 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $691,493Liabilities 2011: $0Net Assets 2011: $691,4932011Assets 2012: $697,560Liabilities 2012: $0Net Assets 2012: $697,5602012Assets 2013: $651,123Liabilities 2013: $0Net Assets 2013: $651,1232013Assets 2015: $655,159Liabilities 2015: $0Net Assets 2015: $655,1592015Assets 2016: $1,105,485Liabilities 2016: $0Net Assets 2016: $1,105,4852016Assets 2017: $1,095,885Liabilities 2017: $0Net Assets 2017: $1,095,8852017Assets 2018: $1,128,037Liabilities 2018: $0Net Assets 2018: $1,128,0372018Assets 2019: $1,083,630Liabilities 2019: $0Net Assets 2019: $1,083,6302019Assets 2020: $1,316,425Liabilities 2020: $0Net Assets 2020: $1,316,4252020Assets 2021: $1,477,777Liabilities 2021: $0Net Assets 2021: $1,477,7772021Assets 2022: $1,554,230Liabilities 2022: $0Net Assets 2022: $1,554,2302022Assets 2023: $1,505,713Liabilities 2023: $0Net Assets 2023: $1,505,7132023Assets 2024: $1,458,486Liabilities 2024: $1,332Net Assets 2024: $1,457,1542024

Highlighted filing

2024

Assets$1,458,486
Liabilities$1,332
Net Assets$1,457,154
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $103,249Expenses 2011: $117,999Net Income 2011: -$14,7502011Revenue 2012: $129,023Expenses 2012: $122,956Net Income 2012: $6,0672012Revenue 2013: $78,119Expenses 2013: $124,556Net Income 2013: -$46,4372013Revenue 2015: $157,873Expenses 2015: $135,813Net Income 2015: $22,0602015Revenue 2016: $599,624Expenses 2016: $149,298Net Income 2016: $450,3262016Revenue 2017: $148,604Expenses 2017: $158,204Net Income 2017: -$9,6002017Revenue 2018: $204,365Expenses 2018: $172,213Net Income 2018: $32,1522018Revenue 2019: $139,559Expenses 2019: $183,966Net Income 2019: -$44,4072019Revenue 2020: $409,698Expenses 2020: $176,903Net Income 2020: $232,7952020Revenue 2021: $342,465Expenses 2021: $181,113Net Income 2021: $161,3522021Revenue 2022: $333,894Expenses 2022: $257,441Net Income 2022: $76,4532022Revenue 2023: $211,258Expenses 2023: $259,775Net Income 2023: -$48,5172023Revenue 2024: $196,621Expenses 2024: $245,180Net Income 2024: -$48,5592024

Highlighted filing

2024

Revenue$196,621
Expenses$245,180
Net Income-$48,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,486
Liabilities
$1,332
Net assets
$1,457,154
Revenue
$196,621
Expenses
$245,180
Net income
-$48,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.33$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.34$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.60$0.15$0.45
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.08$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.10$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$198,401
Mission and Program Overview

Mission

Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmosphere. The organization offers camps with a Christian atmosphere for children who may be from broken homes. The camps emphasize the outdoors and wildlife, with a Christian atmosphere.

Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmosphere. The organization offers camps with a Christian atmosphere for children who may be from broken homes. The camps emphasize the outdoors, wildlife, and Christian living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,206$1,026,708▼ $29,498
Cash and Non-Interest-Bearing Accounts$449,507$431,778▼ $17,729
Total Assets$1,505,713$1,458,486▼ $47,227
Liabilities
Accounts Payable and Accrued Expenses-$1,332-
Total Liabilities$0$1,332▲ $1,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,713$1,457,154▼ $48,559
Total Net Assets Fund Balance$1,505,713$1,457,154▼ $48,559
Total Liabilities and Net Assets / Fund Balance$1,505,713$1,458,486▼ $47,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,187$289,615$976,802
Land$321,522-$321,522
Equipment$13,017$120,563$133,580
Other Land Buildings$4,539$61,207$65,746
Leasehold Improvements$443$60,281$60,724
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles P WillsonPresident
David SullivanVice President
Brandon BruceDirector
Chad WilsonDirector
James TravisDirector
Jon Paul MoodyExec. Director
Ben SherardSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,870
Program Service Revenue
$64,140
Investment Income
$0
Other Revenue
$13,611
All Other Contributions
$118,870
Change in Net Assets
$-48,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,194
Salaries, Compensation, and Employee Benefits$90,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,827$31,827-$63,654
Depreciation Depletion$36,326--$36,326
Insurance$30,774--$30,774
Other Salaries and Wages$22,101--$22,102
Occupancy$15,285--$15,285
All Other Expenses$8,278--$8,278
Payroll Taxes$1,311$1,311-$2,622
Other Employee Benefits$1,304$1,304-$2,608
Other Expenses$41,616$1,324-$1,324
Advertising$929--$929
Office Expenses$494--$494
Travel$300--$301
Fees for Services Accounting$75--$75
Total Functional Expenses$209,412$35,766$0$245,180
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles p wilson and chad wilson have a family relationship and a business relationship”

Form 990, Part VI, Section A, Line 6

“Directors are nominated and elected by a majority vote of the board in instances of board members resignations, or in instances where the decision is made to increase the number of board members.”

Form 990, Part VI, Section B, Line 11B

“Directors are provided copies of the tax return prior to the filing with the IRS. They are encouraged to review it and ask questions of the President or the return preparer. The return is also reviewed and discussed by the President and the return preparer.”

Form 990, Part VI, Section B, Line 15B

“The organization has only one paid full time employee. That employee is reviewed on an annual basis by the personnel committee. Based on the committees recommendtion, the board determines the annual salary of the director. Part time employees salaries are typically at or near minimum wage.”

Form 990, Part VI, Section C, Line 19

“Those wishing to view financial statements and governing documents can make an appointment with Charles P. Wilson by calling 731 642-3130.”

Filing and Contact Details

Filer

Filer Name
Covenant Ranch Inc
EIN
62-1652166
Phone
7316422099
Address
PO Box 631, Paris, TN 38242

Signing Officer

Name
Charles P Wilson
Title
Chairman of the Board
Phone
7316422099
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles P Wilson
Formed
1998
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Sullivan & Greer PLLC
Address
295 Jim Adams Dr, Paris, TN 38242
Preparer
S Tracy Payne CPA
Phone
7316422940
Raw XML Appendix400 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/EOYAmt01332
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmosphere. The organization offers camps with a Christian atmosphere for children who may be from broken homes. The camps emphasize the outdoors, wildlife, and Christian living.
IRS990/AdvertisingGrp/ProgramServicesAmt0929
IRS990/AdvertisingGrp/TotalAmt0929
IRS990/AllOtherContributionsAmt0118870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08278
IRS990/AllOtherExpensesGrp/TotalAmt08278
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charles P Wilson
IRS990/BooksInCareOfDetail/PhoneNum07316423130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 Grant St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paris
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0449507
IRS990/CashNonInterestBearingGrp/EOYAmt0431778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063654
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154194
IRS990/CYOtherRevenueAmt013611
IRS990/CYProgramServiceRevenueAmt064140
IRS990/CYRevenuesLessExpensesAmt0-48559
IRS990/CYSalariesCompEmpBnftPaidAmt090986
IRS990/CYTotalExpensesAmt0245180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036326
IRS990/DepreciationDepletionGrp/TotalAmt036326
IRS990/Desc0Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmoshpere.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0209412
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt075
IRS990/FeesForServicesAccountingGrp/TotalAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles P Willson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Sherard
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3David Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm4James Travis
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandon Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon Paul Moody
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198401
IRS990/GrossSalesOfInventoryAmt0422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030774
IRS990/InsuranceGrp/TotalAmt030774
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026708
IRS990/LandBldgEquipCostOrOtherBssAmt01558374
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmosphere. The organization offers camps with a Christian atmosphere for children who may be from broken homes. The camps emphasize the outdoors and wildlife, with a Christian atmosphere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01505713
IRS990/NetAssetsOrFundBalancesEOYAmt01457154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01505713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01457154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015285
IRS990/OccupancyGrp/TotalAmt015285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494
IRS990/OfficeExpensesGrp/TotalAmt0494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02608
IRS990/OtherExpensesGrp/Desc0Telephone Internet
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Camp Supplies Printing
IRS990/OtherExpensesGrp/Desc3State Fees,Licenses, Other Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OtherExpensesGrp/ProgramServicesAmt02607
IRS990/OtherExpensesGrp/ProgramServicesAmt116185
IRS990/OtherExpensesGrp/ProgramServicesAmt241616
IRS990/OtherExpensesGrp/TotalAmt02607
IRS990/OtherExpensesGrp/TotalAmt116185
IRS990/OtherExpensesGrp/TotalAmt241616
IRS990/OtherExpensesGrp/TotalAmt31324
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0Farm Rental Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14595
IRS990/OtherRevenueTotalAmt014969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022101
IRS990/OtherSalariesAndWagesGrp/TotalAmt022102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01311
IRS990/PayrollTaxesGrp/ProgramServicesAmt01311
IRS990/PayrollTaxesGrp/TotalAmt02622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles P Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0WEEKEND RETREATS-CHURCHES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME-FEES
IRS990/ProgramServiceRevenueGrp/Desc2IRONMAN FELLOWSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ARCHERY CLUB
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116458
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171147
IRS990/PYOtherRevenueAmt015906
IRS990/PYProgramServiceRevenueAmt078894
IRS990/PYRevenuesLessExpensesAmt0-48517
IRS990/PYSalariesCompEmpBnftPaidAmt088628
IRS990/PYTotalExpensesAmt0259775
IRS990/PYTotalRevenueAmt0211258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt01150085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150085
IRS990ScheduleA/TotalSupportAmt01185818
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976802
IRS990ScheduleD/EquipmentGrp/BookValueAmt013017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0321522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES P WILSON AND CHAD WILSON HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE NOMINATED AND ELECTED BY A MAJORITY VOTE OF THE BOARD IN INSTANCES OF BOARD MEMBERS RESIGNATIONS, OR IN INSTANCES WHERE THE DECISION IS MADE TO INCREASE THE NUMBER OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are provided copies of the tax return prior to the filing with the IRS. They are encouraged to review it and ask questions of the President or the return preparer. The return is also reviewed and discussed by the President and the return preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has only one paid full time employee. That employee is reviewed on an annual basis by the personnel committee. Based on the committees recommendtion, the board determines the annual salary of the director. Part time employees salaries are typically at or near minimum wage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Those wishing to view financial statements and governing documents can make an appointment with Charles P. Wilson by calling 731 642-3130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01505713
IRS990/TotalAssetsEOYAmt01458486
IRS990/TotalAssetsGrp/BOYAmt01505713
IRS990/TotalAssetsGrp/EOYAmt01458486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118870
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01332
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01505713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01457154
IRS990/TotalProgramServiceExpensesAmt0209412
IRS990/TotalProgramServiceRevenueAmt064140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01505713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458486
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0829 Grant St
IRS990/USAddress/CityNm0Paris
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0sonriseadventures.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles P Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07316422099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0621652166
ReturnHeader/Filer/PhoneNum07316422099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 631
ReturnHeader/Filer/USAddress/CityNm0Paris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371518431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Greer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 Jim Adams Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316422940
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Tracy Payne CPA
ReturnHeader/ReturnTs02025-10-14T01:16:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.