Civic Intelligence

Covenant Ranch Inc.

990 • Fiscal year 2016 • EIN 62-1652166

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization Profilesonriseadventures.com
PO Box 631Paris, TN 38242

(731) 642-2099

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,516

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

280%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,105,485

Up $450,326 (+69%) from 2015

Net Assets

Up

$1,105,485

Up $450,326 (+69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$599,624

Up $441,751 (+280%) from 2015

Expenses

Up

$149,298

Up $13,485 (+9.9%) from 2015

Net Income

Up

$450,326

Up $428,266 (+1941%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$1,105,485
Liabilities$0
Net Assets$1,105,485
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$599,624
Expenses$149,298
Net Income$450,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$599,727
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$589,217$577,996▼ $11,221
Cash and Non-Interest-Bearing Accounts$65,942$527,489▲ $461,547
Total Assets$655,159$1,105,485▲ $450,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$592,059$1,042,385▲ $450,326
Permanently Rstr Net Assets$63,100$63,100→ $0
Total Net Assets Fund Balance$655,159$1,105,485▲ $450,326
Total Liabilities and Net Assets / Fund Balance$655,159$1,105,485▲ $450,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,950$185,302$378,252
Land$360,352-$321,522
Equipment$11,036$72,133$83,169
Other Land Buildings$13,658$16,916$28,074
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon Paul MoodyExec. DirectorFT$50,516$50,516

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$538,021
Program Service Revenue
$49,281
Investment Income
$0
Other Revenue
$12,322
All Other Contributions
$538,021
Change in Net Assets
$450,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,480
Salaries, Compensation, and Employee Benefits$61,818
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$50,516--$50,516
Depreciation Depletion$19,309--$19,309
Insurance$12,076--$12,076
Occupancy$11,753--$11,753
Other Salaries and Wages$4,750--$4,750
Payroll Taxes$4,152--$4,152
All Other Expenses$3,971--$3,971
Fees for Services Other$1,560$2,082-$3,642
Other Employee Benefits$2,400--$2,400
Advertising$597--$597
Other Expenses$431--$431
Office Expenses$341--$341
Total Functional Expenses$147,216$2,082$0$149,298
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 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
President
Signed
2017-08-18
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
4

Preparer

Firm
Sullivan & Greer PLLC
Address
1101 E Wood St, Paris, TN 38242
Preparer
Sandra M Arnold CPA
Phone
7316422940
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.44750
IRS990ScheduleA/PublicSupportTotal170Amt0306010
IRS990ScheduleA/SubstantialContributorsTotAmt0588964
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894974
IRS990ScheduleA/TotalSupportAmt0950902
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/BookValueAmt0192950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378252
IRS990ScheduleD/EquipmentGrp/BookValueAmt011036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083169
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0360352
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016916
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577996
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655159
IRS990/TotalAssetsEOYAmt01105485
IRS990/TotalAssetsGrp/BOYAmt0655159
IRS990/TotalAssetsGrp/EOYAmt01105485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538021
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105485
IRS990/TotalProgramServiceExpensesAmt0147217
IRS990/TotalProgramServiceRevenueAmt049281
IRS990/TotalReportableCompFromOrgAmt050516
IRS990/TotalRevenueGrp/ExclusionAmt011275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105485
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01042385
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES P WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B3D890136E5A771675D1FF928443802F20D9D9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09300C78571DDFFF5311ADE571FCD0EC6854A998F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.171.97
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Greer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E Wood St

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,485
Liabilities
$0
Net assets
$1,105,485
Revenue
$599,624
Expenses
$149,298
Net income
$450,326
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