Civic Intelligence

Covenant Ranch Inc.

990 • Fiscal year 2017 • EIN 62-1652166

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,833

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,095,885

Down $9,600 (-0.9%) from 2016

Net Assets

Down

$1,095,885

Down $9,600 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin25th percentile

Revenue

Down

$148,604

Down $451,020 (-75%) from 2016

Expenses

Up

$158,204

Up $8,906 (+6.0%) from 2016

Net Income

Down

-$9,600

Down $459,926 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,095,885
Liabilities$0
Net Assets$1,095,885
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$148,604
Expenses$158,204
Net Income-$9,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$148,604
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$577,996$591,567▲ $13,571
Cash and Non-Interest-Bearing Accounts$527,489$417,762▼ $109,727
Total Assets$1,105,485$1,095,885▼ $9,600
Other Assets Total-$86,556-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,385$948,193▼ $94,192
Temporarily Rstr Net Assets-$84,592-
Permanently Rstr Net Assets$63,100$63,100→ $0
Total Net Assets Fund Balance$1,105,485$1,095,885▼ $9,600
Total Liabilities and Net Assets / Fund Balance$1,105,485$1,095,885▼ $9,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,904$202,948$417,852
Land$360,352-$321,522
Equipment$15,502$84,091$94,893
Other Land Buildings$809$1,691-
Other Assets Org$86,556--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon Paul MoodyExec. DirectorFT$51,833$51,833

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
$91,363
Program Service Revenue
$43,970
Investment Income
$0
Other Revenue
$13,271
All Other Contributions
$91,363
Change in Net Assets
$-9,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,657
Salaries, Compensation, and Employee Benefits$63,547
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$25,917$25,916-$51,833
Depreciation Depletion$18,878--$18,878
Insurance-$13,038-$13,038
Occupancy$6,994$5,288-$12,282
Other Salaries and Wages$5,000--$5,000
Payroll Taxes$4,314--$4,314
Other Employee Benefits$2,400--$2,400
All Other Expenses$2,013--$2,013
Advertising$880--$880
Fees for Services Other$740--$740
Office Expenses$610--$610
Other Expenses$34,693$550-$550
Total Functional Expenses$113,412$44,792$0$158,204
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
2018-06-27
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
5

Preparer

Firm
Sullivan & Greer PLLC
Address
1101 E Wood St, Paris, TN 38242
Preparer
David E Sullivan CPA
Phone
7316422940
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 11 THE ORGANIZATION RECEIVES FARM RENTAL INCOME ON LAND IT OWNS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.32180
IRS990ScheduleA/PublicSupportTotal170Amt0864964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864964
IRS990ScheduleA/TotalSupportAmt0921839
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417852
IRS990ScheduleD/EquipmentGrp/BookValueAmt015502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094893
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0360352
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION - IN - PROGRESS DIRECTORS HOUSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086556
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/TemporarilyRstrNetAssetsGrp/EOYAmt084592
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105485
IRS990/TotalAssetsEOYAmt01095885
IRS990/TotalAssetsGrp/BOYAmt01105485
IRS990/TotalAssetsGrp/EOYAmt01095885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091363
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095885
IRS990/TotalProgramServiceExpensesAmt0113412
IRS990/TotalProgramServiceRevenueAmt043970
IRS990/TotalReportableCompFromOrgAmt051833
IRS990/TotalRevenueGrp/ExclusionAmt011275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095885
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01042385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0948193
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES P WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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/AtSubmissionCreationDeviceId0F7982472C188F26855C18002BE19BE58F50F7041
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F67BAB0A01E17A6141D48D23C63CBCE2EE91ECF

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,885
Liabilities
$0
Net assets
$1,095,885
Revenue
$148,604
Expenses
$158,204
Net income
-$9,600
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