Civic Intelligence

New Life Ranch Inc

EIN 73-0736604 • 501(c)3 • Colcord, OK

View Organization Page

Profile

The mission of new life ranch is to proclaim the gospel of jesus christ and to equip believers for ministry. We have a summer camp for youth, family camps and host a variety of retreats.

160 New Life Ranch DriveColcord, OK 74338

www.newliferanch.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$106,720

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$27,695,808

Up $719,729 (+2.7%) from 2023

Liabilities

Up

$575,213

Up $28,288 (+5.2%) from 2023

Net Assets

Up

$27,120,595

Up $691,441 (+2.6%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$9,733,659

Up $1,214,193 (+14%) from 2023

Expenses

Up

$9,042,218

Up $152,955 (+1.7%) from 2023

Net Income

Up

$691,441

Up $1,061,238 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $4,556,188Liabilities 2010: $146,435Net Assets 2010: $4,409,7532010Assets 2011: $5,277,663Liabilities 2011: $82,279Net Assets 2011: $5,195,3842011Assets 2012: $6,746,643Liabilities 2012: $153,411Net Assets 2012: $6,593,2322012Assets 2013: $8,835,808Liabilities 2013: $221,942Net Assets 2013: $8,613,8662013Assets 2014: $9,074,827Liabilities 2014: $173,015Net Assets 2014: $8,901,8122014Assets 2015: $10,480,011Liabilities 2015: $215,523Net Assets 2015: $10,264,4882015Assets 2016: $12,301,933Liabilities 2016: $429,627Net Assets 2016: $11,872,3062016Assets 2017: $12,730,124Liabilities 2017: $587,005Net Assets 2017: $12,143,1192017Assets 2018: $22,633,507Liabilities 2018: $788,730Net Assets 2018: $21,844,7772018Assets 2019: $22,801,180Liabilities 2019: $697,596Net Assets 2019: $22,103,5842019Assets 2020: $22,344,755Liabilities 2020: $550,198Net Assets 2020: $21,794,5572020Assets 2021: $27,628,753Liabilities 2021: $713,941Net Assets 2021: $26,914,8122021Assets 2022: $27,302,409Liabilities 2022: $503,458Net Assets 2022: $26,798,9512022Assets 2023: $26,976,079Liabilities 2023: $546,925Net Assets 2023: $26,429,1542023Assets 2024: $27,695,808Liabilities 2024: $575,213Net Assets 2024: $27,120,5952024

Highlighted filing

2024

Assets$27,695,808
Liabilities$575,213
Net Assets$27,120,595
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,693,1362010Expenses 2011: $3,000,4592011Expenses 2012: $3,235,4952012Revenue 2013: $5,659,731Expenses 2013: $3,632,851Net Income 2013: $2,026,8802013Revenue 2014: $4,228,919Expenses 2014: $3,975,118Net Income 2014: $253,8012014Revenue 2015: $5,821,761Expenses 2015: $4,453,234Net Income 2015: $1,368,5272015Revenue 2016: $6,768,601Expenses 2016: $5,168,220Net Income 2016: $1,600,3812016Revenue 2017: $5,809,884Expenses 2017: $5,554,610Net Income 2017: $255,2742017Revenue 2018: $15,923,815Expenses 2018: $6,210,871Net Income 2018: $9,712,9442018Revenue 2019: $7,974,294Expenses 2019: $7,735,913Net Income 2019: $238,3812019Revenue 2020: $6,024,517Expenses 2020: $6,333,544Net Income 2020: -$309,0272020Revenue 2021: $11,965,993Expenses 2021: $6,845,738Net Income 2021: $5,120,2552021Revenue 2022: $8,400,441Expenses 2022: $8,516,302Net Income 2022: -$115,8612022Revenue 2023: $8,519,466Expenses 2023: $8,889,263Net Income 2023: -$369,7972023Revenue 2024: $9,733,659Expenses 2024: $9,042,218Net Income 2024: $691,4412024

Highlighted filing

2024

Revenue$9,733,659
Expenses$9,042,218
Net Income$691,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,695,808
Liabilities
$575,213
Net assets
$27,120,595
Revenue
$9,733,659
Expenses
$9,042,218
Net income
$691,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.58$27.1$9.73$9.04$0.69
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.55$26.4$8.52$8.89$0.37
2022Detailed filing. Detailed filing data is available for this year.$27.3$0.50$26.8$8.40$8.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.71$26.9$12.0$6.85$5.12
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.55$21.8$6.02$6.33$0.31
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.70$22.1$7.97$7.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.79$21.8$15.9$6.21$9.71
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.59$12.1$5.81$5.55$0.26
2016Summary only. Only limited summary data is available for this year.$12.3$0.43$11.9$6.77$5.17$1.60
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.22$10.3$5.82$4.45$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.07$0.17$8.90$4.23$3.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.84$0.22$8.61$5.66$3.63$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.15$6.59$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.08$5.20$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.15$4.41$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$13,894,919
Mission and Program Overview

Mission

The mission of New Life Ranch is to proclaim the Gospel of Jesus Christ and to equip believers for ministry We have a summer camp for youth, family camps and host a variety of retreats

Proclaim the gospel of jesus christ and equip believers for ministy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,117,898$20,157,257▼ $3,960,641
Savings and Temporary Cash Investments$1,495,767$5,745,326▲ $4,249,559
Investments in Publicly Traded Securities$506,153$857,313▲ $351,160
Pledges and Grants Receivable$466,100$494,418▲ $28,318
Prepaid Expenses and Deferred Charges$165,074$204,793▲ $39,719
Accounts Receivable$144,440$98,680▼ $45,760
Inventories for Sale or Use$79,048$83,483▲ $4,435
Cash and Non-Interest-Bearing Accounts$1,449$54,388▲ $52,939
Total Assets$26,976,079$27,695,808▲ $719,729
Other Assets Total$150$150→ $0
Liabilities
Deferred Revenue$346,119$311,666▼ $34,453
Accounts Payable and Accrued Expenses$200,806$263,547▲ $62,741
Total Liabilities$546,925$575,213▲ $28,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,247,817$21,042,964▼ $3,204,853
Net Assets With Donor Restrictions$2,181,337$6,077,631▲ $3,896,294
Total Net Assets Fund Balance$26,429,154$27,120,595▲ $691,441
Total Liabilities and Net Assets / Fund Balance$26,976,079$27,695,808▲ $719,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,686,899$11,913,424$24,600,323
Equipment$2,872,883-$2,872,883
Land$2,745,907-$2,745,907
Other Land Buildings$1,851,568-$1,851,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$669,507$628,353▲ $42,740-$1,218,600
2023$153,496$510,000▲ $6,011-$669,507
2022$152,501-▲ $995-$153,496
2021$147,154-▲ $5,347-$152,501
2020$137,689-▲ $9,465-$147,154
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom GraneyExecutive DiFT$106,720$106,720
Russell SchultzCOOFT$96,142$96,142
Dan NealeCFOFT$45,302$45,302

Board Members and Trustees

NameTitle
Jeff SoderquistChair
Jon PetersenVice Chair
Carter FilesDirector
Courtney WarmingtonDirector
Eric FreemanDirector
Jim KrallDirector
Paige BrownDirector
Randy GreenDirector
Travis JonesDirector
W Lowell HeckSecretary
Gordy GuestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,506,769
Program Service Revenue
$6,240,698
Investment Income
$-3,059,423
Other Revenue
$45,615
All Other Contributions
$6,506,769
Change in Net Assets
$691,441

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,000Fair Market Value
Other Non Cash Contri Table5$21,190Fair Market Value
Total Noncash Contributions6$46,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,884,969
Revenue Not Reported on Financial Statements
$-3,151,310
Other Revenue Adjustments
$-3,151,310
Total Revenue per Audited Statements
$12,884,969
Total Revenue per Form 990
$9,733,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,542,429
Other Expenses$4,499,789
Total Fundraising Expense$325,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,804$396,629$180,286$3,605,719
Depreciation Depletion$1,219,404$50,808-$1,270,212
Occupancy$734,836$30,300-$765,136
Office Expenses$333,107$17,330$54,341$404,778
Insurance$343,046$18,247$3,649$364,942
Payroll Taxes$247,474$35,779$14,908$298,161
Other Employee Benefits$233,861$33,811$14,088$281,760
Current Officers, Directors, Trustees, and Key Employees$208,458$27,298$12,408$248,164
All Other Expenses$134,229$28,267$17,768$180,264
Information Technology$30,260$95,822-$126,082
Fees for Services Other$77,510$41,003-$118,513
Pension Plan Contributions$90,159$13,035$5,431$108,625
Other Expenses$57,726$2,717$7,471$67,914
Travel$48,201$5,044$2,802$56,047
Conferences and Meetings$23,283$30,864-$54,147
Advertising$24,684-$12,158$36,842
Total Functional Expenses$7,785,454$931,454$325,310$9,042,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,193,528
Total Expenses per Audited Statements$12,193,528
Total Expenses per Form 990$9,042,218
Expenses Not Reported on Financial Statements$-3,151,310
Other Expense Adjustments$-3,151,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Travis jones tom graney father-in-law of tom graney”

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

“A completed form 990 with completed schedules are provided to the executive director, officers, and board members electronically for their review.”

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

“A copy of the conflict of interest policy is distributed to all employees and board members annually. A response form indicating compliance and disclosure of any potential conflict of interest is provided to board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee determines the compensation for the ceo and the amount is approved by the board of directors each year. In addition, the ceo's compensation is compared to other non-profits of similar size and reported to the evangelical council for financial accountability yearly.”

Form 990, Page 6, Part VI, Line 19

“We will provide copies of documents to anyone who makes written request of such documents.”

Filing and Contact Details

Filer

Filer Name
New Life Ranch Inc
EIN
73-0736604
Phone
9184225506
Address
160 NEW LIFE RANCH DRIVE, COLCORD, OK 74338

Signing Officer

Name
Dan Neale
Title
CFO
Phone
9184225506
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Graney
Formed
1958
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
454
Volunteers
384

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Summer programs - new life ranch hosts 9 weeks of summer programming inclusive of overnight summer camp, day camps, leadership development and family camp. Summer camp at new life ranch is intentionally designed to be christ centered and scripturally focused for campers from 2nd thru 12th grade. Our leadership development program runs concurrent to summer camp for students entering 10th thru 12th grade and focuses on christ-centered leadership principles and practice. Summer campers have week-long experiential learning opportunities riding horses, mountain biking, rock climbing, hiking, team based activities, community worship and bible study. Another focus is on relationship building with peers, counselors and ultimately jesus christ. The goal is to understand the importance and strength of living life in community with others. These relationships are what make nlr thrive. Campers get to experience that life lived in relationship with god and others is fun, exciting and full of purpose.”

Form 990, Part XI, Line 9

“Loss on sale of assets 3,151,310 loss on sale of assets -3,151,310”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Amounts are to be used for scholarships and other financial assistance for activities or camping sponsored by the organization.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of assets -3,151,310”

Schedule D, Page 4, Part XII, Line 4B

“Loss on sale of assets -3,151,310”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Desc0SUMMER PROGRAMS - NEW LIFE RANCH HOSTS 9 WEEKS OF SUMMER PROGRAMMING INCLUSIVE OF OVERNIGHT SUMMER CAMP, DAY CAMPS, LEADERSHIP DEVELOPMENT AND FAMILY CAMP. SUMMER CAMP AT NEW LIFE RANCH IS INTENTIONALLY DESIGNED TO BE CHRIST CENTERED AND SCRIPTURALLY FOCUSED FOR CAMPERS FROM 2ND THRU 12TH GRADE. OUR LEADERSHIP DEVELOPMENT PROGRAM RUNS CONCURRENT TO SUMMER CAMP FOR STUDENTS ENTERING 10TH THRU 12TH GRADE AND FOCUSES ON CHRIST-CENTERED LEADERSHIP PRINCIPLES AND PRACTICE. SUMMER CAMPERS HAVE WEEK-LONG EXPERIENTIAL LEARNING OPPORTUNITIES RIDING HORSES, MOUNTAIN BIKING, ROCK CLIMBING, HIKING, TEAM BASED ACTIVITIES, COMMUNITY WORSHIP AND BIBLE STUDY. ANOTHER FOCUS IS ON RELATIONSHIP BUILDING WITH PEERS, COUNSELORS AND ULTIMATELY JESUS CHRIST. THE GOAL IS TO UNDERSTAND THE IMPORTANCE AND STRENGTH OF LIVING LIFE IN COMMUNITY WITH OTHERS. THESE RELATIONSHIPS ARE WHAT MAKE NLR THRIVE. CAMPERS GET TO EXPERIENCE THAT LIFE LIVED IN RELATIONSHIP WITH GOD AND OTHERS IS FUN, EXCITING AND FULL OF PURPOSE.
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IRS990/MissionDesc0THE MISSION OF NEW LIFE RANCH IS TO PROCLAIM THE GOSPEL OF JESUS CHRIST AND TO EQUIP BELIEVERS FOR MINISTRY. WE HAVE A SUMMER CAMP FOR YOUTH, FAMILY CAMPS AND HOST A VARIETY OF RETREATS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS - SPENDING A WEEKEND OR SEVERAL DAYS IN A NEW PLACE, AWAY FROM THE USUAL DISTRACTIONS AND STATUS QUO OF EVERYDAY LIFE CAN PROVIDE NECESSARY AND AMAZING OPPORTUNITIES FOR PERSONAL GROWTH AND HEALTH. AT NEW LIFE RANCH FACILITIES, WE MAKE EVERY EFFORT TO PROVIDE A WELCOMING ENVIRONMENT FOR CHURCHES, YOUTH GROUPS, UNIVERSITIES, CHRISTIAN SCHOOLS AND OTHER MINISTRY ORGANIZATIONS TO COME AND RETREAT, REFRESH, TRAIN, LEARN AND DEVELOP. WHILE ON CAMP GUESTS HAVE THE OPPORTUNITY TO TAKE FULL ADVANTAGE OF THE ACRES OF NATURAL ENVIRONMENT AVAILABLE AS WELL AS A WIDE VARIETY OF STAFF-LED ACTIVITIES. NEW LIFE RANCH'S RETREAT AND GUEST SERVICES STRIVE TO MAKE NEW LIFE RANCH A COMFORTABLE AND EASY PLACE FOR RESTORATION AND SPIRITUAL DEVELOPMENT TO HAPPEN YEAR-ROUND.
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