Civic Intelligence

New Life Ranch Inc.

990 • Fiscal year 2011 • EIN 73-0736604

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.newliferanch.com

View Organization Page

160 New Life Ranch Dr74338
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,277,663

Up $721,475 (+16%) from 2010

Net Assets

Up

$5,195,384

Up $785,631 (+18%) from 2010

Liabilities

Down

$82,279

Down $64,156 (-44%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,000,459

Up $307,323 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2011

Assets$5,277,663
Liabilities$82,279
Net Assets$5,195,384
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$3,000,459
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,755,261
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

Major Activities

Activity 2
Retreats - spending several days in a new place, away from the usual
Activity 3
Community ministries at nlr exists to be a transforming agent in our
Filing and Contact Details

Filer

EIN
73-0736604
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0236286
IRS990ScheduleD/Equipment/Depreciation0863860
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01100146
IRS990ScheduleD/ExcessOrDeficitForYear0744592
IRS990ScheduleD/ExcessOrDeficitPerFS0785631
IRS990ScheduleD/ExpensesSubtotal03000459
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART V - QUESTION 4 - THE ENDOWMENT IS USED FOR SUMMER SCHOLARSHIPS TO
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NEEDS BASED YOUTH
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0141344
IRS990ScheduleD/Land/OtherCostOrOtherBasis0141344
IRS990ScheduleD/NetUnrealizedGainsInvestments0856
IRS990ScheduleD/NetUnrealizedGLOnInvestments0856
IRS990ScheduleD/OtherLandBuildings/BookValue0100816
IRS990ScheduleD/OtherLandBuildings/Depreciation0103401
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0204217
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990041039
IRS990ScheduleD/RevenueSubtotal03745051
IRS990ScheduleD/TotalAdjustments041039
IRS990ScheduleD/TotalExpenses03000459
IRS990ScheduleD/TotalExpensesPerForm99003000459
IRS990ScheduleD/TotalOfBookValueLandBuildings03708408
IRS990ScheduleD/TotalRevenue03745051
IRS990ScheduleD/TotalRevenuePerForm99003745051
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03000459
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03786090
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06676
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction116376
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0HOURLY PAYROLL

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,277,663
Liabilities
$82,279
Net assets
$5,195,384
Revenue
-
Expenses
$3,000,459
Net income
-
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