Civic Intelligence

New Life Ranch Inc.

990 • Fiscal year 2014 • EIN 73-0736604

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.newliferanch.com

View Organization Page

160 New Life Ranch DrColcord, OK 74338

(918) 422-5506

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$83,897

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,074,827

Up $239,019 (+2.7%) from 2013

Net Assets

Up

$8,901,812

Up $287,946 (+3.3%) from 2013

Liabilities

Down

$173,015

Down $48,927 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Down

$4,228,919

Down $1,430,812 (-25%) from 2013

Expenses

Up

$3,975,118

Up $342,267 (+9.4%) from 2013

Net Income

Down

$253,801

Down $1,773,079 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$9,074,827
Liabilities$173,015
Net Assets$8,901,812
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$4,228,919
Expenses$3,975,118
Net Income$253,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,244,946
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

The mission of New Life Ranch is to proclaim the Gospel of Jesus Christ and to equip believers for ministry thru youth, family camps and retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,407,571$7,298,799▲ $1,891,228
Cash and Non-Interest-Bearing Accounts$2,230,902$1,489,115▼ $741,787
Investments in Publicly Traded Securities$190,704$196,252▲ $5,548
Accounts Receivable$491,471$54,530▼ $436,941
Savings and Temporary Cash Investments$515,160$36,131▼ $479,029
Total Assets$8,835,808$9,074,827▲ $239,019
Liabilities
Deferred Revenue$34,791$103,614▲ $68,823
Accounts Payable and Accrued Expenses$187,151$69,401▼ $117,750
Total Liabilities$221,942$173,015▼ $48,927
Net Assets / Fund Balance
Unrestricted Net Assets$7,147,036$7,798,190▲ $651,154
Temporarily Rstr Net Assets$1,401,857$1,038,342▼ $363,515
Permanently Rstr Net Assets$64,973$65,280▲ $307
Total Net Assets Fund Balance$8,613,866$8,901,812▲ $287,946
Total Liabilities and Net Assets / Fund Balance$8,835,808$9,074,827▲ $239,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,606,577$2,391,793$8,998,370
Equipment$317,871$754,743$1,072,614
Other Land Buildings$233,007$144,556$377,563
Land$141,344-$141,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$64,973$307--$65,280
2013$64,622$350▲ $1-$64,973
2012$63,405$1,217--$64,622
2011$62,430$972--$63,402
2010$61,505$925--$62,430
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JaquessExecutive DirectorFT$70,517$13,380$83,897

Board Members and Trustees

NameTitle
Jon PetersonPresident
James PearsonBoard Member
James WaltersBoard Member
Jeff SoderquisBoard Member
Jim KrallBoard Member
Jon BiggsBoard Member
Travis JonesBoard Member
W Lowell HeckSecr/treasurer
Eric FreemanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,896
Program Service Revenue
$3,056,422
Investment Income
$6,181
Other Revenue
$2,420
All Other Contributions
$1,163,896
Change in Net Assets
$253,801

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
Other Non Cash Contri Table3$32,779Fair Market Value (FMV) of Gift
Other Non Cash Contri Table1$8,490Fair Market Value (FMV) of Gift
Total Noncash Contributions4$41,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,228,919
Revenue Not Reported on Form 990
$34,145
Total Revenue per Audited Statements
$4,263,064
Total Revenue per Form 990
$4,228,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,933
Other Expenses$1,987,185
Total Fundraising Expense$209,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,394$137,784$93,329$1,475,507
All Other Expenses$472,062$39,293$43,678$555,033
Depreciation Depletion$314,940$5,533$4,207$324,680
Other Employee Benefits$224,879$20,575$15,071$260,525
Insurance$140,344$41,269-$181,613
Occupancy$167,974$3,463$1,732$173,169
Payroll Taxes$95,754$14,013$7,006$116,773
Current Officers, Directors, Trustees, and Key Employees-$79,985-$79,985
Advertising$22,672-$36,080$58,752
Pension Plan Contributions$37,125$14,148$3,870$55,143
Conferences and Meetings$30,668$2,546-$33,214
Travel$17,997$4,366$4,049$26,412
Office Expenses$26,411--$26,411
Other Expenses---$26,011
Information Technology-$23,106-$23,106
Fees for Services Accounting-$10,280-$10,280
Total Functional Expenses$3,334,169$431,927$209,022$3,975,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,975,118
Total Expenses per Audited Statements$3,975,118
Total Expenses per Form 990$3,975,118
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie JaquessWife of Exec DirecHourly PayrollNo$17,540
Pam KrallWife of Board MbrHourly PayrollNo$5,352
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990-part VI - Question 11

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

Form 990-part VI - Question 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 direc”

Form 990-part VI - Question 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 DR, COLCORD, OK 74338

Signing Officer

Name
Tom Graney Iii
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Graney Iii
Formed
1958
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
248
Volunteers
125

Preparer

Firm
Sam a Mason CPA Pa
Address
447 N 40TH STREET, SPRINGDALE, AR 72762
Preparer
Shawn D Bowen
Phone
4797565940
Supplemental Narrative

Financial Statement Notes

Part V - Question 4 - the Endowment Is Used for Summer

“Scholarship to needs based youth”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,074,827
Liabilities
$173,015
Net assets
$8,901,812
Revenue
$4,228,919
Expenses
$3,975,118
Net income
$253,801
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