Civic Intelligence

New Life Ranch Inc.

990 • Fiscal year 2015 • EIN 73-0736604

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

17th percentile

0.02x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$114,045

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,480,011

Up $1,405,184 (+15%) from 2014

Net Assets

Up

$10,264,488

Up $1,362,676 (+15%) from 2014

Liabilities

Up

$215,523

Up $42,508 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Up

$5,821,761

Up $1,592,842 (+38%) from 2014

Expenses

Up

$4,453,234

Up $478,116 (+12%) from 2014

Net Income

Up

$1,368,527

Up $1,114,726 (+439%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$10,480,011
Liabilities$215,523
Net Assets$10,264,488
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$5,821,761
Expenses$4,453,234
Net Income$1,368,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,839,657
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 through youth camps, family camps and retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,298,799$7,808,375▲ $509,576
Cash and Non-Interest-Bearing Accounts$1,489,115$2,051,997▲ $562,882
Accounts Receivable$54,530$444,707▲ $390,177
Investments in Publicly Traded Securities$196,252$174,932▼ $21,320
Savings and Temporary Cash Investments$36,131--
Total Assets$9,074,827$10,480,011▲ $1,405,184
Liabilities
Deferred Revenue$103,614$111,309▲ $7,695
Accounts Payable and Accrued Expenses$69,401$104,214▲ $34,813
Total Liabilities$173,015$215,523▲ $42,508
Net Assets / Fund Balance
Unrestricted Net Assets$7,798,190$8,510,319▲ $712,129
Temporarily Rstr Net Assets$1,038,342$1,688,889▲ $650,547
Permanently Rstr Net Assets$65,280$65,280→ $0
Total Net Assets Fund Balance$8,901,812$10,264,488▲ $1,362,676
Total Liabilities and Net Assets / Fund Balance$9,074,827$10,480,011▲ $1,405,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,037,127$2,681,077$9,718,204
Equipment$408,312$821,601$1,229,913
Other Land Buildings$221,592$155,971$377,563
Land$141,344-$141,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$65,280---$65,280
2014$64,973$307--$65,280
2013$64,622$350--$64,972
2012$63,405$1,217▲ $1-$64,623
2011$62,430$972--$63,402
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MoretonOutdoor Min DiFT$104,667$9,378$114,045
Tom Graney IiiExecutive DirectorFT$75,140$19,890$95,030
David JaquessFmr Exec DirectorFT$77,491-$77,491

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,518,429
Program Service Revenue
$3,312,565
Investment Income
$-9,399
Other Revenue
$166
All Other Contributions
$2,518,429
Change in Net Assets
$1,368,527

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 Table7$13,273Fair Market Value (FMV) of Gift
Other Non Cash Contri Table6$9,135Fair Market Value (FMV) of Gift
Cars and Other Vehicles1$5,420Rev Office Value
Other Non Cash Contri Table5$4,000Fair Market Value (FMV) of Gift
Total Noncash Contributions19$31,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,821,761
Revenue Not Reported on Form 990
$13,149
Total Revenue per Audited Statements
$5,834,910
Total Revenue per Form 990
$5,821,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,313,385
Other Expenses$2,139,849
Total Fundraising Expense$257,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,604$94,925$106,095$1,615,624
All Other Expenses$506,327$56,819$44,829$607,975
Other Expenses---$535,053
Depreciation Depletion$401,402$6,494$5,920$413,816
Other Employee Benefits$290,972$32,800$20,303$344,075
Insurance$121,842$40,614-$162,456
Occupancy$154,695$3,190$1,594$159,479
Current Officers, Directors, Trustees, and Key Employees-$134,696$17,935$152,631
Payroll Taxes$115,281$16,870$8,436$140,587
Advertising$28,826-$47,154$75,980
Pension Plan Contributions$44,799$11,700$3,969$60,468
Travel$23,388$8,353$1,671$33,412
Conferences and Meetings$27,574$2,398-$29,972
Information Technology-$29,966-$29,966
Office Expenses$22,908$4,043-$26,951
Fees for Services Accounting-$9,822-$9,822
Total Functional Expenses$3,692,960$502,368$257,906$4,453,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,472,234
Expenses per Audited Statements$4,453,234
Total Expenses per Form 990$4,453,234
Expenses Not Reported on Form 990$19,000
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$19,020
Pam KrallWife of Board MbrHourly PayrollNo$3,754
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Graney Iii
Formed
1958
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
273
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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,480,011
Liabilities
$215,523
Net assets
$10,264,488
Revenue
$5,821,761
Expenses
$4,453,234
Net income
$1,368,527
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