Civic Intelligence

Wind River Ministries Inc

EIN 75-2737796 • 501(c)3 • Estes Park, CO

Profile

To glorify god by serving others through the love of jesus christ in all we do. Our purpose is to provide a facility and a program that strives to show our guests and staff the creator. We believe that the development of relationships is the key to achieving our mission.

5770 South St Vrain Hwy 7Estes Park, CO 80517

www.windriverranch.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$268,610

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,609,661

Up $1,285,272 (+14%) from 2023

Liabilities

Up

$2,297,305

Up $357,630 (+18%) from 2023

Net Assets

Up

$8,312,356

Up $927,642 (+13%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$4,765,518

Up $1,785,131 (+60%) from 2023

Expenses

Down

$2,880,547

Down $76,013 (-2.6%) from 2023

Net Income

Up

$1,884,971

Up $1,861,144 (+7811%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $732,042Liabilities 2010: $63,167Net Assets 2010: $668,8752010Assets 2011: $808,971Liabilities 2011: $122,251Net Assets 2011: $686,7202011Assets 2012: $958,169Liabilities 2012: $89,798Net Assets 2012: $868,3712012Assets 2013: $1,141,154Liabilities 2013: $118,505Net Assets 2013: $1,022,6492013Assets 2014: $1,470,718Liabilities 2014: $159,051Net Assets 2014: $1,311,6672014Assets 2015: $1,703,000Liabilities 2015: $210,837Net Assets 2015: $1,492,1632015Assets 2016: $2,277,623Liabilities 2016: $212,468Net Assets 2016: $2,065,1552016Assets 2017: $2,890,104Liabilities 2017: $469,203Net Assets 2017: $2,420,9012017Assets 2018: $3,161,682Liabilities 2018: $401,692Net Assets 2018: $2,759,9902018Assets 2019: $6,651,345Liabilities 2019: $836,930Net Assets 2019: $5,814,4152019Assets 2020: $6,801,100Liabilities 2020: $888,887Net Assets 2020: $5,912,2132020Assets 2021: $7,718,051Liabilities 2021: $673,684Net Assets 2021: $7,044,3672021Assets 2022: $8,207,096Liabilities 2022: $787,257Net Assets 2022: $7,419,8392022Assets 2023: $9,324,389Liabilities 2023: $1,939,675Net Assets 2023: $7,384,7142023Assets 2024: $10,609,661Liabilities 2024: $2,297,305Net Assets 2024: $8,312,3562024

Highlighted filing

2024

Assets$10,609,661
Liabilities$2,297,305
Net Assets$8,312,356
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $932,2602010Expenses 2011: $1,062,2292011Expenses 2012: $1,200,9112012Revenue 2013: $1,373,960Expenses 2013: $1,219,682Net Income 2013: $154,2782013Revenue 2014: $1,812,448Expenses 2014: $1,523,430Net Income 2014: $289,0182014Revenue 2015: $1,712,555Expenses 2015: $1,403,578Net Income 2015: $308,9772015Revenue 2016: $2,113,806Expenses 2016: $1,560,577Net Income 2016: $553,2292016Revenue 2017: $1,985,061Expenses 2017: $1,629,315Net Income 2017: $355,7462017Revenue 2018: $2,201,622Expenses 2018: $1,862,533Net Income 2018: $339,0892018Revenue 2019: $5,061,998Expenses 2019: $2,007,573Net Income 2019: $3,054,4252019Revenue 2020: $2,109,621Expenses 2020: $1,950,383Net Income 2020: $159,2382020Revenue 2021: $3,130,000Expenses 2021: $1,997,846Net Income 2021: $1,132,1542021Revenue 2022: $2,791,524Expenses 2022: $2,416,052Net Income 2022: $375,4722022Revenue 2023: $2,980,387Expenses 2023: $2,956,560Net Income 2023: $23,8272023Revenue 2024: $4,765,518Expenses 2024: $2,880,547Net Income 2024: $1,884,9712024

Highlighted filing

2024

Revenue$4,765,518
Expenses$2,880,547
Net Income$1,884,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,609,661
Liabilities
$2,297,305
Net assets
$8,312,356
Revenue
$4,765,518
Expenses
$2,880,547
Net income
$1,884,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.30$8.31$4.77$2.88$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.94$7.38$2.98$2.96$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.79$7.42$2.79$2.42$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.67$7.04$3.13$2.00$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.89$5.91$2.11$1.95$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.84$5.81$5.06$2.01$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.40$2.76$2.20$1.86$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.47$2.42$1.99$1.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.07$2.11$1.56$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$1.71$1.40$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$1.81$1.52$0.29
2013Summary only. Only limited summary data is available for this year.$1.14$0.12$1.02$1.37$1.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,834,928
Mission and Program Overview

Mission

To glorify god by serving others through the love of jesus christ in all we do. Our purpose is to provide a facility and a program that strives to show our guests and staff the creator. We believe that the development of relationships is the key to achieving our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,356,390$5,331,188▼ $25,202
Cash and Non-Interest-Bearing Accounts$2,191,752$2,583,502▲ $391,750
Savings and Temporary Cash Investments$143,193$173,809▲ $30,616
Prepaid Expenses and Deferred Charges-$61,271-
Accounts Receivable$5,142$35,752▲ $30,610
Inventories for Sale or Use$21,574$21,574→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,718,051$8,207,096▲ $489,045
Other Assets Total-$0-
Liabilities
Deferred Revenue$256,691$459,892▲ $203,201
Mortgage Notes Payable Secured by Investment Property$344,673$190,153▼ $154,520
Accounts Payable and Accrued Expenses$72,320$137,212▲ $64,892
Total Liabilities$673,684$787,257▲ $113,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,404,161$6,614,627▲ $210,466
Net Assets With Donor Restrictions$640,206$805,212▲ $165,006
Total Net Assets Fund Balance$7,044,367$7,419,839▲ $375,472
Total Liabilities and Net Assets / Fund Balance$7,718,051$8,207,096▲ $489,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,959,469$147,716$3,107,185
Buildings$1,656,679$248,929$1,905,608
Equipment$407,245$1,483,148$1,890,393
Leasehold Improvements$307,795$131,782$439,577
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don McintyreExecutive DirectorFT$186,854$40,612$227,466

Board Members and Trustees

NameTitle
Kent EudyChairman
Jerry EwingDirector
Joel JohnsonDirector
Stephanie HesterDirector
Thomas HortonDirector
Scott ArndtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,077
Program Service Revenue
$1,248,558
Investment Income
$-956
Other Revenue
$100,845
All Other Contributions
$1,443,077
Change in Net Assets
$375,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,524
Revenue Not Reported on Form 990
$128,248
Total Revenue per Audited Statements
$2,919,772
Total Revenue per Form 990
$2,791,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,428
Salaries, Compensation, and Employee Benefits$900,624
Total Fundraising Expense$151,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,526$57,649$11,900$524,075
All Other Expenses$303,012$73,507$76,642$453,161
Depreciation Depletion$244,016$27,113-$271,129
Current Officers, Directors, Trustees, and Key Employees$154,222$25,021$48,223$227,466
Other Employee Benefits$104,872$14,242$10,358$129,472
Other Expenses$159,238$77,859-$77,859
Fees for Services Other-$44,003-$44,003
Insurance$29,729$7,432-$37,161
Travel$18,657$2,332$2,332$23,321
Payroll Taxes$15,885$2,157$1,569$19,611
Occupancy$9,188$2,297-$11,485
Interest$8,896$2,224-$11,120
Advertising$4,770$1,192-$5,962
Total Functional Expenses$1,875,769$389,259$151,024$2,416,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,544,300
Expenses per Audited Statements$2,416,052
Total Expenses per Form 990$2,416,052
Expenses Not Reported on Form 990$128,248
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by treasurer and signed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the base salary for the executive director using comparable data from similar organizations. Bonus compensation is based upon contributions as an incentive for the director to solicit contributions rather than hiring a fundraiser.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wind River Ministries Inc
EIN
75-2737796
Phone
9705864212
Address
5770 SOUTH ST VRAIN HWY 7, ESTES PARK, CO 80517

Signing Officer

Name
Scott Arndt
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
147

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $70091; Column (B) - Program Services = $56073; Column (C) - Management & General = $7009; Column (D) - Fundraising = $7009”

Form 990, Part IX, Line 24E

“CAMP GUEST AND STAFF: Column (A) - Total = $18671; Column (B) - Program Services = $18671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning/Janitorial: Column (A) - Total = $7411; Column (B) - Program Services = $7411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONFERENCES: Column (A) - Total = $5274; Column (B) - Program Services = $5274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $12485; Column (B) - Program Services = $12485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $37838; Column (B) - Program Services = $0; Column (C) - Management & General = $37838; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND MEMBERSHIPS: Column (A) - Total = $13850; Column (B) - Program Services = $6925; Column (C) - Management & General = $6925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING: Column (A) - Total = $64963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $64963”

Form 990, Part IX, Line 24E

“KIDS PROGRAM: Column (A) - Total = $21777; Column (B) - Program Services = $21777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1779; Column (B) - Program Services = $1779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $31313; Column (B) - Program Services = $25050; Column (C) - Management & General = $6263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Support Expense: Column (A) - Total = $62797; Column (B) - Program Services = $62797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $26457; Column (B) - Program Services = $21165; Column (C) - Management & General = $5292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $23351; Column (B) - Program Services = $14011; Column (C) - Management & General = $4670; Column (D) - Fundraising = $4670”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $55104; Column (B) - Program Services = $49594; Column (C) - Management & General = $5510; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Wind River Ministries Inc is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2022, the Organization had no unrelated business activities and believes that it has appropriate support for tax positions taken, and as such, does not have uncertain tax positions that are material to the financial statements. The Organization's federal tax return (Form 990) for 2022 is subject to examination by the IRS, generally for three years after it is filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COST OF SALES $34248”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF SALES $34248”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072320
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IRS990/ActivityOrMissionDesc0TO GLORIFY GOD BY SERVING OTHERS THROUGH THE LOVE OF JESUS CHRIST IN ALL WE DO. OUR PURPOSE IS TO PROVIDE A FACILITY AND A PROGRAM THAT STRIVES TO SHOW OUR GUESTS AND STAFF THE CREATOR. WE BELIEVE THAT THE DEVELOPMENT OF RELATIONSHIPS IS THE KEY TO ACHIEVING OUR MISSION.
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IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09705864212
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080517
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IRS990/CYTotalRevenueAmt02791524
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IRS990/DeferredRevenueGrp/BOYAmt0256691
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IRS990/Desc0CHRISTIAN RETREAT EXPERIENCE. THE PROGRAM'S SEASON LASTS FROM JUNE TO SEPTEMBER. EACH WEEK A DIFFERENT CHRISTIAN SPEAKER LEADS BIBLE STUDIES AND FIRESIDES WORSHIP AND CHRISTIAN FELLOWSHIP. OUR DEDICATED STAFF SERVE ALL WHO COME WITH CHRIST-LIKE SERVICE TO DEMONSTRATE THE LOVE OF GOD. EACH WEEK WE HEAR FROM MANY GUESTS WHO CLAIM THE WEEK WAS EXCEPTIONAL BECAUSE OF THE SERVANT ATTITUDE FROM ALL THE STAFF. SOME CLAIM THAT IT WAS THE BEST CHRISTIAN EXPERIENCE IN THEIR LIFE AND BROUGHT THEM CLOSER TO GOD. OUR MINISTRY OFFERS CAMPING SCHOLARSHIPS AT 50% OF REGULAR COST TO FAMILIES WHO COULD NOT OTHERWISE AFFORD TO COME. THESE SCHOLARSHIPS ARE AWARDED ON THE BASIS OF FINANCIAL NEED. THE FAMILIES ARE RECOMMENDED BY OUR BOARD AND DONORS. THIS IS A RELATIONAL PROGRAM TO PROVIDE A RELIGIOUS EXPERIENCE. EACH WEEK THE STAFF AND MINISTRY WITNESS GOD'S INCREDIBLE WORK IN THE LIVES OF OUR GUESTS AS THE GUESTS RETREAT FROM THE DISTRACTIONS AND PRESSURES OF THE WORLD.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Wind River Ministries Inc is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2022, the Organization had no unrelated business activities and believes that it has appropriate support for tax positions taken, and as such, does not have uncertain tax positions that are material to the financial statements. The Organization's federal tax return (Form 990) for 2022 is subject to examination by the IRS, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $34248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES $34248
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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