Civic Intelligence

Wind River Ministries Inc.

990 • Fiscal year 2011 • EIN 75-2737796

Oct 01, 2010 to Sep 30, 2011 • Filed on May 03, 2012

Organization ProfileWWW.WINDRIVERRANCH.COM

View Organization Page

5770 South St Vrain Hwy 780517
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets52nd percentile

Assets

Up

$808,971

Up $76,929 (+11%) from 2010

Net Assets

Up

$686,720

Up $17,845 (+2.7%) from 2010

Liabilities

Up

$122,251

Up $59,084 (+94%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,062,229

Up $129,969 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2011

Assets$808,971
Liabilities$122,251
Net Assets$686,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,062,229
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$1,106,274
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.

Filing and Contact Details

Filer

EIN
75-2737796
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IRS990ScheduleO/GeneralExplanation/Explanation0OUR MISSION STATEMENT PROCLAIMS THE PRIMARY PURPOSE FOR OUR EXISTENCE: "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." AS A NON-DENOMINATIONAL MINISTRY AND GUEST RANCH, WE ATTRACT FAMILIES AND INDIVIDUALS WHO DESIRE ALL TO COME - CHRISTIANS AND NON-CHRISTIANS. CHRISTIAN CAMPING HAS A PROVEN RECORD OF BRINGING ALL, WHO COME CLOSER TO JESUS CHRIST, WITH A LIFE CHANGING AND LIFE SAVING MESSAGE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,992. MANAGEMENT AND GENERAL EXPENSES 12,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,984. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 20,620. MANAGEMENT AND GENERAL EXPENSES 5,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,775. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 23,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,916. CAMPS - ROOMS AND HOUSEKEEPING: PROGRAM SERVICE EXPENSES 19,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,740. SUPPLIES: PROGRAM SERVICE EXPENSES 15,448. MANAGEMENT AND GENERAL EXPENSES 3,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,310. CAMPS - LAUNDRY: PROGRAM SERVICE EXPENSES 16,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,108. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,639. CAMPS - GUESTS AND STAFF: PROGRAM SERVICE EXPENSES 11,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,281. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 3,858. TOTAL EXPENSES 7,303. TELEPHONE: PROGRAM SERVICE EXPENSES 4,780. MANAGEMENT AND GENERAL EXPENSES 1,366. FUNDRAISING EXPENSES 683. TOTAL EXPENSES 6,829. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,924. MANAGEMENT AND GENERAL EXPENSES 2,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,848. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,437. CAMPS - KIDS PROGRAMS: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0400
IRS990/TemporarilyRestrictedNetAssets/EOY031500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105770 SOUTH ST VRAIN HWY 7
IRS990/TheBooksAreInCareOf/AddressUS/City0ESTES PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080517
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09705864212
IRS990/TotalAssets/BOY0732042
IRS990/TotalAssetsBOY0732042
IRS990/TotalAssets/EOY0808971
IRS990/TotalAssetsEOY0808971
IRS990/TotalCompGT150K00
IRS990/TotalContributions0342800
IRS990/TotalExpensesCurrentYear01062229
IRS990/TotalExpensesPriorYear0932260
IRS990/TotalFunctionalExpenses/Fundraising044313
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0146705
IRS990/TotalFunctionalExpenses/ProgramServices0871211
IRS990/TotalFunctionalExpenses/Total01062229
IRS990/TotalFundrsngExpCurrentYear044313
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063167
IRS990/TotalLiabilitiesBOY063167
IRS990/TotalLiabilities/EOY0122251
IRS990/TotalLiabilitiesEOY0122251
IRS990/TotalLiabNetAssetsFundBalances/BOY0732042
IRS990/TotalLiabNetAssetsFundBalances/EOY0808971
IRS990/TotalNbrEmployees054
IRS990/TotalNbrVolunteers050

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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
$808,971
Liabilities
$122,251
Net assets
$686,720
Revenue
-
Expenses
$1,062,229
Net income
-
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