Civic Intelligence

Wind River Ministries Inc.

990 • Fiscal year 2015 • EIN 75-2737796

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.WINDRIVERRANCH.COM

View Organization Page

5770 South St Vrain Hwy 7Estes Park, CO 80517

(970) 586-4212

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$165,242

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,703,000

Up $232,282 (+16%) from 2014

Net Assets

Up

$1,492,163

Up $180,496 (+14%) from 2014

Liabilities

Up

$210,837

Up $51,786 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$1,712,555

Down $99,893 (-5.5%) from 2014

Expenses

Down

$1,403,578

Down $119,852 (-7.9%) from 2014

Net Income

Up

$308,977

Up $19,959 (+6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$1,703,000
Liabilities$210,837
Net Assets$1,492,163
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$1,712,555
Expenses$1,403,578
Net Income$308,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,744,446
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
Cash and Non-Interest-Bearing Accounts$478,574$652,742▲ $174,168
Land, Buildings, and Equipment, Net$485,122$605,867▲ $120,745
Savings and Temporary Cash Investments$455,812$404,482▼ $51,330
Inventories for Sale or Use$36,456$36,934▲ $478
Accounts Receivable$14,754$2,975▼ $11,779
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,470,718$1,703,000▲ $232,282
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,016$159,627▲ $134,611
Deferred Revenue$134,035$51,210▼ $82,825
Total Liabilities$159,051$210,837▲ $51,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,107$1,263,875▲ $143,768
Temporarily Rstr Net Assets$191,560$228,288▲ $36,728
Total Net Assets Fund Balance$1,311,667$1,492,163▲ $180,496
Total Liabilities and Net Assets / Fund Balance$1,470,718$1,703,000▲ $232,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435,592$521,873$957,465
Leasehold Improvements$170,275$22,452$192,727
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don McintyreExecutive DirectorFT$110,472$54,770$165,242

Board Members and Trustees

NameTitle
Jim McgowenChairman
Paige CrosbyDirector
Ron CrosbyDirector
Rusty AllenDirector
Shellee EudyDirector
Tammy McgowenDirector
Greg HesterSecretary
Chuck TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,345
Program Service Revenue
$777,433
Investment Income
$0
Other Revenue
$777
All Other Contributions
$934,345
Change in Net Assets
$308,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,555
Revenue Not Reported on Form 990
$130,891
Total Revenue per Audited Statements
$1,843,446
Total Revenue per Form 990
$1,712,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,290
Salaries, Compensation, and Employee Benefits$592,288
Total Fundraising Expense$63,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,263$2,692-$354,955
All Other Expenses$168,688$40,247$7,818$216,753
Current Officers, Directors, Trustees, and Key Employees$69,098$54,530$41,614$165,242
Depreciation Depletion$81,499--$81,499
Other Expenses$51,651$5,739$6,231$57,390
Payroll Taxes$31,724$4,308$3,133$39,165
Office Expenses$28,885$7,221-$36,106
Advertising$34,814--$34,814
Other Employee Benefits$26,668$3,622$2,636$32,926
Insurance$24,821$6,205-$31,026
Fees for Services Accounting-$17,824-$17,824
Travel$6,065$2,020$2,022$10,107
Conferences and Meetings$1,766--$1,766
Occupancy$800$200-$1,000
Fees for Services Other$398--$398
Total Functional Expenses$1,189,285$150,839$63,454$1,403,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,469
Expenses per Audited Statements$1,403,578
Total Expenses per Form 990$1,403,578
Expenses Not Reported on Form 990$130,891
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two sets of directors are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by treasurer and signed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Chuck Taylor
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
52
Volunteers
124

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Lauren L Scott CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CAMP GUEST AND STAFF: Column (A) - Total = $50716; Column (B) - Program Services = $50716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPS LAUNDRY: Column (A) - Total = $12533; Column (B) - Program Services = $12533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning/Janitorial: Column (A) - Total = $26201; Column (B) - Program Services = $26201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIPS: Column (A) - Total = $10264; Column (B) - Program Services = $5132; Column (C) - Management & General = $5132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KIDS PROGRAM: Column (A) - Total = $2309; Column (B) - Program Services = $2309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $30060; Column (B) - Program Services = $16878; Column (C) - Management & General = $8856; Column (D) - Fundraising = $4326”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5426; Column (B) - Program Services = $2170; Column (C) - Management & General = $543; Column (D) - Fundraising = $2713”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $27844; Column (B) - Program Services = $22275; Column (C) - Management & General = $5569; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF EXPENSE: Column (A) - Total = $12334; Column (B) - Program Services = $0; Column (C) - Management & General = $12334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7789; Column (B) - Program Services = $5452; Column (C) - Management & General = $1558; Column (D) - Fundraising = $779”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $31277; Column (B) - Program Services = $25022; Column (C) - Management & General = $6255; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“COST OF SALES $31891”

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

“COST OF SALES $31891”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15739
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES $31891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $31891
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,703,000
Liabilities
$210,837
Net assets
$1,492,163
Revenue
$1,712,555
Expenses
$1,403,578
Net income
$308,977
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits