Civic Intelligence

Wind River Ministries Inc.

990 • Fiscal year 2017 • EIN 75-2737796

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.WINDRIVERRANCH.COM
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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$195,699

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,890,104

Up $612,481 (+27%) from 2016

Net Assets

Up

$2,420,901

Up $355,746 (+17%) from 2016

Liabilities

Up

$469,203

Up $256,735 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$1,985,061

Down $128,745 (-6.1%) from 2016

Expenses

Up

$1,629,315

Up $68,738 (+4.4%) from 2016

Net Income

Down

$355,746

Down $197,483 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$2,890,104
Liabilities$469,203
Net Assets$2,420,901
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,985,061
Expenses$1,629,315
Net Income$355,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,018,580
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$742,757$1,323,833▲ $581,076
Cash and Non-Interest-Bearing Accounts$759,849$847,205▲ $87,356
Savings and Temporary Cash Investments$749,605$691,173▼ $58,432
Inventories for Sale or Use$25,412$22,706▼ $2,706
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable-$187-
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$2,277,623$2,890,104▲ $612,481
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$295,669-
Accounts Payable and Accrued Expenses$163,868$120,152▼ $43,716
Deferred Revenue$48,600$53,382▲ $4,782
Total Liabilities$212,468$469,203▲ $256,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,355$2,216,630▲ $677,275
Temporarily Rstr Net Assets$525,800$204,271▼ $321,529
Total Net Assets Fund Balance$2,065,155$2,420,901▲ $355,746
Total Liabilities and Net Assets / Fund Balance$2,277,623$2,890,104▲ $612,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433,399$719,513$1,152,912
Buildings$537,903$7,271$545,174
Leasehold Improvements$352,531$43,830$396,361
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don McintyreExecutive DirectorFT$112,732$82,967$195,699

Board Members and Trustees

NameTitle
Jim McgowenChairman
Rusty AllenDirector
Scott ArndtDirector
Shellee EudyDirector
Stephanie HesterDirector
Chuck TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,490
Program Service Revenue
$718,786
Investment Income
$0
Other Revenue
$15,785
All Other Contributions
$1,250,490
Change in Net Assets
$355,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$85,000Appraisal
Other Non Cash Contri Table4$14,610Cost
Other Non Cash Contri Table1$9,900Cost
Total Noncash Contributions6$109,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,061
Revenue Not Reported on Form 990
$145,269
Total Revenue per Audited Statements
$2,130,330
Total Revenue per Form 990
$1,985,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,921
Salaries, Compensation, and Employee Benefits$616,394
Total Fundraising Expense$134,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,516$35,537$13$323,066
All Other Expenses$233,367$51,318$5,423$290,108
Current Officers, Directors, Trustees, and Key Employees$132,684$21,527$41,488$195,699
Depreciation Depletion$134,700--$134,700
Other Expenses$65,796$7,311$77,789$73,107
Other Employee Benefits$39,837$5,410$3,934$49,181
Payroll Taxes$39,243$5,329$3,876$48,448
Occupancy$27,488$6,872-$34,360
Insurance$24,968$6,242-$31,210
Fees for Services Other$24,614$5,000-$29,614
Office Expenses$21,008$5,252-$26,260
Advertising$23,148--$23,148
Fees for Services Accounting-$17,645-$17,645
Travel$7,058$2,353$2,353$11,764
Interest$3,807$952-$4,759
Conferences and Meetings$3,717--$3,717
Total Functional Expenses$1,323,691$170,748$134,876$1,629,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,774,584
Expenses per Audited Statements$1,629,315
Total Expenses per Form 990$1,629,315
Expenses Not Reported on Form 990$145,269
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 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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
127

Preparer

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

Additional Explanations

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

“AUTO EXPENSES: Column (A) - Total = $34217; Column (B) - Program Services = $27373; Column (C) - Management & General = $3422; Column (D) - Fundraising = $3422”

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

“CAMP GUEST AND STAFF: Column (A) - Total = $19732; Column (B) - Program Services = $19732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAMPS LAUNDRY: Column (A) - Total = $15808; Column (B) - Program Services = $15808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cleaning/Janitorial: Column (A) - Total = $31769; Column (B) - Program Services = $31769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit Card Fees: Column (A) - Total = $16937; Column (B) - Program Services = $0; Column (C) - Management & General = $16937; Column (D) - Fundraising = $0”

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

“DUES AND MEMBERSHIPS: Column (A) - Total = $12974; Column (B) - Program Services = $6487; Column (C) - Management & General = $6487; Column (D) - Fundraising = $0”

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

“KIDS PROGRAM: Column (A) - Total = $12242; Column (B) - Program Services = $12242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $39008; Column (B) - Program Services = $31114; Column (C) - Management & General = $7894; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2158; Column (B) - Program Services = $863; Column (C) - Management & General = $216; Column (D) - Fundraising = $1079”

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

“PROPERTY TAXES: Column (A) - Total = $32667; Column (B) - Program Services = $26134; Column (C) - Management & General = $6533; Column (D) - Fundraising = $0”

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

“Staff Support Expense: Column (A) - Total = $23450; Column (B) - Program Services = $23450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $9221; Column (B) - Program Services = $6455; Column (C) - Management & General = $1844; Column (D) - Fundraising = $922”

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

“Utilities: Column (A) - Total = $39925; Column (B) - Program Services = $31940; Column (C) - Management & General = $7985; 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 2017, 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 2017 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 $33519”

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

“COST OF SALES $33519”

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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/OtherExpensesGrp/TotalAmt277789
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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 2017, 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 2017 is subject to examination by the IRS, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $33519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES $33519
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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,104
Liabilities
$469,203
Net assets
$2,420,901
Revenue
$1,985,061
Expenses
$1,629,315
Net income
$355,746
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
2017Detailed filing. Detailed filing data is available for this year.$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