Civic Intelligence

River Ranch Educational Charities

990 • Fiscal year 2014 • EIN 75-2963438

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileWWW.STORYBOOKRANCH.ORG
3701 S Custer RoadMckinney, TX 75070

(972) 369-0874

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,700

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,631,845

Up $401,929 (+9.5%) from 2013

Net Assets

Up

$654,630

Up $205,507 (+46%) from 2013

Liabilities

Up

$3,977,215

Up $196,422 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$1,308,575

Up $531,104 (+68%) from 2013

Expenses

Up

$1,168,530

Up $458,537 (+65%) from 2013

Net Income

Up

$140,045

Up $72,567 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,564,832Liabilities 2010: $2,507,060Net Assets 2010: $57,7722010Assets 2011: $3,554,483Liabilities 2011: $3,691,475Net Assets 2011: -$136,8922011Assets 2012: $4,174,265Liabilities 2012: $3,743,000Net Assets 2012: $431,2652012Assets 2013: $4,229,916Liabilities 2013: $3,780,793Net Assets 2013: $449,1232013Assets 2014: $4,631,845Liabilities 2014: $3,977,215Net Assets 2014: $654,6302014Assets 2015: $4,762,227Liabilities 2015: $4,226,868Net Assets 2015: $535,3592015Assets 2016: $4,870,694Liabilities 2016: $4,673,650Net Assets 2016: $197,0442016Assets 2017: $4,687,366Liabilities 2017: $5,196,753Net Assets 2017: -$509,3872017Assets 2018: $4,634,157Liabilities 2018: $5,155,753Net Assets 2018: -$521,5962018Assets 2019: $4,493,582Liabilities 2019: $4,921,557Net Assets 2019: -$427,9752019Assets 2020: $4,418,146Liabilities 2020: $5,828,206Net Assets 2020: -$1,410,0602020Assets 2021: $4,223,961Liabilities 2021: $6,110,610Net Assets 2021: -$1,886,6492021Assets 2022: $5,088,275Liabilities 2022: $7,435,647Net Assets 2022: -$2,347,3722022Assets 2023: $405,042Liabilities 2023: $3,514,364Net Assets 2023: -$3,109,3222023Assets 2024: $143,566Liabilities 2024: $3,487,504Net Assets 2024: -$3,343,9382024

Highlighted filing

2014

Assets$4,631,845
Liabilities$3,977,215
Net Assets$654,630
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $482,676Expenses 2010: $484,456Net Income 2010: -$1,7802010Revenue 2011: $355,773Expenses 2011: $937,729Net Income 2011: -$581,9562011Revenue 2012: $688,949Expenses 2012: $694,605Net Income 2012: -$5,6562012Revenue 2013: $777,471Expenses 2013: $709,993Net Income 2013: $67,4782013Revenue 2014: $1,308,575Expenses 2014: $1,168,530Net Income 2014: $140,0452014Revenue 2015: $961,209Expenses 2015: $1,006,944Net Income 2015: -$45,7352015Revenue 2016: $1,470,956Expenses 2016: $1,432,114Net Income 2016: $38,8422016Revenue 2017: $1,050,755Expenses 2017: $1,757,186Net Income 2017: -$706,4312017Revenue 2018: $1,241,493Expenses 2018: $1,253,702Net Income 2018: -$12,2092018Revenue 2019: $1,315,414Expenses 2019: $1,221,793Net Income 2019: $93,6212019Revenue 2020: $517,118Expenses 2020: $716,619Net Income 2020: -$199,5012020Revenue 2021: $296,289Expenses 2021: $772,878Net Income 2021: -$476,5892021Revenue 2022: $554,615Expenses 2022: $1,015,338Net Income 2022: -$460,7232022Revenue 2023: $264,437Expenses 2023: $1,026,387Net Income 2023: -$761,9502023Revenue 2024: $797,305Expenses 2024: $1,031,921Net Income 2024: -$234,6162024

Highlighted filing

2014

Revenue$1,308,575
Expenses$1,168,530
Net Income$140,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,308,575
Mission and Program Overview

Mission

Provide a ranch life experience through the gift of the horse, ranch annimals and nature:

Provide a ranch life experience through the gift of the horse, ranch animals and nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,046,092$4,446,832▲ $400,740
Loans From Officers Directors$1,034,418$1,120,226▲ $85,808
Cap Stk Tr Prin Current Funds$449,123$654,630▲ $205,507
Accounts Receivable$72,437$93,677▲ $21,240
Intangible Assets$80,000$80,000→ $0
Cash and Non-Interest-Bearing Accounts$26,293$6,242▼ $20,051
Inventories for Sale or Use$5,094$5,094→ $0
Total Assets$4,229,916$4,631,845▲ $401,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,597,776$2,548,527▼ $49,249
Accounts Payable and Accrued Expenses$148,599$308,462▲ $159,863
Total Liabilities$3,780,793$3,977,215▲ $196,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,123$654,630▲ $205,507
Total Liabilities and Net Assets / Fund Balance$4,229,916$4,631,845▲ $401,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,052,117--
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelliann WeingartenOffice ManagerFT$42,700$42,700

Board Members and Trustees

NameTitle
Harris Wayne KirkPresident
Vanessa R FryVice President
Mark ClineBoard Member
Randy WhiteBoard Member
Richard TennisonBoard Member
Tessa StinsonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,352
Program Service Revenue
$759,523
Investment Income
$700
Other Revenue
$0
All Other Contributions
$548,352
Change in Net Assets
$140,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,874
Salaries, Compensation, and Employee Benefits$18,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$317,634--$317,634
All Other Expenses$4,308$286,069-$290,377
Depreciation Depletion$78,416--$199,522
Interest-$75,621-$75,621
Other Expenses$32,365$8,100-$40,465
Office Expenses$22,924$5,731-$28,655
Advertising$25,963--$25,963
Payroll Taxes$18,656--$18,656
Fees for Services Accounting-$5,799-$5,799
Fees for Services Lobbying-$563-$563
Total Functional Expenses$665,541$381,883$0$1,168,530
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
Loans from Officers, Directors, Trustees, and Key Employees$1,034,418$1,120,226▲ $85,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Filing and Contact Details

Filer

Filer Name
River Ranch Educational Charities
EIN
75-2963438
Phone
9723690874
Address
3701 S CUSTER ROAD, MCKINNEY, TX 75070

Signing Officer

Name
Wayne Kirk
Title
President
Phone
9723690874
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Kirk
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Tms Consulting LLC
Address
25 HIGHLAND PARK VILLAGE, STE, DALLAS, TX 75205
Preparer
Michael Grishman
Phone
8554778290
Supplemental Narrative

Additional Explanations

Part IX, line 24E

“OTHERE EXPENSES”

Raw XML Appendix388 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/ProgSrvcAccomActy2Grp/Desc0OLD WEST-PROVIDES CHILDREN AND ADULTS IN AN URBAN COMMUNITY WITH THE ABILITY TO ENJOY THE SIGHTS AND SOUNDS OF NATURE BY RIDING HORSE THROUGH MEADOWS, TRAILS AND FARMLAND AND TOUR A HISTORIC WESTERN TOWN BY HORSEBACK. SEVERAL THOUSAND INDIVIDUALS ATTENDED THESE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0RANCH/FARM-PROVIDES CHILDREN AND ADULTS WITH A GENERAL RANCH/FARM EXPERIENCE BY EXPERIENCING A FARM WAGON RIDE, HAYMAZE, PUMPKIN PATCH AND INTERACTION WITH HORSES. SEVERAL THOUSAND INDIVIDUALS ATTEND THESE ACTIVITIES.
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01298063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01298063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt01298063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0900000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0868836
IRS990ScheduleD/LandGrp/BookValueAmt03052117
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03052117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES GOATS SHEEP CHICKEN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03052117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RICHARD TENNISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1H WAYNE KIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTINUING OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONTINUING OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0154186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1968040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHERE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04229916
IRS990/TotalAssetsEOYAmt04631845
IRS990/TotalAssetsGrp/BOYAmt04229916
IRS990/TotalAssetsGrp/EOYAmt04631845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01168530
IRS990/TotalGrossUBIAmt029505
IRS990/TotalLiabilitiesBOYAmt03780793
IRS990/TotalLiabilitiesEOYAmt03977215
IRS990/TotalLiabilitiesGrp/BOYAmt03780793
IRS990/TotalLiabilitiesGrp/EOYAmt03977215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654630
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02381
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02381
IRS990/TotalProgramServiceRevenueAmt0759523
IRS990/TotalReportableCompFromOrgAmt042700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029505
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04229916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04631845
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 S CUSTER ROAD
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STORYBOOKRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723690874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER RANCH EDUCATIONAL CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0752963438
ReturnHeader/Filer/PhoneNum09723690874
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 S CUSTER ROAD
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471104987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum08554778290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GRISHMAN
ReturnHeader/ReturnTs02015-09-15T18:13:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,631,845
Liabilities
$3,977,215
Net assets
$654,630
Revenue
$1,308,575
Expenses
$1,168,530
Net income
$140,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$3.49$3.34$0.80$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.41$3.51$3.11$0.26$1.03$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.09$7.44$2.35$0.55$1.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.22$6.11$1.89$0.30$0.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.42$5.83$1.41$0.52$0.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.92$0.43$1.32$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.63$5.16$0.52$1.24$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.69$5.20$0.51$1.05$1.76$0.71
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.67$0.20$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.76$4.23$0.54$0.96$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.63$3.98$0.65$1.31$1.17$0.14
2013Summary only. Only limited summary data is available for this year.$4.23$3.78$0.45$0.78$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$4.17$3.74$0.43$0.69$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$3.55$3.69$0.14$0.36$0.94$0.58
2010Summary only. Only limited summary data is available for this year.$2.56$2.51$0.06$0.48$0.48$0.00