Civic Intelligence

Hidden Falls Ranch

990 • Fiscal year 2013 • EIN 75-6030869

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.hiddenfallsranch.com
PO Box 13679094

(806) 764-3466

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$37,360

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$692,489

Down $25,847 (-3.6%) from 2012

Net Assets

Down

$665,371

Down $29,617 (-4.3%) from 2012

Liabilities

Up

$27,118

Up $3,770 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

$233,184

No earlier filing loaded for comparison.

Expenses

Down

$280,542

Down $199,276 (-42%) from 2012

Net Income

-$47,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $751,889Liabilities 2010: $10,523Net Assets 2010: $741,3662010Assets 2011: $730,386Liabilities 2011: $6,655Net Assets 2011: $723,7312011Assets 2012: $718,336Liabilities 2012: $23,348Net Assets 2012: $694,9882012Assets 2013: $692,489Liabilities 2013: $27,118Net Assets 2013: $665,3712013Assets 2014: $906,833Liabilities 2014: $9,080Net Assets 2014: $897,7532014Assets 2015: $1,076,165Liabilities 2015: $14,074Net Assets 2015: $1,062,0912015Assets 2016: $1,166,980Liabilities 2016: $8,977Net Assets 2016: $1,158,0032016Assets 2017: $1,130,146Liabilities 2017: $2,534Net Assets 2017: $1,127,6122017Assets 2018: $1,114,460Liabilities 2018: $3,025Net Assets 2018: $1,111,4352018Assets 2019: $1,246,016Liabilities 2019: $3,151Net Assets 2019: $1,242,8652019Assets 2020: $1,322,744Liabilities 2020: $4,276Net Assets 2020: $1,318,4682020Assets 2021: $1,447,297Liabilities 2021: $2,700Net Assets 2021: $1,444,5972021Assets 2022: $1,719,576Liabilities 2022: $3,138Net Assets 2022: $1,716,4382022Assets 2023: $1,847,213Liabilities 2023: $20,903Net Assets 2023: $1,826,3102023Assets 2024: $2,321,043Liabilities 2024: $11,200Net Assets 2024: $2,309,8432024

Highlighted filing

2013

Assets$692,489
Liabilities$27,118
Net Assets$665,371
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,2422010Expenses 2011: $467,9542011Expenses 2012: $479,8182012Revenue 2013: $233,184Expenses 2013: $280,542Net Income 2013: -$47,3582013Revenue 2014: $749,710Expenses 2014: $519,236Net Income 2014: $230,4742014Revenue 2015: $657,435Expenses 2015: $493,097Net Income 2015: $164,3382015Revenue 2016: $607,650Expenses 2016: $511,741Net Income 2016: $95,9092016Revenue 2017: $472,053Expenses 2017: $502,447Net Income 2017: -$30,3942017Revenue 2018: $528,591Expenses 2018: $536,782Net Income 2018: -$8,1912018Revenue 2019: $582,099Expenses 2019: $450,669Net Income 2019: $131,4302019Revenue 2020: $565,273Expenses 2020: $489,670Net Income 2020: $75,6032020Revenue 2021: $806,406Expenses 2021: $680,277Net Income 2021: $126,1292021Revenue 2022: $865,173Expenses 2022: $593,791Net Income 2022: $271,3822022Revenue 2023: $817,389Expenses 2023: $707,517Net Income 2023: $109,8722023Revenue 2024: $1,195,583Expenses 2024: $712,050Net Income 2024: $483,5332024

Highlighted filing

2013

Revenue$233,184
Expenses$280,542
Net Income-$47,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$233,184
Mission and Program Overview

Mission

To share the gospel of Jesus Christ through youth camp activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,636$650,263▼ $36,373
Cash and Non-Interest-Bearing Accounts$21,077$23,768▲ $2,691
Savings and Temporary Cash Investments$21,691$11,788▼ $9,903
Prepaid Expenses and Deferred Charges$6,670$6,670→ $0
Total Assets$736,074$692,489▼ $43,585
Liabilities
Accounts Payable and Accrued Expenses$23,345$27,117▲ $3,772
Other Liabilities$2--
Deferred Revenue-$1-
Total Liabilities$23,347$27,118▲ $3,771
Net Assets / Fund Balance
Unrestricted Net Assets$705,584$656,005▼ $49,579
Temporarily Rstr Net Assets$7,143$9,366▲ $2,223
Total Net Assets Fund Balance$712,727$665,371▼ $47,356
Total Liabilities and Net Assets / Fund Balance$736,074$692,489▼ $43,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,175$404,825$927,000
Equipment$57,412$130,373$187,785
Land$62,546-$62,546
Leasehold Improvements$8,130$26,160$34,290
Other Land Buildings-$2,675$2,675
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron WilliamsonExecutive DirectorFT$28,697$8,663$37,360

Board Members and Trustees

NameTitle
Reed RedusPresident
Bill BanksDirector
Clyde MeeksDirector
Emily HuntDirector
Jon BellahDirector
Karyn JohnsonDirector
Matt TrevathanDirector
Paul ClarkDirector
Paul WilliamsonDirector
Ryan CanodeDirector
Blake AutrySecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,832
Program Service Revenue
$97,476
Investment Income
$5
Other Revenue
$49,871
All Other Contributions
$85,832
Change in Net Assets
$-47,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,908
Salaries, Compensation, and Employee Benefits$96,634
Total Fundraising Expense$36,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,002$0$0$67,002
All Other Expenses$34,838$8,115$6,722$49,675
Other Salaries and Wages$30,432$11,833$4,661$46,926
Depreciation Depletion$40,264$0$0$40,264
Current Officers, Directors, Trustees, and Key Employees$5,441$8,165$13,608$27,214
Other Employee Benefits$9,101$3,965$3,622$16,688
Insurance$4,420$2,464$2,251$9,135
Travel$2,024$3,157$2,884$8,065
Payroll Taxes$2,809$1,566$1,431$5,806
Information Technology$0$2,790$0$2,790
Advertising$508$0$0$508
Other Expenses$449$0$0$449
Interest$0$327$0$327
Fees for Services Accounting$0$225$0$225
Conferences and Meetings$0$100$0$100
Total Functional Expenses$200,286$43,946$36,310$280,542
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-6030869
Phone
8067643466

Signing Officer

Name
Byron Williamson
Title
Executive Director
Phone
8067643466
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Williamson
Formed
1964
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
0

Preparer

Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Digital copies of the 990 are e-mailed to board members”

Pt VI, Line 19

“Copies are made upon request”

Pt VI, Line 15A

“Area non-profit comparability data reviewed”

Pt XI

“Rounding”

Form 990, Part IX, Line 24F

“Supplies 27280. 13200. 7358. 6722. Sales taxes 456. 456. License & fees 461. 461. Meals & entertainment 301. 301. Misc. Expense 2957. 2957. Horses 3010. 3010. Automobile exp 1364. 1364. Temporary help - con 12640. 12640. Membership dues - organiz 1206. 1206.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0783
IRS990/OtherExpensesGrp/ProgramServicesAmt11438
IRS990/OtherExpensesGrp/ProgramServicesAmt2777
IRS990/OtherExpensesGrp/ProgramServicesAmt3449
IRS990/OtherExpensesGrp/TotalAmt01619
IRS990/OtherExpensesGrp/TotalAmt12972
IRS990/OtherExpensesGrp/TotalAmt2777
IRS990/OtherExpensesGrp/TotalAmt3449
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030432
IRS990/OtherSalariesAndWagesGrp/TotalAmt046926
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01566
IRS990/PayrollTaxesGrp/ProgramServicesAmt02809
IRS990/PayrollTaxesGrp/TotalAmt05806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06670
IRS990/PrincipalOfficerNm0BYRON WILLIAMSON
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0Camp fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011507
IRS990/PYOtherExpensesAmt0262643
IRS990/PYOtherRevenueAmt0111245
IRS990/PYProgramServiceRevenueAmt0134594
IRS990/PYRevenuesLessExpensesAmt0-11007
IRS990/PYSalariesCompEmpBnftPaidAmt0199436
IRS990/PYTotalExpensesAmt0462079
IRS990/PYTotalRevenueAmt0451072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049536
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01131117
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81670
IRS990ScheduleA/PublicSupportTotal170Amt0703757
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703757
IRS990ScheduleA/TotalSupportAmt0728585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927000
IRS990ScheduleD/EquipmentGrp/BookValueAmt057412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187785
IRS990ScheduleD/LandGrp/BookValueAmt062546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Digital copies of the 990 are e-mailed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are made upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Area non-profit comparability data reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 27280. 13200. 7358. 6722. SALES TAXES 456. 456. LICENSE & FEES 461. 461. MEALS & ENTERTAINMENT 301. 301. MISC. EXPENSE 2957. 2957. HORSES 3010. 3010. AUTOMOBILE EXP 1364. 1364. TEMPORARY HELP - CON 12640. 12640. MEMBERSHIP DUES - ORGANIZ 1206. 1206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09366
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736074
IRS990/TotalAssetsEOYAmt0692489
IRS990/TotalAssetsGrp/BOYAmt0736074
IRS990/TotalAssetsGrp/EOYAmt0692489

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,489
Liabilities
$27,118
Net assets
$665,371
Revenue
$233,184
Expenses
$280,542
Net income
-$47,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$1.20$0.71$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.82$0.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.87$0.59$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.44$0.81$0.68$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.57$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.58$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.53$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.47$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.61$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.66$0.49$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.75$0.52$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.40
Peer Organizations

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