Civic Intelligence

Hidden Falls Ranch

990 • Fiscal year 2014 • EIN 75-6030869

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.hiddenfallsranch.com
PO Box 136Wayside, TX 79094

(806) 764-3466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$906,833

Up $214,344 (+31%) from 2013

Net Assets

Up

$897,753

Up $232,382 (+35%) from 2013

Liabilities

Down

$9,080

Down $18,038 (-67%) from 2013

Revenue And Expenses

Revenue

Up

$749,710

Up $516,526 (+222%) from 2013

Expenses

Up

$519,236

Up $238,694 (+85%) from 2013

Net Income

Up

$230,474

Up $277,832 (+587%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$906,833
Liabilities$9,080
Net Assets$897,753
Open 2014 Filing

Operations Trend

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

2014

Revenue$749,710
Expenses$519,236
Net Income$230,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$749,710
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$650,263$843,913▲ $193,650
Cash and Non-Interest-Bearing Accounts$15,465$28,872▲ $13,407
Savings and Temporary Cash Investments$20,884$27,378▲ $6,494
Prepaid Expenses and Deferred Charges$6,670$6,670→ $0
Total Assets$693,282$906,833▲ $213,551
Liabilities
Accounts Payable and Accrued Expenses$26,004$9,080▼ $16,924
Total Liabilities$26,004$9,080▼ $16,924
Net Assets / Fund Balance
Unrestricted Net Assets$665,216$879,605▲ $214,389
Temporarily Rstr Net Assets$2,062$18,148▲ $16,086
Total Net Assets Fund Balance$667,278$897,753▲ $230,475
Total Liabilities and Net Assets / Fund Balance$693,282$906,833▲ $213,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,346$431,066$1,159,412
Equipment$42,986$144,799$187,785
Land$62,546-$62,546
Leasehold Improvements$10,035$27,222$37,257
Other Land Buildings-$2,675$2,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Byron WilliamsonExecutive DirectorFT$52,037$52,037

Board Members and Trustees

NameTitle
Blake AutryPresident
Emily HuntVice President
-Director
Bill BanksDirector
Kade McgeheeDirector
Karyn JohnsonDirector
Paul WilliamsonDirector
Ryan CanodeDirector
Victoria HughesDirector
Paul ClarkSecretary
Reed RedusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,255
Program Service Revenue
$143,693
Investment Income
$3,922
Other Revenue
$128,840
All Other Contributions
$473,255
Change in Net Assets
$230,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,365
Salaries, Compensation, and Employee Benefits$204,871
Total Fundraising Expense$65,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,981$0$0$119,981
Other Salaries and Wages$75,275$22,192$8,869$106,336
Current Officers, Directors, Trustees, and Key Employees$9,867$15,814$26,356$52,037
All Other Expenses$46,448$84$0$46,532
Other Expenses$22,771$9,913$9,187$41,871
Depreciation Depletion$41,729$0$0$41,729
Other Employee Benefits$20,282$7,291$6,758$34,331
Insurance$12,400$5,491$5,090$22,981
Payroll Taxes$6,565$2,907$2,695$12,167
Travel$2,821$3,822$3,541$10,184
Information Technology$0$7,210$0$7,210
Fees for Services Accounting$0$7,042$0$7,042
Fees for Services Other$0$0$931$931
Interest$0$861$0$861
Advertising$734$0$0$734
Fees for Services Legal$0$87$0$87
Total Functional Expenses$369,459$84,601$65,176$519,236
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

Filer Name
Hidden Falls Ranch
EIN
75-6030869
Phone
8067643466
Address
PO Box 136, Wayside, TX 79094

Signing Officer

Name
Byron Williamson
Title
Executive Director
Phone
8067643466
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Williamson
Formed
1964
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
0

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Area Non-Profit Compability Data Reviewed”

Pt VI, Line 11B

“Digital Copies are e-mailed to board members”

Form 990, Part IX, Line 24F

“Sales taxes 84. 84. License & fees 4249. 4249. Program expense 4767. 4767. Horses 2208. 2208. Bulk diesel/gas 8072. 8072. Temporary help - con 25122. 25122. Membership dues - organiz 1505. 1505. Bank charges 525. 525.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06670
IRS990/PrincipalOfficerNm0BYRON WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0Camp fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03760
IRS990/PYOtherExpensesAmt0272896
IRS990/PYOtherRevenueAmt0128600
IRS990/PYProgramServiceRevenueAmt0135736
IRS990/PYRevenuesLessExpensesAmt0-46224
IRS990/PYSalariesCompEmpBnftPaidAmt0190781
IRS990/PYTotalExpensesAmt0463677
IRS990/PYTotalRevenueAmt0417453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0126583
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01722176
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt0762941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0277516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040457
IRS990ScheduleA/TotalSupportAmt01067371
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/BookValueAmt0728346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01159412
IRS990ScheduleD/EquipmentGrp/BookValueAmt042986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187785
IRS990ScheduleD/LandGrp/BookValueAmt062546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Area Non-Profit Compability Data Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Digital Copies are e-mailed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAXES 84. 84. LICENSE & FEES 4249. 4249. PROGRAM EXPENSE 4767. 4767. HORSES 2208. 2208. BULK DIESEL/GAS 8072. 8072. TEMPORARY HELP - CON 25122. 25122. MEMBERSHIP DUES - ORGANIZ 1505. 1505. BANK CHARGES 525. 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02062
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018148
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693282
IRS990/TotalAssetsEOYAmt0906833
IRS990/TotalAssetsGrp/BOYAmt0693282
IRS990/TotalAssetsGrp/EOYAmt0906833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473255
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$906,833
Liabilities
$9,080
Net assets
$897,753
Revenue
$749,710
Expenses
$519,236
Net income
$230,474
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
2014Detailed filing. Detailed filing data is available for this year.$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