Civic Intelligence

Hidden Falls Ranch

990 • Fiscal year 2017 • EIN 75-6030869

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

(806) 764-3466

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,634

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,130,146

Down $36,834 (-3.2%) from 2016

Net Assets

Down

$1,127,612

Down $30,391 (-2.6%) from 2016

Liabilities

Down

$2,534

Down $6,443 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

Down

$472,053

Down $135,597 (-22%) from 2016

Expenses

Down

$502,447

Down $9,294 (-1.8%) from 2016

Net Income

Down

-$30,394

Down $126,303 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,130,146
Liabilities$2,534
Net Assets$1,127,612
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$472,053
Expenses$502,447
Net Income-$30,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$472,053
Mission and Program Overview

Mission

To share the gospel of Jesus Christ through youth camp activities

Hidden falls ranch is a non-denominational christian camp and retreat center located on the rim of the beautiful palo duro canyon in the texas panhandle. Summer

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,721$1,081,187▼ $43,534
Savings and Temporary Cash Investments$20,718$25,047▲ $4,329
Cash and Non-Interest-Bearing Accounts$14,871$23,912▲ $9,041
Prepaid Expenses and Deferred Charges$6,670--
Total Assets$1,166,980$1,130,146▼ $36,834
Liabilities
Accounts Payable and Accrued Expenses$8,976$2,532▼ $6,444
Other Liabilities$1$2▲ $1
Total Liabilities$8,977$2,534▼ $6,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,059$1,115,135▼ $41,924
Temporarily Rstr Net Assets$944$12,477▲ $11,533
Total Net Assets Fund Balance$1,158,003$1,127,612▼ $30,391
Total Liabilities and Net Assets / Fund Balance$1,166,980$1,130,146▼ $36,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,193$530,145$1,469,338
Equipment$66,422$185,426$251,848
Land$62,546-$62,546
Leasehold Improvements$13,026$32,764$45,790
Other Land Buildings-$2,675$2,675
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron WilliamsonExecutive DirectorFT$54,634$54,634

Board Members and Trustees

NameTitle
Paul ClarkPresident
Matt TrevathanVice President
-Director
Karyn JohnsonDirector
Melanie PadillaDirector
Victoria HughesDirector
Alice UpshawSecretary
Bill BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,423
Program Service Revenue
$159,539
Investment Income
$1,112
Other Revenue
$155,979
All Other Contributions
$155,423
Change in Net Assets
$-30,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,934
Salaries, Compensation, and Employee Benefits$224,513
Total Fundraising Expense$65,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,447$24,815$10,288$119,550
Occupancy$92,666$0$0$92,666
Current Officers, Directors, Trustees, and Key Employees$10,926$16,390$27,318$54,634
Depreciation Depletion$49,065$0$0$49,065
Office Expenses$23,481$7,297$5,829$36,607
Other Employee Benefits$20,528$8,402$7,669$36,599
Fees for Services Other$21,527$0$10,716$32,243
Insurance$32,174$0$0$32,174
Payroll Taxes$7,701$3,152$2,877$13,730
Travel$6,667$1,235$1,127$9,029
Information Technology$0$5,890$0$5,890
Other Expenses$5,276$0$0$5,276
Advertising$2,821$0$0$2,821
Fees for Services Accounting$0$2,420$0$2,420
All Other Expenses$101$0$0$101
Total Functional Expenses$367,022$69,601$65,824$502,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
Alice Upshaw
Title
Treasurer
Phone
8067643466
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Williamson
Formed
1964
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
55
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 24E

“Misc. Expense 101. 101. 0. 0.”

Raw XML AppendixShowing 400 of 455 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03152
IRS990/PayrollTaxesGrp/ProgramServicesAmt07701
IRS990/PayrollTaxesGrp/TotalAmt013730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06670
IRS990/PrincipalOfficerNm0BYRON WILLIAMSON
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0Camp fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02989
IRS990/PYOtherExpensesAmt0296567
IRS990/PYOtherRevenueAmt0187067
IRS990/PYProgramServiceRevenueAmt0145762
IRS990/PYRevenuesLessExpensesAmt095909
IRS990/PYSalariesCompEmpBnftPaidAmt0215174
IRS990/PYTotalExpensesAmt0511741
IRS990/PYTotalRevenueAmt0607650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0152797
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Camp Revenue 2013: 97476. 2014: 143693. 2015: 146137. 2016: 145762. 2017: 159539. Description: Little Brown 2013: 335. 2014: 2231. 2015: 2543. 2016: 2247. 2017: 1809. Description: Miscellaneous Revenue 2013: 0. 2014: 26. 2015: 129. 2016: 117. 2017: 1373.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Only second year being under 33.33% of public support in last 6 years. Organization has continuing effort to solicit contributions. Donations signifcantly more than 10%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621972
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0703417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.32630
IRS990ScheduleA/PublicSupportTotal170Amt0818558
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0566498
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385056
IRS990ScheduleA/TotalSupportAmt02710445
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469338
IRS990ScheduleD/EquipmentGrp/BookValueAmt066422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251848
IRS990ScheduleD/LandGrp/BookValueAmt062546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081187
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Area Non-Profit Compability Data Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Digital Copies are e-mailed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. Expense 101. 101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0944
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012477
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166980
IRS990/TotalAssetsEOYAmt01130146
IRS990/TotalAssetsGrp/BOYAmt01166980
IRS990/TotalAssetsGrp/EOYAmt01130146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155423
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08977
IRS990/TotalLiabilitiesEOYAmt02534
IRS990/TotalLiabilitiesGrp/BOYAmt08977
IRS990/TotalLiabilitiesGrp/EOYAmt02534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127612
IRS990/TotalProgramServiceExpensesAmt0367022
IRS990/TotalProgramServiceRevenueAmt0159539
IRS990/TotalReportableCompFromOrgAmt054634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,130,146
Liabilities
$2,534
Net assets
$1,127,612
Revenue
$472,053
Expenses
$502,447
Net income
-$30,394
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
2017Detailed filing. Detailed filing data is available for this year.$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