Civic Intelligence

Hidden Falls Ranch

990 • Fiscal year 2018 • EIN 75-6030869

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,279

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,114,460

Down $15,686 (-1.4%) from 2017

Net Assets

Down

$1,111,435

Down $16,177 (-1.4%) from 2017

Liabilities

Up

$3,025

Up $491 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$528,591

Up $56,538 (+12%) from 2017

Expenses

Up

$536,782

Up $34,335 (+6.8%) from 2017

Net Income

Up

-$8,191

Up $22,203 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,114,460
Liabilities$3,025
Net Assets$1,111,435
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$528,591
Expenses$536,782
Net Income-$8,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$536,356
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,075$1,025,052▼ $48,023
Cash and Non-Interest-Bearing Accounts$24,037$43,628▲ $19,591
Savings and Temporary Cash Investments$25,047$43,210▲ $18,163
Accounts Receivable-$2,570-
Total Assets$1,122,159$1,114,460▼ $7,699
Liabilities
Accounts Payable and Accrued Expenses$2,532$3,025▲ $493
Total Liabilities$2,532$3,025▲ $493
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,150$1,098,958▼ $8,192
Temporarily Rstr Net Assets$12,477$12,477→ $0
Total Net Assets Fund Balance$1,119,627$1,111,435▼ $8,192
Total Liabilities and Net Assets / Fund Balance$1,122,159$1,114,460▼ $7,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,417$567,921$1,469,338
Equipment$47,538$206,394$253,932
Land$62,546-$62,546
Leasehold Improvements$13,551$32,239$45,790
Other Land Buildings-$2,675$2,675
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan B HendersonExecutive DirectorFT$40,279$40,279

Board Members and Trustees

NameTitle
Paul ClarkPresident
Matt TrevathanVice President
Bill BanksDirector
Chris JensenDirector
Karyn JohnsonDirector
Melanie PadillaDirector
Kade McGeheeSecretary
Alice UpshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,832
Program Service Revenue
$167,864
Investment Income
$147
Other Revenue
$178,748
All Other Contributions
$181,832
Change in Net Assets
$-8,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,625
Salaries, Compensation, and Employee Benefits$237,157
Total Fundraising Expense$39,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,572$24,449$12,225$122,246
Occupancy$115,310--$115,310
Current Officers, Directors, Trustees, and Key Employees$23,945$23,945$11,973$59,863
Depreciation Depletion$50,105--$50,105
Other Employee Benefits$28,782$8,223$4,112$41,117
Office Expenses$25,187$7,196$3,599$35,982
Insurance$24,051--$24,051
Travel$12,747$3,642$1,821$18,210
Fees for Services Other$12,960-$4,181$17,141
Payroll Taxes$9,752$2,786$1,393$13,931
Other Expenses$9,691--$9,691
Fees for Services Accounting-$8,050-$8,050
Information Technology-$5,396-$5,396
Advertising$2,425--$2,425
Total Functional Expenses$413,791$83,687$39,304$536,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,067
Fundraising Direct Expenses$7,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,067$16,067-$16,067
Total Events$16,067$16,067$7,765$8,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Governance Explanations

Form 990, Part VI, Line 15A

“Area non-profit comparability data reviewed.”

Form 990, Part VI, Line 11B

“Digital copies are e-mailed to board members”

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
Ryan B Henderson
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Henderson
Formed
1964
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
55

Preparer

Firm
Gilliland & Co PC
Address
2001 4th Ave Plaza 2, Canyon, TX 79015
Preparer
Mark E Gilliland
Phone
8066557143
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280538
IRS990/PYOtherRevenueAmt0155979
IRS990/PYProgramServiceRevenueAmt0159539
IRS990/PYRevenuesLessExpensesAmt0-32998
IRS990/PYSalariesCompEmpBnftPaidAmt0224513
IRS990/PYTotalExpensesAmt0505051
IRS990/PYTotalRevenueAmt0472053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0160804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0733382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0793098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.32630
IRS990ScheduleA/PublicSupportTotal170Amt01481056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481056
IRS990ScheduleA/TotalSupportAmt03007536
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/BookValueAmt0901417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469338
IRS990ScheduleD/EquipmentGrp/BookValueAmt047538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253932
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025052
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07765
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Area non-profit comparability data reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Digital copies are e-mailed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012477
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01122159
IRS990/TotalAssetsEOYAmt01114460
IRS990/TotalAssetsGrp/BOYAmt01122159
IRS990/TotalAssetsGrp/EOYAmt01114460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181832
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02532
IRS990/TotalLiabilitiesEOYAmt03025
IRS990/TotalLiabilitiesGrp/BOYAmt02532
IRS990/TotalLiabilitiesGrp/EOYAmt03025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111435
IRS990/TotalProgramServiceExpensesAmt0413791
IRS990/TotalProgramServiceRevenueAmt0167864

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,460
Liabilities
$3,025
Net assets
$1,111,435
Revenue
$528,591
Expenses
$536,782
Net income
-$8,191
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
2018Detailed filing. Detailed filing data is available for this year.$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