Civic Intelligence

Hidden Falls Ranch

990 • Fiscal year 2019 • EIN 75-6030869

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,246,016

Up $131,556 (+12%) from 2018

Net Assets

Up

$1,242,865

Up $131,430 (+12%) from 2018

Liabilities

Up

$3,151

Up $126 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$582,099

Up $53,508 (+10%) from 2018

Expenses

Down

$450,669

Down $86,113 (-16%) from 2018

Net Income

Up

$131,430

Up $139,621 (+1705%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,246,016
Liabilities$3,151
Net Assets$1,242,865
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$582,099
Expenses$450,669
Net Income$131,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$585,761
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$1,025,052$1,031,154▲ $6,102
Cash and Non-Interest-Bearing Accounts$43,628$182,105▲ $138,477
Savings and Temporary Cash Investments$43,210$28,527▼ $14,683
Accounts Receivable$2,570$4,230▲ $1,660
Total Assets$1,114,460$1,246,016▲ $131,556
Liabilities
Accounts Payable and Accrued Expenses$3,025$3,151▲ $126
Total Liabilities$3,025$3,151▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,958$1,230,388▲ $131,430
Net Assets With Donor Restrictions$12,477$12,477→ $0
Total Net Assets Fund Balance$1,111,435$1,242,865▲ $131,430
Total Liabilities and Net Assets / Fund Balance$1,114,460$1,246,016▲ $131,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,430$597,959$1,501,389
Equipment$50,526$216,613$267,139
Land$62,546-$62,546
Leasehold Improvements$13,753$40,959$54,712
Other Land Buildings$899$2,714$3,613
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt TrevathanPresident
Chris JensenVice President
Kade McGeheeDirector
Melanie PadillaDirector
Tyler HorningDirector
Ryan B HendersonExecutive Director
Karyn JohnsonSecretary
Alice UpshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,712
Program Service Revenue
$194,597
Investment Income
$464
Other Revenue
$127,326
All Other Contributions
$259,712
Change in Net Assets
$131,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,301
Salaries, Compensation, and Employee Benefits$177,368
Total Fundraising Expense$45,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,992--$123,992
Other Salaries and Wages$61,658$20,553$20,553$102,764
Current Officers, Directors, Trustees, and Key Employees$37,200$12,400$12,400$62,000
Depreciation Depletion$50,116--$50,116
Insurance$25,923--$25,923
Fees for Services Other$10,200-$10,844$21,044
Other Expenses$12,736--$12,736
Payroll Taxes$8,823$2,521$1,260$12,604
Information Technology-$9,179-$9,179
Travel$7,166--$7,166
Fees for Services Accounting-$7,135-$7,135
Advertising$5,060--$5,060
Office Expenses$1,715--$1,715
All Other Expenses$418--$418
Fees for Services Management$280--$280
Total Functional Expenses$353,824$51,788$45,057$450,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,759
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11B

“Digital copies are emailed to board members”

Form 990, Part VI, Line 15A

“Area non-profit comparability data reviewed”

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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Henderson
Formed
1964
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
53

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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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0121783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0647148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50350
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.49240
IRS990ScheduleA/PublicSupportTotal170Amt01267513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267513
IRS990ScheduleA/TotalSupportAmt02517538
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/BookValueAmt0903430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501389
IRS990ScheduleD/EquipmentGrp/BookValueAmt050526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267139
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Digital copies are emailed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Area non-profit comparability data reviewed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114460
IRS990/TotalAssetsEOYAmt01246016
IRS990/TotalAssetsGrp/BOYAmt01114460
IRS990/TotalAssetsGrp/EOYAmt01246016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259712
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03025
IRS990/TotalLiabilitiesEOYAmt03151
IRS990/TotalLiabilitiesGrp/BOYAmt03025
IRS990/TotalLiabilitiesGrp/EOYAmt03151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242865
IRS990/TotalProgramServiceExpensesAmt0353824
IRS990/TotalProgramServiceRevenueAmt0194597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246016
IRS990/TravelGrp/ProgramServicesAmt07166
IRS990/TravelGrp/TotalAmt07166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 136
IRS990/USAddress/CityNm0WAYSIDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079094
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hiddenfallsranch.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,016
Liabilities
$3,151
Net assets
$1,242,865
Revenue
$582,099
Expenses
$450,669
Net income
$131,430
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
2019Detailed filing. Detailed filing data is available for this year.$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