Civic Intelligence

Hidden Falls Ranch

990 • Fiscal year 2020 • EIN 75-6030869

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,567

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,322,744

Up $76,728 (+6.2%) from 2019

Net Assets

Up

$1,318,468

Up $75,603 (+6.1%) from 2019

Liabilities

Up

$4,276

Up $1,125 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Down

$565,273

Down $16,826 (-2.9%) from 2019

Expenses

Up

$489,670

Up $39,001 (+8.7%) from 2019

Net Income

Down

$75,603

Down $55,827 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,322,744
Liabilities$4,276
Net Assets$1,318,468
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$565,273
Expenses$489,670
Net Income$75,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$577,253
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$1,031,154$1,018,812▼ $12,342
Cash and Non-Interest-Bearing Accounts$182,105$222,912▲ $40,807
Savings and Temporary Cash Investments$28,527$78,020▲ $49,493
Accounts Receivable$4,230--
Inventories for Sale or Use-$3,000-
Total Assets$1,246,016$1,322,744▲ $76,728
Liabilities
Accounts Payable and Accrued Expenses$3,151$4,276▲ $1,125
Total Liabilities$3,151$4,276▲ $1,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,388$1,305,991▲ $75,603
Net Assets With Donor Restrictions$12,477$12,477→ $0
Total Net Assets Fund Balance$1,242,865$1,318,468▲ $75,603
Total Liabilities and Net Assets / Fund Balance$1,246,016$1,322,744▲ $76,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,254$631,435$1,515,689
Equipment$47,407$224,632$272,039
Land$62,546-$62,546
Leasehold Improvements$14,329$42,883$57,212
Other Land Buildings$10,276$3,560$13,836
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan B HendersonExecutive DirectorFT$66,567$66,567

Board Members and Trustees

NameTitle
Kade McGeheePresident
Tyler HorningVice President
Brandi ZumbrunDirector
Chris JensenDirector
Jennifer BellahDirector
Matt TrevathanDirector
Mitchell SimsDirector
Crissy McDanielSecretary
Rick ZimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,849
Program Service Revenue
$199,450
Investment Income
$567
Other Revenue
$47,407
All Other Contributions
$283,549
Change in Net Assets
$75,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,695
Salaries, Compensation, and Employee Benefits$212,975
Total Fundraising Expense$42,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,963--$140,963
Other Salaries and Wages$78,763$26,255$26,255$131,273
Current Officers, Directors, Trustees, and Key Employees$39,941$13,313$13,313$66,567
Depreciation Depletion$49,108--$49,108
Insurance$28,241--$28,241
Information Technology-$16,015-$16,015
Payroll Taxes$9,081$3,027$3,027$15,135
Travel$10,289--$10,289
Fees for Services Accounting-$8,398-$8,398
Fees for Services Other$5,809--$5,809
Other Expenses$4,262--$4,262
Office Expenses$3,530--$3,530
Advertising$1,557--$1,557
All Other Expenses$235--$235
Total Functional Expenses$380,067$67,008$42,595$489,670
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 19

“Records may be made available upon request, depending upon the circumstances.”

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
2021-11-15
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
Laura N Niemiec
Phone
8066557143
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IRS990/ProgramServiceRevenueGrp/Desc0Camp fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273301
IRS990/PYOtherRevenueAmt0127326
IRS990/PYProgramServiceRevenueAmt0194597
IRS990/PYRevenuesLessExpensesAmt0131430
IRS990/PYSalariesCompEmpBnftPaidAmt0177368
IRS990/PYTotalExpensesAmt0450669
IRS990/PYTotalRevenueAmt0582099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241647
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0903540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42120
IRS990ScheduleA/PublicSupportPY170Pct00.50350
IRS990ScheduleA/PublicSupportTotal170Amt01142761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142761
IRS990ScheduleA/TotalSupportAmt02713297
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/BookValueAmt0884254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515689
IRS990ScheduleD/EquipmentGrp/BookValueAmt047407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272039
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Digital copies are emailed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records may be made available upon request, depending upon the circumstances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Area non-profit comparability data reviewed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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/TotalAssetsBOYAmt01246016
IRS990/TotalAssetsEOYAmt01322744
IRS990/TotalAssetsGrp/BOYAmt01246016
IRS990/TotalAssetsGrp/EOYAmt01322744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317849
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03151
IRS990/TotalLiabilitiesEOYAmt04276
IRS990/TotalLiabilitiesGrp/BOYAmt03151
IRS990/TotalLiabilitiesGrp/EOYAmt04276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01242865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318468
IRS990/TotalProgramServiceExpensesAmt0380067
IRS990/TotalProgramServiceRevenueAmt0199450
IRS990/TotalReportableCompFromOrgAmt066567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322744
IRS990/TravelGrp/ProgramServicesAmt010289
IRS990/TravelGrp/TotalAmt010289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,744
Liabilities
$4,276
Net assets
$1,318,468
Revenue
$565,273
Expenses
$489,670
Net income
$75,603
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
2020Detailed filing. Detailed filing data is available for this year.$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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