Civic Intelligence

Hidden Falls Ranch

990 • Fiscal year 2021 • EIN 75-6030869

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,334

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,447,297

Up $124,553 (+9.4%) from 2020

Net Assets

Up

$1,444,597

Up $126,129 (+9.6%) from 2020

Liabilities

Down

$2,700

Down $1,576 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$806,406

Up $241,133 (+43%) from 2020

Expenses

Up

$680,277

Up $190,607 (+39%) from 2020

Net Income

Up

$126,129

Up $50,526 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,447,297
Liabilities$2,700
Net Assets$1,444,597
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$806,406
Expenses$680,277
Net Income$126,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$817,827
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$1,018,812$1,025,562▲ $6,750
Cash and Non-Interest-Bearing Accounts$222,912$344,952▲ $122,040
Savings and Temporary Cash Investments$78,020$73,082▼ $4,938
Inventories for Sale or Use$3,000$3,701▲ $701
Total Assets$1,322,744$1,447,297▲ $124,553
Liabilities
Accounts Payable and Accrued Expenses$4,276$2,700▼ $1,576
Total Liabilities$4,276$2,700▼ $1,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,991$1,432,120▲ $126,129
Net Assets With Donor Restrictions$12,477$12,477→ $0
Total Net Assets Fund Balance$1,318,468$1,444,597▲ $126,129
Total Liabilities and Net Assets / Fund Balance$1,322,744$1,447,297▲ $124,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,913$696,583$1,604,496
Equipment$34,079$283,938$318,017
Leasehold Improvements$12,325$59,347$71,672
Land$62,546-$62,546
Other Land Buildings$8,699$10,575$19,274
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan B HendersonExecutive DirectorFT$71,334$71,334

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
$433,331
Program Service Revenue
$284,934
Investment Income
$710
Other Revenue
$87,431
All Other Contributions
$388,089
Change in Net Assets
$126,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,983
Salaries, Compensation, and Employee Benefits$216,127
Total Fundraising Expense$45,393
Professional Fundraising Fees$2,167
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,326--$188,326
Depreciation Depletion$147,933--$147,933
Other Salaries and Wages$77,639$25,880$25,880$129,399
Current Officers, Directors, Trustees, and Key Employees$42,800$14,267$14,267$71,334
Insurance$29,275--$29,275
Other Expenses$15,593--$15,593
Payroll Taxes$9,236$3,079$3,079$15,394
Information Technology-$14,328-$14,328
Fees for Services Other$12,085--$12,085
Advertising$9,552--$9,552
Fees for Services Accounting-$8,700-$8,770
Travel$6,038--$6,038
Fees for Services Professional Fundraising--$2,167$2,167
Office Expenses$1,732--$1,732
All Other Expenses$417--$417
Total Functional Expenses$568,560$66,254$45,393$680,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,167
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 abailable 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
Phone
8067643466
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan B Henderson
Formed
1964
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
59

Preparer

Firm
Gilliland & Co PC
Address
2001 4th Ave Plaza 2, Canyon, TX 79015
Preparer
Mark E Gilliland
Phone
8066557143
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IRS990/ReconcilationRevenueExpnssAmt0126129
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IRS990/RentalIncomeOrLossGrp/RealAmt083165
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368809
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122247
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162721
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43920
IRS990ScheduleA/PublicSupportPY170Pct00.42120
IRS990ScheduleA/PublicSupportTotal170Amt01259018
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259712
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696583
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318017
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059347
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Digital Copies are emailed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records may be made abailable 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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04276
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt04276
IRS990/TotalLiabilitiesGrp/EOYAmt02700
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IRS990/TotalProgramServiceExpensesAmt0568560
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447297
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IRS990/TravelGrp/TotalAmt06038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt0PO BOX 136

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,297
Liabilities
$2,700
Net assets
$1,444,597
Revenue
$806,406
Expenses
$680,277
Net income
$126,129
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
2021Detailed filing. Detailed filing data is available for this year.$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
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