Civic Intelligence

Rock Ranch

EIN 81-5070254 • 501(c)3 • Hills, MN

Profile

Provides opportunities for persons to improve themselves physically, cognitively, socially and psychologically while learning the art and skills of horsemanship in a christ-filled setting

363 40th AveHills, MN 56138

www.riderockranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,213,649

Up $112,446 (+10%) from 2023

Liabilities

Up

$5,357

Up $2,268 (+73%) from 2023

Net Assets

Up

$1,208,292

Up $110,178 (+10%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Down

$338,317

Down $60,941 (-15%) from 2023

Expenses

Up

$242,399

Up $22,956 (+10%) from 2023

Net Income

Down

$95,918

Down $83,897 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $862,933Liabilities 2020: $68,911Net Assets 2020: $794,0222020Assets 2021: $898,185Liabilities 2021: $1,373Net Assets 2021: $896,8122021Assets 2022: $916,930Liabilities 2022: $2,355Net Assets 2022: $914,5752022Assets 2023: $1,101,203Liabilities 2023: $3,089Net Assets 2023: $1,098,1142023Assets 2024: $1,213,649Liabilities 2024: $5,357Net Assets 2024: $1,208,2922024

Highlighted filing

2024

Assets$1,213,649
Liabilities$5,357
Net Assets$1,208,292
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2020: $803,258Expenses 2020: $79,720Net Income 2020: $723,5382020Revenue 2021: $216,010Expenses 2021: $113,391Net Income 2021: $102,6192021Revenue 2022: $195,794Expenses 2022: $177,060Net Income 2022: $18,7342022Revenue 2023: $399,258Expenses 2023: $219,443Net Income 2023: $179,8152023Revenue 2024: $338,317Expenses 2024: $242,399Net Income 2024: $95,9182024

Highlighted filing

2024

Revenue$338,317
Expenses$242,399
Net Income$95,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,213,649
Liabilities
$5,357
Net assets
$1,208,292
Revenue
$338,317
Expenses
$242,399
Net income
$95,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.21$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.40$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.20$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.22$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.80$0.08$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$338,317
Mission and Program Overview

Mission

Provides opportunities for persons to improve themselves physically, cognitively, socially and psychologically while learning the art and skills of horsemanship in a christ-filled setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,413$822,488▲ $20,075
Savings and Temporary Cash Investments$229,862$302,982▲ $73,120
Cash and Non-Interest-Bearing Accounts$68,928$88,179▲ $19,251
Total Assets$1,101,203$1,213,649▲ $112,446
Liabilities
Other Liabilities$3,089$5,357▲ $2,268
Total Liabilities$3,089$5,357▲ $2,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,114$1,208,292▲ $110,178
Total Net Assets Fund Balance$1,098,114$1,208,292▲ $110,178
Total Liabilities and Net Assets / Fund Balance$1,101,203$1,213,649▲ $112,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,954$98,408$837,362
Equipment$64,051$43,015$107,066
Other Land Buildings$19,483$15,017$34,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie LarockCo-chairFT$36,292$36,292

Board Members and Trustees

NameTitle
Dan LarockCo-chair
Erin DekoningDirector
Ethan RozenboomDirector
Marla MeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$253,459
Program Service Revenue
$70,177
Investment Income
$13,282
Other Revenue
$1,399
All Other Contributions
$253,459
Change in Net Assets
$95,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,570
Salaries, Compensation, and Employee Benefits$108,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,227--$97,227
Depreciation Depletion$33,447--$33,447
Insurance$21,171--$21,171
Fees for Services Other$12,803--$12,803
Advertising$11,976--$11,976
Payroll Taxes$8,873--$8,873
Occupancy$7,659--$7,659
Fees for Services Legal$5,821--$5,821
All Other Expenses$2,982--$2,982
Pension Plan Contributions$2,729--$2,729
Other Expenses$1,802--$1,802
Office Expenses$1,065--$1,065
Travel$330--$330
Total Functional Expenses$242,399$0$0$242,399
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
Accrued Payroll Taxes$2,753
Accrued Wages$2,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 is to be reviewed by the business manager prior to its filing. The board of directors does not review the reutrn prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rock Ranch
EIN
81-5070254
Phone
6059402243
Address
363 40TH AVE, HILLS, MN 56138

Signing Officer

Name
Dan Larock
Title
Co-chair
Phone
6059402243
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Larock
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
85

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Blake Klinsing
Phone
5078254288
Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES OPPORTUNITIES FOR PERSONS TO IMPROVE THEMSELVES PHYSICALLY, COGNITIVELY, SOCIALLY AND PSYCHOLOGICALLY WHILE LEARNING THE ART AND SKILLS OF HORSEMANSHIP IN A CHRIST-FILLED SETTING
IRS990/AdvertisingGrp/ProgramServicesAmt011976
IRS990/AdvertisingGrp/TotalAmt011976
IRS990/AllOtherContributionsAmt0253459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02982
IRS990/AllOtherExpensesGrp/TotalAmt02982
IRS990/BooksInCareOfDetail/PersonNm0DAN LAROCK
IRS990/BooksInCareOfDetail/PhoneNum06059402243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 40TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068928
IRS990/CashNonInterestBearingGrp/EOYAmt088179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013282
IRS990/CYOtherExpensesAmt0133570
IRS990/CYOtherRevenueAmt01399
IRS990/CYProgramServiceRevenueAmt070177
IRS990/CYRevenuesLessExpensesAmt095918
IRS990/CYSalariesCompEmpBnftPaidAmt0108829
IRS990/CYTotalExpensesAmt0242399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033447
IRS990/DepreciationDepletionGrp/TotalAmt033447
IRS990/Desc0PROVIDING HORSEMANSHIP TRAINING, RIDING LESSONS, SENIOR PROGRAMMING, AND MENTAL HEALTH CUNSELING IN A NATURAL, CHRIST-FILLED SETTING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05821
IRS990/FeesForServicesLegalGrp/TotalAmt05821
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012803
IRS990/FeesForServicesOtherGrp/TotalAmt012803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE LAROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN LAROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN DEKONING
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN ROZENBOOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021171
IRS990/InsuranceGrp/TotalAmt021171
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0822488
IRS990/LandBldgEquipCostOrOtherBssAmt0978928
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES OPPORTUNITIES FOR PERSONS TO IMPROVE THEMSELVES PHYSICALLY, COGNITIVELY, SOCIALLY AND PSYCHOLOGICALLY WHILE LEARNING THE ART AND SKILLS OF HORSEMANSHIP IN A CHRIST-FILLED SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01098114
IRS990/NetAssetsOrFundBalancesEOYAmt01208292
IRS990/NetUnrlzdGainsLossesInvstAmt014260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01098114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208292
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07659
IRS990/OccupancyGrp/TotalAmt07659
IRS990/OfficeExpensesGrp/ProgramServicesAmt01065
IRS990/OfficeExpensesGrp/TotalAmt01065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EAC SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018573
IRS990/OtherExpensesGrp/ProgramServicesAmt113054
IRS990/OtherExpensesGrp/ProgramServicesAmt22887
IRS990/OtherExpensesGrp/ProgramServicesAmt31802
IRS990/OtherExpensesGrp/TotalAmt018573
IRS990/OtherExpensesGrp/TotalAmt113054
IRS990/OtherExpensesGrp/TotalAmt22887
IRS990/OtherExpensesGrp/TotalAmt31802
IRS990/OtherLiabilitiesGrp/BOYAmt03089
IRS990/OtherLiabilitiesGrp/EOYAmt05357
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01399
IRS990/OtherRevenueTotalAmt01399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097227
IRS990/OtherSalariesAndWagesGrp/TotalAmt097227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08873
IRS990/PayrollTaxesGrp/TotalAmt08873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02729
IRS990/PensionPlanContributionsGrp/TotalAmt02729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN LAROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SESSIONS & LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1WOMEN'S GROUP
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF ROCK RANCH MERCHANDI
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL VISITS
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR SADDLES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01815
IRS990/PYOtherExpensesAmt0123270
IRS990/PYProgramServiceRevenueAmt057881
IRS990/PYRevenuesLessExpensesAmt0179815
IRS990/PYSalariesCompEmpBnftPaidAmt096173
IRS990/PYTotalExpensesAmt0219443
IRS990/PYTotalRevenueAmt0399258
IRS990/ReconcilationRevenueExpnssAmt095918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01600033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600033
IRS990ScheduleA/TotalSupportAmt01603073
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/BookValueAmt0738954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837362
IRS990ScheduleD/EquipmentGrp/BookValueAmt064051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822488
IRS990ScheduleD/TotalLiabilityAmt05357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO BE REVIEWED BY THE BUSINESS MANAGER PRIOR TO ITS FILING. THE BOARD OF DIRECTORS DOES NOT REVIEW THE REUTRN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101203
IRS990/TotalAssetsEOYAmt01213649
IRS990/TotalAssetsGrp/BOYAmt01101203
IRS990/TotalAssetsGrp/EOYAmt01213649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253459
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03089
IRS990/TotalLiabilitiesEOYAmt05357
IRS990/TotalLiabilitiesGrp/BOYAmt03089
IRS990/TotalLiabilitiesGrp/EOYAmt05357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208292
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01459
IRS990/TotalProgramServiceExpensesAmt0242399
IRS990/TotalProgramServiceRevenueAmt070177
IRS990/TotalReportableCompFromOrgAmt036292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338317
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213649
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 40TH AVE
IRS990/USAddress/CityNm0HILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIDEROCKRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LAROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059402243
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0815070254
ReturnHeader/Filer/PhoneNum06059402243
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 40TH AVE
ReturnHeader/Filer/USAddress/CityNm0HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056164
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE KLINSING
ReturnHeader/ReturnTs02025-11-17T17:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.