Civic Intelligence

Rock Ranch

990 • Fiscal year 2020 • EIN 81-5070254

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

Organization ProfileWWW.RIDEROCKRANCH.ORG
363 40th AveHills, MN 56138

(605) 929-9291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$862,933

No earlier filing loaded for comparison.

Net Assets

$794,022

No earlier filing loaded for comparison.

Liabilities

$68,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$803,258

No earlier filing loaded for comparison.

Expenses

$79,720

No earlier filing loaded for comparison.

Net Income

$723,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$862,933
Liabilities$68,911
Net Assets$794,022
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$803,258
Expenses$79,720
Net Income$723,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$803,258
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-$825,173-
Cash and Non-Interest-Bearing Accounts$70,284$34,447▼ $35,837
Prepaid Expenses and Deferred Charges-$2,313-
Accounts Receivable$200$1,000▲ $800
Total Assets$70,484$862,933▲ $792,449
Liabilities
Accounts Payable and Accrued Expenses-$68,911-
Total Liabilities$0$68,911▲ $68,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,484$794,022▲ $723,538
Total Net Assets Fund Balance$70,484$794,022▲ $723,538
Total Liabilities and Net Assets / Fund Balance$70,484$862,933▲ $792,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$825,173$29,019$854,192
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$778,564
Program Service Revenue
$23,891
Investment Income
$803
Other Revenue
$0
All Other Contributions
$776,264
Change in Net Assets
$723,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,619
Salaries, Compensation, and Employee Benefits$12,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,019--$29,019
Other Salaries and Wages$8,208$2,592-$10,800
Advertising$9,601--$9,601
Fees for Services Legal$3,719--$3,719
Occupancy$2,942$736-$3,678
Office Expenses$464$1,254-$1,718
Insurance$1,650--$1,650
Other Expenses$1,305$1,509-$1,305
Payroll Taxes$989$312-$1,301
All Other Expenses$304$151-$455
Total Functional Expenses$73,166$6,554$0$79,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 return prior to its 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
Address
363 40TH AVE, HILLS, MN 56138

Signing Officer

Name
Dan Larock
Title
Co-chairperson
Phone
6059299291
Signed
2021-11-15
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
1
Volunteers
15

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$862,933
Liabilities
$68,911
Net assets
$794,022
Revenue
$803,258
Expenses
$79,720
Net income
$723,538
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