Civic Intelligence

Rock Ranch

990 • Fiscal year 2021 • EIN 81-5070254

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.1%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$898,185

Up $35,252 (+4.1%) from 2020

Net Assets

Up

$896,812

Up $102,790 (+13%) from 2020

Liabilities

Down

$1,373

Down $67,538 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Down

$216,010

Down $587,248 (-73%) from 2020

Expenses

Up

$113,391

Up $33,671 (+42%) from 2020

Net Income

Down

$102,619

Down $620,919 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$898,185
Liabilities$1,373
Net Assets$896,812
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$216,010
Expenses$113,391
Net Income$102,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$216,010
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$829,636▲ $4,463
Cash and Non-Interest-Bearing Accounts$34,447$47,242▲ $12,795
Savings and Temporary Cash Investments-$15,311-
Prepaid Expenses and Deferred Charges$2,313$5,996▲ $3,683
Accounts Receivable$1,000--
Total Assets$862,933$898,185▲ $35,252
Liabilities
Accounts Payable and Accrued Expenses$68,911--
Other Liabilities-$1,373-
Total Liabilities$68,911$1,373▼ $67,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,022$824,034▲ $30,012
Net Assets With Donor Restrictions-$72,778-
Total Net Assets Fund Balance$794,022$896,812▲ $102,790
Total Liabilities and Net Assets / Fund Balance$862,933$898,185▲ $35,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$829,636$58,918$888,554
Compensation and Service Providers
Top Officer Pay52nd 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
$162,511
Program Service Revenue
$53,303
Investment Income
$196
Other Revenue
$0
All Other Contributions
$98,511
Change in Net Assets
$102,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,231
Salaries, Compensation, and Employee Benefits$38,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,398--$34,398
Depreciation Depletion$29,899--$29,899
Occupancy$17,651--$17,651
Fees for Services Other$7,575--$7,575
Advertising$7,295--$7,295
Insurance$6,420--$6,420
Fees for Services Legal$4,107--$4,107
Payroll Taxes$3,762--$3,762
Office Expenses$761--$761
Other Expenses$226$450-$226
All Other Expenses$215--$215
Total Functional Expenses$112,941$450$0$113,391
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$1,373
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
2022-11-10
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
2
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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LAROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06059299291
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RANCH
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ReturnHeader/Filer/USAddress/AddressLine1Txt0363 40TH AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02022-11-14T16:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,185
Liabilities
$1,373
Net assets
$896,812
Revenue
$216,010
Expenses
$113,391
Net income
$102,619
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