Civic Intelligence

Rock Ranch

990 • Fiscal year 2022 • EIN 81-5070254

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileWWW.RIDEROCKRANCH.ORG
355 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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$22,211

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$916,930

Up $18,745 (+2.1%) from 2021

Net Assets

Up

$914,575

Up $17,763 (+2.0%) from 2021

Liabilities

Up

$2,355

Up $982 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Down

$195,794

Down $20,216 (-9.4%) from 2021

Expenses

Up

$177,060

Up $63,669 (+56%) from 2021

Net Income

Down

$18,734

Down $83,885 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$916,930
Liabilities$2,355
Net Assets$914,575
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$195,794
Expenses$177,060
Net Income$18,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$195,794
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$829,636$827,622▼ $2,014
Cash and Non-Interest-Bearing Accounts$47,242$69,009▲ $21,767
Savings and Temporary Cash Investments$15,311$14,585▼ $726
Prepaid Expenses and Deferred Charges$5,996$5,714▼ $282
Total Assets$898,185$916,930▲ $18,745
Liabilities
Other Liabilities$1,373$2,355▲ $982
Total Liabilities$1,373$2,355▲ $982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,034$914,575▲ $90,541
Net Assets With Donor Restrictions$72,778--
Total Net Assets Fund Balance$896,812$914,575▲ $17,763
Total Liabilities and Net Assets / Fund Balance$898,185$916,930▲ $18,745
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Marie LarockCo-chairpers$22,211$22,211

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,261
Program Service Revenue
$63,250
Investment Income
$283
Other Revenue
$0
All Other Contributions
$132,261
Change in Net Assets
$18,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,213
Salaries, Compensation, and Employee Benefits$75,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,894--$67,894
Depreciation Depletion$31,376--$31,376
Occupancy$17,480--$17,480
Fees for Services Legal$13,595--$13,595
Insurance$10,480--$10,480
Fees for Services Other$8,805--$8,805
Advertising$8,282--$8,282
Payroll Taxes$5,924--$5,924
Office Expenses$2,224--$2,224
Other Employee Benefits$2,029--$2,029
Conferences and Meetings$475--$475
Other Expenses$100--$100
All Other Expenses$75--$75
Total Functional Expenses$177,060$0$0$177,060
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$1,604
Accrued Wages$751
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
355 40TH AVE, HILLS, MN 56138

Signing Officer

Name
Dan Larock
Title
Co-chairperson
Phone
6059299291
Signed
2023-04-12
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
3
Volunteers
83

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 4TH AVE STE 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/USAddress/ZIPCd056138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIDEROCKRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LAROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06059299291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0815070254
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 40TH AVE
ReturnHeader/Filer/USAddress/CityNm0HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 4TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02023-05-11T09:36:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,930
Liabilities
$2,355
Net assets
$914,575
Revenue
$195,794
Expenses
$177,060
Net income
$18,734
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