Civic Intelligence

Rock Ranch

990 • Fiscal year 2023 • EIN 81-5070254

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 03, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$30,231

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,101,203

Up $184,273 (+20%) from 2022

Net Assets

Up

$1,098,114

Up $183,539 (+20%) from 2022

Liabilities

Up

$3,089

Up $734 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$399,258

Up $203,464 (+104%) from 2022

Expenses

Up

$219,443

Up $42,383 (+24%) from 2022

Net Income

Up

$179,815

Up $161,081 (+860%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,101,203
Liabilities$3,089
Net Assets$1,098,114
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$399,258
Expenses$219,443
Net Income$179,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2024
Return Version
2023v5.0
Gross Receipts
$399,258
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$827,622$802,413▼ $25,209
Savings and Temporary Cash Investments$14,585$229,862▲ $215,277
Cash and Non-Interest-Bearing Accounts$69,009$68,928▼ $81
Prepaid Expenses and Deferred Charges$5,714--
Total Assets$916,930$1,101,203▲ $184,273
Liabilities
Other Liabilities$2,355$3,089▲ $734
Total Liabilities$2,355$3,089▲ $734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,575$1,098,114▲ $183,539
Total Net Assets Fund Balance$914,575$1,098,114▲ $183,539
Total Liabilities and Net Assets / Fund Balance$916,930$1,101,203▲ $184,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$802,413$122,991$925,404
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie LarockCo-chairpersFT$30,231$30,231

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$339,562
Program Service Revenue
$57,881
Investment Income
$1,815
Other Revenue
$0
All Other Contributions
$339,562
Change in Net Assets
$179,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,270
Salaries, Compensation, and Employee Benefits$96,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,825--$85,825
Depreciation Depletion$32,697--$32,697
Occupancy$27,381--$27,381
Insurance$22,251--$22,251
Fees for Services Legal$11,986--$11,986
Fees for Services Other$9,849--$9,849
Advertising$9,779--$9,779
Payroll Taxes$7,970--$7,970
Office Expenses$4,634--$4,634
Other Employee Benefits$2,378--$2,378
Conferences and Meetings$500--$500
Other Expenses$273--$273
All Other Expenses$200--$200
Total Functional Expenses$219,443$0$0$219,443
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$2,162
Accrued Wages$927
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
2024-03-03
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
5
Volunteers
85

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/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04411
IRS990/TotalProgramServiceExpensesAmt0219443
IRS990/TotalProgramServiceRevenueAmt057881
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399258
IRS990/TotalVolunteersCnt085
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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/SignatureDt02024-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RANCH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 4TH AVE STE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02024-03-21T16:15:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAROCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,203
Liabilities
$3,089
Net assets
$1,098,114
Revenue
$399,258
Expenses
$219,443
Net income
$179,815
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