Civic Intelligence

Serenity Springs Ranch Inc

EIN 82-1018322 • 501(c)3 • Nye, MT

Profile

To provide foster children and their families a fun and educational environment where they can build lasting and meaningful bonds and relationships.

15 Castle Rock LaneNye, MT 59061

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-57255%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-8.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$156,656

Down $20,776 (-12%) from 2023

Liabilities

Down

$198

Down $9,325 (-98%) from 2023

Net Assets

Down

$156,458

Down $11,451 (-6.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$20

Up $19 (+1900%) from 2023

Expenses

Up

$11,471

Up $649 (+6.0%) from 2023

Net Income

Down

-$11,451

Down $630 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2017: $3,019Liabilities 2017: $0Net Assets 2017: $3,0192017Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $204,669Liabilities 2020: $7,946Net Assets 2020: $196,7232020Assets 2021: $194,482Liabilities 2021: $9,503Net Assets 2021: $184,9792021Assets 2022: $188,244Liabilities 2022: $9,513Net Assets 2022: $178,7312022Assets 2023: $177,432Liabilities 2023: $9,523Net Assets 2023: $167,9092023Assets 2024: $156,656Liabilities 2024: $198Net Assets 2024: $156,4582024

Highlighted filing

2024

Assets$156,656
Liabilities$198
Net Assets$156,458
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $62,085Expenses 2017: $69,987Net Income 2017: -$7,9022017Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $213,737Expenses 2020: $9,457Net Income 2020: $204,2802020Revenue 2021: $1Expenses 2021: $11,743Net Income 2021: -$11,7422021Revenue 2022: $1Expenses 2022: $6,248Net Income 2022: -$6,2472022Revenue 2023: $1Expenses 2023: $10,822Net Income 2023: -$10,8212023Revenue 2024: $20Expenses 2024: $11,471Net Income 2024: -$11,4512024

Highlighted filing

2024

Revenue$20
Expenses$11,471
Net Income-$11,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,656
Liabilities
$198
Net assets
$156,458
Revenue
$20
Expenses
$11,471
Net income
-$11,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.68$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.79$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.85$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$2.14$0.09$2.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.70$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

To provide foster children and their families a fun and educational environment where they can build lasting and meaningful bonds and relationships.

Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN LOPEZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Springs Ranch Inc
EIN
82-1018322
Phone
5304010891
Address
15 CASTLE ROCK LANE, NYE, MT 59061

Signing Officer

Name
Carolyn Lopez
Title
President
Phone
5304010891
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
David Lowenthal
Phone
2483757100
Raw XML Appendix253 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOWENTHAL
ReturnHeader/ReturnTs02025-11-06T14:51:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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