Civic Intelligence

Ring Lake Ranch Inc

EIN 83-0207900 • 501(c)3 • Dubois, WY

View Organization Page

Profile

The organization provides facilities and activities for religious and spiritual groups as well as summer church camps for youths.

PO Box 806Dubois, WY 82513

www.ringlake.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,307,448

Up $99,126 (+3.1%) from 2022

Liabilities

Up

$54,721

Up $14,960 (+38%) from 2022

Net Assets

Up

$3,252,727

Up $84,166 (+2.7%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

Down

$807,671

Down $47,685 (-5.6%) from 2022

Expenses

Up

$849,787

Up $108,060 (+15%) from 2022

Net Income

Down

-$42,116

Down $155,745 (-137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,005,995Liabilities 2010: $31,060Net Assets 2010: $1,974,9352010Assets 2011: $1,914,773Liabilities 2011: $11,399Net Assets 2011: $1,903,3742011Assets 2012: $2,217,404Liabilities 2012: $10,100Net Assets 2012: $2,207,3042012Assets 2013: $2,339,543Liabilities 2013: $30,283Net Assets 2013: $2,309,2602013Assets 2015: $2,240,591Liabilities 2015: $27,339Net Assets 2015: $2,213,2522015Assets 2016: $2,592,754Liabilities 2016: $21,796Net Assets 2016: $2,570,9582016Assets 2017: $2,839,419Liabilities 2017: $31,548Net Assets 2017: $2,807,8712017Assets 2018: $2,768,209Liabilities 2018: $27,051Net Assets 2018: $2,741,1582018Assets 2020: $3,315,659Liabilities 2020: $83,225Net Assets 2020: $3,232,4342020Assets 2021: $3,605,380Liabilities 2021: $50,424Net Assets 2021: $3,554,9562021Assets 2022: $3,208,322Liabilities 2022: $39,761Net Assets 2022: $3,168,5612022Assets 2024: $3,307,448Liabilities 2024: $54,721Net Assets 2024: $3,252,7272024

Highlighted filing

2024

Assets$3,307,448
Liabilities$54,721
Net Assets$3,252,727
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $364,9622010Expenses 2011: $359,0532011Expenses 2012: $334,6242012Revenue 2013: $250,978Expenses 2013: $376,192Net Income 2013: -$125,2142013Revenue 2015: $507,182Expenses 2015: $449,382Net Income 2015: $57,8002015Revenue 2016: $717,083Expenses 2016: $481,886Net Income 2016: $235,1972016Revenue 2017: $543,621Expenses 2017: $491,288Net Income 2017: $52,3332017Revenue 2018: $625,472Expenses 2018: $538,857Net Income 2018: $86,6152018Revenue 2020: $488,881Expenses 2020: $434,395Net Income 2020: $54,4862020Revenue 2021: $920,115Expenses 2021: $643,599Net Income 2021: $276,5162021Revenue 2022: $855,356Expenses 2022: $741,727Net Income 2022: $113,6292022Revenue 2024: $807,671Expenses 2024: $849,787Net Income 2024: -$42,1162024

Highlighted filing

2024

Revenue$807,671
Expenses$849,787
Net Income-$42,116
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,307,448
Liabilities
$54,721
Net assets
$3,252,727
Revenue
$807,671
Expenses
$849,787
Net income
-$42,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.25$0.81$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$0.86$0.74$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.05$3.55$0.92$0.64$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.23$0.49$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$0.63$0.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$0.54$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.72$0.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.51$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.25$0.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.97$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,243,931
Mission and Program Overview

Mission

To provide facilities and activities for ecumenical, educational, and spiritual groups, individuals, and youths.

To provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,982,203$3,065,839▲ $83,636
Investments in Publicly Traded Securities$1,702,741$1,668,694▼ $34,047
Land, Buildings, and Equipment, Net$1,355,288$1,511,485▲ $156,197
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Cash and Non-Interest-Bearing Accounts$103,271$100,431▼ $2,840
Inventories for Sale or Use$27,750$26,423▼ $1,327
Savings and Temporary Cash Investments$40,780$415▼ $40,365
Total Assets$3,229,830$3,307,448▲ $77,618
Liabilities
Other Liabilities$55,392$44,974▼ $10,418
Accounts Payable and Accrued Expenses$5,347$9,747▲ $4,400
Total Liabilities$60,739$54,721▼ $6,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,169,091$3,252,727▲ $83,636
Total Liabilities and Net Assets / Fund Balance$3,229,830$3,307,448▲ $77,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,043$589,955$1,832,998
Equipment$68,230$188,720$256,950
Other Land Buildings$60,576$168,523$229,099
Leasehold Improvements$35,415$86,351$121,766
Land$104,221-$104,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$424,658$251,724▲ $28,685$270,451$474,616
2023$379,525$142,386▲ $22,441$119,694$424,658
2022$629,229$7,627▼ $61,590$195,741$379,525
2021$1,164,209$37,997▼ $110,945$462,032$629,229
2020$1,094,399$66,468▲ $89,754$86,412$1,164,209
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mandy England ColePresident
Anna Pinckney StraightDirector
Cece BalboniDirector
Hal ChorpenningDirector
Jeff ReedDirector
Lynn WilliamsonDirector
Michael WallerDirector
Paul VasileDirector
Reagan SpenceDirector
Sarah VetterDirector
Stacey DonelsonSecretary
Dana SuttonTreasurer
Jessica PrattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,278
Program Service Revenue
$246,432
Investment Income
$56,503
Other Revenue
$7,458
All Other Contributions
$497,278
Change in Net Assets
$-42,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,487
Other Expenses$392,300
Total Fundraising Expense$105,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,653$80,366$74,360$360,379
Depreciation Depletion$90,723--$90,723
Occupancy$48,508$5,390-$53,898
Payroll Taxes$20,942$8,899$8,006$37,847
Other Expenses$36,718--$36,718
Other Employee Benefits$17,678$10,379$7,008$35,065
Insurance$23,468$2,608-$26,076
Pension Plan Contributions$8,873$7,926$7,397$24,196
Advertising$13,080$4,360$4,360$21,800
Travel$11,440$7,627-$19,067
Office Expenses$975$7,313$3,902$12,190
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$5,626$303-$5,929
Conferences and Meetings-$2,516-$2,516
Fees for Services Legal-$52-$52
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$599,965$144,789$105,033$849,787
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
Guest Deposits$44,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft of the 990 is prepared by the cpa from the records. The business manager and ranch director review the 990 draft for accuracy, recommend revisions, or approve the draft. The 990 is then finalized by the cpa. The president or any other officer of the board is requested to review the 990 prior to filing. All ranch officers and directors are provided with a copy of the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy has been approved by the board and is on file with the wyoming secretary of state. Activities are regularly monitored for compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director and permanent staff is reviewed and adjusted annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, including conflict of interest policy and tax return are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ring Lake Ranch Inc
EIN
83-0207900
Phone
3074552663
Address
PO BOX 806, DUBOIS, WY 82513
Doing Business As
Ring Lake Ranch

Signing Officer

Name
Mandy England Cole
Title
President
Phone
3073624272
Signed
2025-10-30

Organization Details

Principal Officer
Mandy England Cole
Formed
1968
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
50

Preparer

Preparer
Kade Hallows
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -312”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are intended for capital improvements and maintenance of the horse program. An additional amount, contributed at formation many years ago, has been board designated as a reserve fund.”

Raw XML AppendixShowing 400 of 450 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE FACILITIES AND ACTIVITIES FOR ECUMENICAL, EDUCATIONAL AND SPIRITUAL GROUPS AND YOUTH SUMMER CAMPS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05390
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035065
IRS990/OtherExpensesGrp/Desc0RIDING & OUTDOOR PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2SEMINAR PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt064468
IRS990/OtherExpensesGrp/ProgramServicesAmt151813
IRS990/OtherExpensesGrp/ProgramServicesAmt236718
IRS990/OtherExpensesGrp/TotalAmt064468
IRS990/OtherExpensesGrp/TotalAmt151813
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360379
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08006
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020942
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IRS990/PensionPlanContributionsGrp/FundraisingAmt07397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07926
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IRS990/PensionPlanContributionsGrp/TotalAmt024196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANDY ENGLAND COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246432
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt06843
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IRS990/PYRevenuesLessExpensesAmt0-203166
IRS990/PYSalariesCompEmpBnftPaidAmt0436298
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02982203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03065839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01832998
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0424658
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0251724
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028685
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0270451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0379525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0142386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0424658
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0629229
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0195741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01164209
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0629229
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01094399
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188720
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IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168523
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUEST DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED FOR CAPITAL IMPROVEMENTS AND MAINTENANCE OF THE HORSE PROGRAM. AN ADDITIONAL AMOUNT, CONTRIBUTED AT FORMATION MANY YEARS AGO, HAS BEEN BOARD DESIGNATED AS A RESERVE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01511485
IRS990ScheduleD/TotalLiabilityAmt044974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PREPARED BY THE CPA FROM THE RECORDS. THE BUSINESS MANAGER AND RANCH DIRECTOR REVIEW THE 990 DRAFT FOR ACCURACY, RECOMMEND REVISIONS, OR APPROVE THE DRAFT. THE 990 IS THEN FINALIZED BY THE CPA. THE PRESIDENT OR ANY OTHER OFFICER OF THE BOARD IS REQUESTED TO REVIEW THE 990 PRIOR TO FILING. ALL RANCH OFFICERS AND DIRECTORS ARE PROVIDED WITH A COPY OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD AND IS ON FILE WITH THE WYOMING SECRETARY OF STATE. ACTIVITIES ARE REGULARLY MONITORED FOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND PERMANENT STAFF IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497278
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105033

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