Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2013 • EIN 83-0207900

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileWWW.RINGLAKE.ORG

View Organization Page

PO Box 806Dubois, WY 82513

(307) 455-2663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,339,543

Up $122,139 (+5.5%) from 2012

Net Assets

Up

$2,309,260

Up $101,956 (+4.6%) from 2012

Liabilities

Up

$30,283

Up $20,183 (+200%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

$250,978

No earlier filing loaded for comparison.

Expenses

Up

$376,192

Up $41,568 (+12%) from 2012

Net Income

-$125,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,339,543
Liabilities$30,283
Net Assets$2,309,260
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$250,978
Expenses$376,192
Net Income-$125,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$605,015
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,020,416$2,122,372▲ $101,956
Investments in Publicly Traded Securities$1,270,629$1,450,036▲ $179,407
Land, Buildings, and Equipment, Net$615,552$599,174▼ $16,378
Savings and Temporary Cash Investments$282,780$274,977▼ $7,803
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Inventories for Sale or Use$6,631$9,510▲ $2,879
Cash and Non-Interest-Bearing Accounts$41,812$5,846▼ $35,966
Total Assets$2,217,404$2,339,543▲ $122,139
Liabilities
Deferred Revenue$6,495$25,979▲ $19,484
Accounts Payable and Accrued Expenses$3,605$4,304▲ $699
Total Liabilities$10,100$30,283▲ $20,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,207,304$2,309,260▲ $101,956
Total Liabilities and Net Assets / Fund Balance$2,217,404$2,339,543▲ $122,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,468$328,363$763,831
Equipment$8,154$100,232$108,386
Land$104,221-$104,221
Other Land Buildings$18,951$76,135$95,086
Leasehold Improvements$32,380$54,564$86,944
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David CrampPresident
Ann HunterDirector
Doug MeliusDirector
Gerry BalboniDirector
Graham OpieDirector
Jerry CampbellDirector
Julie Mavity MaddalenaDirector
Terri SchultzDirector
William BrownDirector
Judith PlowsSecretary
Sean RocheVice Pres/tr
Kathy LeithnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,883
Program Service Revenue
$162,912
Investment Income
$-32,862
Other Revenue
$6,045
All Other Contributions
$114,883
Change in Net Assets
$-125,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,939
Other Expenses$184,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,420$50,000-$147,420
Depreciation Depletion$31,039--$31,039
Payroll Taxes$14,458$7,400-$21,858
Occupancy$17,353$2,000-$19,353
Insurance$16,476$2,000-$18,476
Other Employee Benefits$7,500$5,000-$12,500
Fees for Service Investment Mgmnt Fees-$12,097-$12,097
Advertising$11,145--$11,145
Pension Plan Contributions$5,011$5,150-$10,161
Other Expenses$8,128--$8,128
All Other Expenses$4,870--$4,870
Fees for Services Accounting-$4,849-$4,849
Office Expenses$2,913$650-$3,563
Travel$1,707$1,500-$3,207
Total Functional Expenses$285,546$90,646$0$376,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“A draft of the 990 is prepared by the cpa from the records. The ranch director reviews the 990 draft for accuracy, recommends any revisions or aproves the draft as final. The 990 is then finalized by the cpa. The treasurer or any other officer of the board may be requested to review the 990. All ranch officers and directors have access to the form.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, tax return and financial statements are available to all board mambers and are regularly reviewed. The governing documents and conflict of interest policy are on file with the wyoming secretary of state. These documents, the tax return and financial statements are made available to the public upon request at ring lake ranch.”

Filing and Contact Details

Filer

EIN
83-0207900
Phone
3074552663

Signing Officer

Name
Andy Blackmun
Title
Director
Phone
3074552663
Signed
2014-06-15

Organization Details

Principal Officer
Gerry Balboni
Formed
1968
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
31

Preparer

Preparer
Mary Ann Menster
Phone
3073674127
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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-34151
IRS990/PYOtherExpensesAmt0153822
IRS990/PYOtherRevenueAmt04036
IRS990/PYProgramServiceRevenueAmt0142384
IRS990/PYRevenuesLessExpensesAmt0-94239
IRS990/PYSalariesCompEmpBnftPaidAmt0180802
IRS990/PYTotalExpensesAmt0334624
IRS990/PYTotalRevenueAmt0240385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02020416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02122372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274977
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763831
IRS990ScheduleD/EquipmentGrp/BookValueAmt08154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108386
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PREPARED BY THE CPA FROM THE RECORDS. THE RANCH DIRECTOR REVIEWS THE 990 DRAFT FOR ACCURACY, RECOMMENDS ANY REVISIONS OR APROVES THE DRAFT AS FINAL. THE 990 IS THEN FINALIZED BY THE CPA. THE TREASURER OR ANY OTHER OFFICER OF THE BOARD MAY BE REQUESTED TO REVIEW THE 990. ALL RANCH OFFICERS AND DIRECTORS HAVE ACCESS TO THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL BOARD MAMBERS AND ARE REGULARLY REVIEWED. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE WITH THE WYOMING SECRETARY OF STATE. THESE DOCUMENTS, THE TAX RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT RING LAKE RANCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02217404
IRS990/TotalAssetsEOYAmt02339543
IRS990/TotalAssetsGrp/BOYAmt02217404
IRS990/TotalAssetsGrp/EOYAmt02339543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114883
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010100
IRS990/TotalLiabilitiesEOYAmt030283
IRS990/TotalLiabilitiesGrp/BOYAmt010100
IRS990/TotalLiabilitiesGrp/EOYAmt030283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02207304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02309260
IRS990/TotalProgramServiceExpensesAmt0285546
IRS990/TotalProgramServiceRevenueAmt0162912
IRS990/TotalRevenueGrp/ExclusionAmt012599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250978
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02217404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02339543
IRS990/TravelGrp/ManagementAndGeneralAmt01500
IRS990/TravelGrp/ProgramServicesAmt01707
IRS990/TravelGrp/TotalAmt03207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102950 MT WILKINSON PKWY SE UNIT 909
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030339
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.RINGLAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BLACKMUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074552663
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RING LAKE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RING
ReturnHeader/Filer/EIN0830207900
ReturnHeader/Filer/PhoneNum03074552663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 806
ReturnHeader/Filer/USAddress/City0DUBOIS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421550375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY ANN MENSTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0829411606
ReturnHeader/PreparerPersonGrp/PhoneNum03073674127
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-27T11:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,543
Liabilities
$30,283
Net assets
$2,309,260
Revenue
$250,978
Expenses
$376,192
Net income
-$125,214
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