Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2014 • EIN 83-0207900

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,286,808

Down $52,735 (-2.3%) from 2013

Net Assets

Down

$2,259,571

Down $49,689 (-2.2%) from 2013

Liabilities

Down

$27,237

Down $3,046 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$561,811

Up $310,833 (+124%) from 2013

Expenses

Up

$422,518

Up $46,326 (+12%) from 2013

Net Income

Up

$139,293

Up $264,507 (+211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2014: $2,286,808Liabilities 2014: $27,237Net Assets 2014: $2,259,5712014Assets 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

2014

Assets$2,286,808
Liabilities$27,237
Net Assets$2,259,571
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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 2014: $561,811Expenses 2014: $422,518Net Income 2014: $139,2932014Revenue 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

2014

Revenue$561,811
Expenses$422,518
Net Income$139,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$856,549
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$2,122,372$2,072,683▼ $49,689
Investments in Publicly Traded Securities$1,450,036$1,172,836▼ $277,200
Land, Buildings, and Equipment, Net$599,174$578,926▼ $20,248
Savings and Temporary Cash Investments$274,977$504,867▲ $229,890
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Cash and Non-Interest-Bearing Accounts$5,846$20,165▲ $14,319
Inventories for Sale or Use$9,510$10,014▲ $504
Total Assets$2,339,543$2,286,808▼ $52,735
Liabilities
Deferred Revenue$25,979$22,361▼ $3,618
Accounts Payable and Accrued Expenses$4,304$4,876▲ $572
Total Liabilities$30,283$27,237▼ $3,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,309,260$2,259,571▼ $49,689
Total Liabilities and Net Assets / Fund Balance$2,339,543$2,286,808▼ $52,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,126$346,533$773,659
Equipment$5,694$103,871$109,565
Land$104,221-$104,221
Other Land Buildings$12,771$80,915$93,686
Leasehold Improvements$29,114$57,830$86,944
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David CrampPresident
Amy MearsDirector
Ann HunterDirector
Barnet M MckeeDirector
Doug MeliusDirector
Jerry CampbellDirector
Julie Mavity MaddalenaDirector
William BrownDirector
Judith PlowsSecretary
Sean RocheVice Pres/tr
Kathy LeithnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,634
Program Service Revenue
$207,112
Investment Income
$207,899
Other Revenue
$3,166
All Other Contributions
$143,634
Change in Net Assets
$139,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,547
Other Expenses$201,971
Total Fundraising Expense$12,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,627$51,269-$170,896
Depreciation Depletion$31,645--$31,645
Occupancy$24,882$2,765-$27,647
Payroll Taxes$18,296$7,841-$26,137
Insurance$12,739$1,415-$14,154
Fees for Service Investment Mgmnt Fees--$12,568$12,568
Other Employee Benefits$7,500$5,000-$12,500
Advertising$11,973--$11,973
Pension Plan Contributions$7,710$3,304-$11,014
All Other Expenses$8,945--$8,945
Travel$4,517$3,695-$8,212
Other Expenses$6,365--$6,365
Office Expenses$2,770$693-$3,463
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$332,468$77,482$12,568$422,518
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

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

Signing Officer

Name
Sean Roche
Title
Treasurer
Phone
3074552663
Signed
2015-08-14

Organization Details

Principal Officer
David Cramp
Formed
1968
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
46

Preparer

Firm
Menster CPA Pc
Address
PO BOX 1606, PINEDALE, WY 82941-1606
Preparer
Mary Ann Menster
Phone
3073674127
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Agree to physical inv of fixed assets @ 12-31-13 3,258”

Raw XML Appendix395 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/PrincipalOfficerNm0DAVID CRAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-32862
IRS990/PYOtherExpensesAmt0184253
IRS990/PYOtherRevenueAmt06045
IRS990/PYProgramServiceRevenueAmt0162912
IRS990/PYRevenuesLessExpensesAmt0-125214
IRS990/PYSalariesCompEmpBnftPaidAmt0191939
IRS990/PYTotalExpensesAmt0376192
IRS990/PYTotalRevenueAmt0250978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02122372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02072683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504867
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/BookValueAmt0427126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773659
IRS990ScheduleD/EquipmentGrp/BookValueAmt05694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109565
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578926
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/ExplanationTxt2AGREE TO PHYSICAL INV OF FIXED ASSETS @ 12-31-13 3,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02339543
IRS990/TotalAssetsEOYAmt02286808
IRS990/TotalAssetsGrp/BOYAmt02339543
IRS990/TotalAssetsGrp/EOYAmt02286808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143634
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030283
IRS990/TotalLiabilitiesEOYAmt027237
IRS990/TotalLiabilitiesGrp/BOYAmt030283
IRS990/TotalLiabilitiesGrp/EOYAmt027237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02309260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02259571
IRS990/TotalProgramServiceExpensesAmt0332468
IRS990/TotalProgramServiceRevenueAmt0207112
IRS990/TotalRevenueGrp/ExclusionAmt0205867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561811
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02339543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02286808
IRS990/TravelGrp/ManagementAndGeneralAmt03695
IRS990/TravelGrp/ProgramServicesAmt04517
IRS990/TravelGrp/TotalAmt08212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02631 HOLLY OAK LN
IRS990/USAddress/CityNm0GASTONIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028056
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.RINGLAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074552663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RING LAKE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RING
ReturnHeader/Filer/EIN0830207900
ReturnHeader/Filer/PhoneNum03074552663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 806
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465695206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829411606
ReturnHeader/PreparerPersonGrp/PhoneNum03073674127
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENSTER
ReturnHeader/ReturnTs02015-08-14T11:27:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,808
Liabilities
$27,237
Net assets
$2,259,571
Revenue
$561,811
Expenses
$422,518
Net income
$139,293
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
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.56$0.42$0.14
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