Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2015 • EIN 83-0207900

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,240,591

Down $98,952 (-4.2%) from 2013

Net Assets

Down

$2,213,252

Down $96,008 (-4.2%) from 2013

Liabilities

Down

$27,339

Down $2,944 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$507,182

Up $256,204 (+102%) from 2013

Expenses

Up

$449,382

Up $73,190 (+19%) from 2013

Net Income

Up

$57,800

Up $183,014 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$2,240,591
Liabilities$27,339
Net Assets$2,213,252
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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 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

2015

Revenue$507,182
Expenses$449,382
Net Income$57,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,687,605
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 ecumenical and spiritual groups as well as educational groups and summer camps for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,072,683$2,026,364▼ $46,319
Investments in Publicly Traded Securities$1,172,836$1,557,728▲ $384,892
Land, Buildings, and Equipment, Net$578,926$572,625▼ $6,301
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Savings and Temporary Cash Investments$504,867$97,190▼ $407,677
Inventories for Sale or Use$10,014$12,248▲ $2,234
Cash and Non-Interest-Bearing Accounts$20,165$800▼ $19,365
Total Assets$2,286,808$2,240,591▼ $46,217
Liabilities
Deferred Revenue$22,361$20,566▼ $1,795
Accounts Payable and Accrued Expenses$4,876$6,773▲ $1,897
Total Liabilities$27,237$27,339▲ $102
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,259,571$2,213,252▼ $46,319
Total Liabilities and Net Assets / Fund Balance$2,286,808$2,240,591▼ $46,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,858$365,195$780,053
Equipment$6,265$114,645$120,910
Land$104,221-$104,221
Other Land Buildings$20,254$74,352$94,606
Leasehold Improvements$27,027$61,175$88,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$443,065$61,810▲ $9,872$23,000$491,747
2014$427,481$11,610▲ $11,974$8,000$443,065
2013$427,481$1,600-$1,600$427,481
2012$427,481$1,850-$1,850$427,481
2011$427,481$2,139-$2,139$427,481
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sean RochePresident
Doug MeliusVice President
Julie Mavity MaddalenaVice President
Alice NicolDirector
Amy MearsDirector
Barnet M McKeeDirector
Graham OpieDirector
Jerry CampbellDirector
Nathan BachtellDirector
William BrownDirector
Judith PlowsSecretary
Ann HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,070
Program Service Revenue
$209,407
Investment Income
$93,915
Other Revenue
$7,790
All Other Contributions
$196,070
Change in Net Assets
$57,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,537
Other Expenses$215,845
Total Fundraising Expense$25,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,624$51,205$14,592$187,421
Occupancy$27,937$3,104-$31,041
Depreciation Depletion$29,685--$29,685
Payroll Taxes$14,494$6,672$1,840$23,006
Fees for Service Investment Mgmnt Fees-$16,504-$16,504
Insurance$12,724$1,414-$14,138
Advertising$8,771$2,506$1,253$12,530
Other Employee Benefits$6,000$5,250$1,250$12,500
Pension Plan Contributions$4,813$4,542$1,255$10,610
Travel$5,210$3,474-$8,684
Fees for Services Accounting-$6,450-$6,450
Office Expenses$2,327$3,490-$5,817
All Other Expenses--$5,000$5,000
Other Expenses$3,231$555-$3,231
Total Functional Expenses$319,026$105,166$25,190$449,382
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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 Treasurer or any other officer of the board may be requested to review the 990 prior to filing. All Ranch officers and directors have access to the form.”

Conflict of interest policy compliance 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.”

Governing documents etc available to public 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
Address
PO Box 806, Dubois, WY 82513

Signing Officer

Name
Ann Hunter
Title
Treasurer
Phone
3074552663
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Roche
Formed
1968
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
50

Preparer

Firm
JMK Consulting LLC
Address
PO Box 443, Sheridan, WY 82801
Preparer
Janet M Kami
Phone
3077527753
Supplemental Narrative

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“Expenses relating to the conservation easement are reported as staff wages. There is no income to report, and there are no amounts to report on the balance sheet.”

Endowment funds intended uses (Part V, line 4)

“The Board designated fund is the original capital investment.Temporarily restricted funds are held for equine expenses, and for capital improvements.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides facilities and activities for ecumenical and spiritual groups as well as educational groups and summer camps for youths.
IRS990/AdvertisingGrp/FundraisingAmt01253
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02506
IRS990/AdvertisingGrp/ProgramServicesAmt08771
IRS990/AdvertisingGrp/TotalAmt012530
IRS990/AllOtherContributionsAmt0196070
IRS990/AllOtherExpensesGrp/FundraisingAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt05000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Amanda Verheul
IRS990/BooksInCareOfDetail/PhoneNum03074552663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 Trail Lake Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dubois
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0186888
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0186888
IRS990/CashNonInterestBearingGrp/BOYAmt020165
IRS990/CashNonInterestBearingGrp/EOYAmt0800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06398
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093915
IRS990/CYOtherExpensesAmt0215845
IRS990/CYOtherRevenueAmt07790
IRS990/CYProgramServiceRevenueAmt0209407
IRS990/CYRevenuesLessExpensesAmt057800
IRS990/CYSalariesCompEmpBnftPaidAmt0233537
IRS990/CYTotalExpensesAmt0449382
IRS990/CYTotalFundraisingExpenseAmt025190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022361
IRS990/DeferredRevenueGrp/EOYAmt020566
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029685
IRS990/DepreciationDepletionGrp/TotalAmt029685
IRS990/Desc0The organization provides facilities and activities for ecumenical and spiritual groups as well as educational groups and summer camps for youth. Attendance in 2015 was 491.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06450
IRS990/FeesForServicesAccountingGrp/TotalAmt06450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016504
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016504
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean Roche
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Melius
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Mavity Maddalena
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Plows
IRS990/Form990PartVIISectionAGrp/PersonNm5William Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Mears
IRS990/Form990PartVIISectionAGrp/PersonNm8Barnet M McKee
IRS990/Form990PartVIISectionAGrp/PersonNm9Graham Opie
IRS990/Form990PartVIISectionAGrp/PersonNm10Alice Nicol
IRS990/Form990PartVIISectionAGrp/PersonNm11Nathan Bachtell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-191
IRS990/GainOrLossGrp/SecuritiesAmt039216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01212050
IRS990/GrossReceiptsAmt01687605
IRS990/GrossSalesOfInventoryAmt014188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01414
IRS990/InsuranceGrp/ProgramServicesAmt012724
IRS990/InsuranceGrp/TotalAmt014138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012248
IRS990/InvestmentIncomeGrp/ExclusionAmt054890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01172836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01557728
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572625
IRS990/LandBldgEquipCostOrOtherBssAmt01187992
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01191
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01172834
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides facilities and activities for ecumenical and spiritual groups as well as educational groups and summer camps for youths.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02259571
IRS990/NetAssetsOrFundBalancesEOYAmt02213252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039216
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039025
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03104
IRS990/OccupancyGrp/ProgramServicesAmt027937
IRS990/OccupancyGrp/TotalAmt031041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OfficeExpensesGrp/ProgramServicesAmt02327
IRS990/OfficeExpensesGrp/TotalAmt05817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012500
IRS990/OtherExpensesGrp/Desc0Food and kitchen
IRS990/OtherExpensesGrp/Desc1Riding & hiking programs
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ProgramServicesAmt042842
IRS990/OtherExpensesGrp/ProgramServicesAmt134371
IRS990/OtherExpensesGrp/ProgramServicesAmt24997
IRS990/OtherExpensesGrp/ProgramServicesAmt33231
IRS990/OtherExpensesGrp/TotalAmt042842
IRS990/OtherExpensesGrp/TotalAmt134371
IRS990/OtherExpensesGrp/TotalAmt25552
IRS990/OtherExpensesGrp/TotalAmt33231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06672
IRS990/PayrollTaxesGrp/ProgramServicesAmt014494
IRS990/PayrollTaxesGrp/TotalAmt023006
IRS990/PensionPlanContributionsGrp/FundraisingAmt01255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04813
IRS990/PensionPlanContributionsGrp/TotalAmt010610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sean Roche
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207899
IRS990/PYOtherExpensesAmt0201971
IRS990/PYOtherRevenueAmt03166
IRS990/PYProgramServiceRevenueAmt0207112
IRS990/PYRevenuesLessExpensesAmt0139293
IRS990/PYSalariesCompEmpBnftPaidAmt0220547
IRS990/PYTotalExpensesAmt0422518
IRS990/PYTotalRevenueAmt0561811
IRS990/ReconcilationRevenueExpnssAmt057800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02072683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02026364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097190
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/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0443065
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0491747
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09872
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0443065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0427481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0427481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0427481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120910
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094606
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses relating to the conservation easement are reported as staff wages. There is no income to report, and there are no amounts to report on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Board designated fund is the original capital investment.Temporarily restricted funds are held for equine expenses, and for capital improvements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Reports conservation easements (Part II, line 9)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/TotalAcreageCnt0413.90
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572625
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
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 Treasurer or any other officer of the board may be requested to review the 990 prior to filing. All Ranch officers and directors have access to the form.
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/ExplanationTxt2The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02286808
IRS990/TotalAssetsEOYAmt02240591
IRS990/TotalAssetsGrp/BOYAmt02286808
IRS990/TotalAssetsGrp/EOYAmt02240591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,591
Liabilities
$27,339
Net assets
$2,213,252
Revenue
$507,182
Expenses
$449,382
Net income
$57,800
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