Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2016 • EIN 83-0207900

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,592,754

Up $352,163 (+16%) from 2015

Net Assets

Up

$2,570,958

Up $357,706 (+16%) from 2015

Liabilities

Down

$21,796

Down $5,543 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$717,083

Up $209,901 (+41%) from 2015

Expenses

Up

$481,886

Up $32,504 (+7.2%) from 2015

Net Income

Up

$235,197

Up $177,397 (+307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$2,592,754
Liabilities$21,796
Net Assets$2,570,958
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$717,083
Expenses$481,886
Net Income$235,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$782,061
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$2,026,364$2,384,070▲ $357,706
Investments in Publicly Traded Securities$1,557,728$1,872,081▲ $314,353
Land, Buildings, and Equipment, Net$572,625$625,173▲ $52,548
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Cash and Non-Interest-Bearing Accounts$800$43,399▲ $42,599
Savings and Temporary Cash Investments$97,190$38,097▼ $59,093
Inventories for Sale or Use$12,248$14,004▲ $1,756
Total Assets$2,240,591$2,592,754▲ $352,163
Liabilities
Deferred Revenue$20,566$20,891▲ $325
Accounts Payable and Accrued Expenses$6,773$905▼ $5,868
Total Liabilities$27,339$21,796▼ $5,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,213,252$2,570,958▲ $357,706
Total Liabilities and Net Assets / Fund Balance$2,240,591$2,592,754▲ $352,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,947$383,693$836,640
Equipment$7,969$117,258$125,227
Other Land Buildings$36,401$84,069$120,470
Land$104,221-$104,221
Leasehold Improvements$23,635$64,567$88,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$491,747$327,106▲ $34,513$100,378$752,988
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sean RochePresident
Amy MearsVice President
Julie Mavity-MaddelenaVice President
Alice NicolDirector
Bill BrownDirector
Graham OpieDirector
Jerry CampbellDirector
Mike McKeeDirector
Nate BachtellDirector
Susanne SeatonDirector
Judy PlowsSecretary
Ann HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,928
Program Service Revenue
$196,047
Investment Income
$35,994
Other Revenue
$9,114
All Other Contributions
$475,928
Change in Net Assets
$235,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,201
Other Expenses$240,685
Total Fundraising Expense$29,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,048$56,776$16,368$187,192
Depreciation Depletion$35,501--$35,501
Payroll Taxes$17,543$8,076$2,228$27,847
Occupancy$21,578$2,398-$23,976
Insurance$14,575$1,619-$16,194
Fees for Service Investment Mgmnt Fees-$16,005-$16,005
Pension Plan Contributions$6,164$5,856$1,642$13,662
Other Expenses$13,350$445-$13,350
Other Employee Benefits$6,000$5,250$1,250$12,500
All Other Expenses$5,141-$7,182$12,323
Advertising$8,040$2,297$1,148$11,485
Travel$6,765$4,510-$11,275
Fees for Services Accounting-$10,305-$10,305
Office Expenses$2,219$3,329-$5,548
Total Functional Expenses$335,202$116,866$29,818$481,886
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
2017-07-27
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
11
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)

“The Ring Lake Ranch property is encumbered by an easement on 419 acres owned by the Jackson Hole Land Trust since 2009. Through its Wind River Program, the ancient petroglyphs, wildlife habitat and essential migration routes are permanently protected.”

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 472 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/BOYAmt06773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0905
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/FundraisingAmt01148
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02297
IRS990/AdvertisingGrp/ProgramServicesAmt08040
IRS990/AdvertisingGrp/TotalAmt011485
IRS990/AllOtherContributionsAmt0475928
IRS990/AllOtherExpensesGrp/FundraisingAmt07182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05141
IRS990/AllOtherExpensesGrp/TotalAmt012323
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/BOYAmt0800
IRS990/CashNonInterestBearingGrp/EOYAmt043399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09154
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035994
IRS990/CYOtherExpensesAmt0240685
IRS990/CYOtherRevenueAmt09114
IRS990/CYProgramServiceRevenueAmt0196047
IRS990/CYRevenuesLessExpensesAmt0235197
IRS990/CYSalariesCompEmpBnftPaidAmt0241201
IRS990/CYTotalExpensesAmt0481886
IRS990/CYTotalFundraisingExpenseAmt029818
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020566
IRS990/DeferredRevenueGrp/EOYAmt020891
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035501
IRS990/DepreciationDepletionGrp/TotalAmt035501
IRS990/Desc0The organization provides facilities and activities for ecumenical and spiritual groups as well as educational groups and summer camps for youth. Attendance in 2016 was 444 individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010305
IRS990/FeesForServicesAccountingGrp/TotalAmt010305
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016005
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/PersonNm1Julie Mavity-Maddelena
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Mears
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Plows
IRS990/Form990PartVIISectionAGrp/PersonNm5Susanne Seaton
IRS990/Form990PartVIISectionAGrp/PersonNm6Alice Nicol
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike McKee
IRS990/Form990PartVIISectionAGrp/PersonNm9Nate Bachtell
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm11Graham Opie
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-502
IRS990/GainOrLossGrp/SecuritiesAmt0-927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0267
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054128
IRS990/GrossReceiptsAmt0782061
IRS990/GrossSalesOfInventoryAmt018268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01619
IRS990/InsuranceGrp/ProgramServicesAmt014575
IRS990/InsuranceGrp/TotalAmt016194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014004
IRS990/InvestmentIncomeGrp/ExclusionAmt037423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01557728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01872081
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625173
IRS990/LandBldgEquipCostOrOtherBssAmt01274760
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0769
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055055
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/NetAssetsOrFundBalancesBOYAmt02213252
IRS990/NetAssetsOrFundBalancesEOYAmt02570958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-927
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02398
IRS990/OccupancyGrp/ProgramServicesAmt021578
IRS990/OccupancyGrp/TotalAmt023976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03329
IRS990/OfficeExpensesGrp/ProgramServicesAmt02219
IRS990/OfficeExpensesGrp/TotalAmt05548
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/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ProgramServicesAmt039066
IRS990/OtherExpensesGrp/ProgramServicesAmt141207
IRS990/OtherExpensesGrp/ProgramServicesAmt24005
IRS990/OtherExpensesGrp/ProgramServicesAmt313350
IRS990/OtherExpensesGrp/TotalAmt039066
IRS990/OtherExpensesGrp/TotalAmt141207
IRS990/OtherExpensesGrp/TotalAmt24450
IRS990/OtherExpensesGrp/TotalAmt313350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08076
IRS990/PayrollTaxesGrp/ProgramServicesAmt017543
IRS990/PayrollTaxesGrp/TotalAmt027847
IRS990/PensionPlanContributionsGrp/FundraisingAmt01642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06164
IRS990/PensionPlanContributionsGrp/TotalAmt013662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sean Roche
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093915
IRS990/PYOtherExpensesAmt0215845
IRS990/PYOtherRevenueAmt07790
IRS990/PYProgramServiceRevenueAmt0209407
IRS990/PYRevenuesLessExpensesAmt057800
IRS990/PYSalariesCompEmpBnftPaidAmt0233537
IRS990/PYTotalExpensesAmt0449382
IRS990/PYTotalRevenueAmt0507182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02026364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02384070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038097
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/BoardDesignatedBalanceEOYPct00.24800
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0491747
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0327106
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0752988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034513
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0443065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0491747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0443065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0427481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0427481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125227
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Ring Lake Ranch property is encumbered by an easement on 419 acres owned by the Jackson Hole Land Trust since 2009. Through its Wind River Program, the ancient petroglyphs, wildlife habitat and essential migration routes are permanently protected.
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/TermEndowmentBalanceEOYPct00.75200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625173
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/TotalAssetsBOYAmt02240591
IRS990/TotalAssetsEOYAmt02592754
IRS990/TotalAssetsGrp/BOYAmt02240591
IRS990/TotalAssetsGrp/EOYAmt02592754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,754
Liabilities
$21,796
Net assets
$2,570,958
Revenue
$717,083
Expenses
$481,886
Net income
$235,197
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
2016Detailed filing. Detailed filing data is available for this year.$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