Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2021 • EIN 83-0207900

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

88%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,605,380

Up $289,721 (+8.7%) from 2020

Net Assets

Up

$3,554,956

Up $322,522 (+10.0%) from 2020

Liabilities

Down

$50,424

Down $32,801 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$920,115

Up $431,234 (+88%) from 2020

Expenses

Up

$643,599

Up $209,204 (+48%) from 2020

Net Income

Up

$276,516

Up $222,030 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$3,605,380
Liabilities$50,424
Net Assets$3,554,956
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$920,115
Expenses$643,599
Net Income$276,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,415,470
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,045,546$3,368,068▲ $322,522
Investments in Publicly Traded Securities$2,404,041$2,246,250▼ $157,791
Land, Buildings, and Equipment, Net$694,678$1,090,976▲ $396,298
Savings and Temporary Cash Investments$186,925$225,691▲ $38,766
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Inventories for Sale or Use$28,983$39,839▲ $10,856
Cash and Non-Interest-Bearing Accounts$1,032$2,624▲ $1,592
Total Assets$3,315,659$3,605,380▲ $289,721
Liabilities
Other Liabilities$80,570$46,204▼ $34,366
Accounts Payable and Accrued Expenses$2,655$4,220▲ $1,565
Total Liabilities$83,225$50,424▼ $32,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,232,434$3,554,956▲ $322,522
Total Liabilities and Net Assets / Fund Balance$3,315,659$3,605,380▲ $289,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,446$482,257$1,404,703
Equipment$16,377$181,193$197,570
Other Land Buildings$34,499$108,683$143,182
Land$104,221-$104,221
Leasehold Improvements$13,433$84,117$97,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,164,209$37,997▼ $110,945$462,032$629,229
2020$1,094,399$66,468▲ $89,754$86,412$1,164,209
2019$926,463$154,999▲ $137,218$124,281$1,094,399
2018$836,644$213,233▼ $33,212$90,202$926,463
2017$752,988$131,593▲ $77,412$125,349$836,644
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mandy England ColePresident
Susanne SeatonVice President
Dawn StarksDirector
Faith HawkinsDirector
Hollis KinnardDirector
Jeff ReedDirector
Julie Wakelee PierceDirector
Michael NormanDirector
Stacey DonelsonDirector
Wade BeaversDirector
Martha FullerSecretary
Jessica PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,544
Program Service Revenue
$174,061
Investment Income
$249,847
Other Revenue
$11,663
All Other Contributions
$396,470
Change in Net Assets
$276,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,406Average trade value
Total Noncash Contributions1$51,406-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,662
Other Expenses$298,937
Total Fundraising Expense$69,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,829$66,220$52,897$268,946
Depreciation Depletion$45,544--$45,544
Occupancy$33,050$3,672-$36,722
Other Expenses$33,175--$33,175
Other Employee Benefits$13,192$9,680$5,517$28,389
Payroll Taxes$15,063$7,279$5,621$27,963
Fees for Service Investment Mgmnt Fees-$23,228-$23,228
Insurance$17,731$1,970-$19,701
Pension Plan Contributions$7,575$6,540$5,249$19,364
Advertising$11,215$4,807-$16,022
Fees for Services Accounting-$10,313-$10,313
Travel$5,581$3,721-$9,302
Office Expenses$3,020$4,529-$7,549
Fees for Services Other$920$4,681-$5,601
Fees for Services Legal-$2,495-$2,495
Conferences and Meetings-$401-$401
Total Functional Expenses$424,779$149,536$69,284$643,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guest Deposits$46,204
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 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 President or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.”

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.”

CEO executive director top management comp Part VI line 15A

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

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
Doing Business As
Ring Lake Ranch

Signing Officer

Name
Mandy England Cole
Title
President
Phone
3074552663
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy England Cole
Formed
1968
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book/tax depreciation and gain on sale differences.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03232434
IRS990/NetAssetsOrFundBalancesEOYAmt03554956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187119
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03672
IRS990/OccupancyGrp/ProgramServicesAmt033050
IRS990/OccupancyGrp/TotalAmt036722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04529
IRS990/OfficeExpensesGrp/ProgramServicesAmt03020
IRS990/OfficeExpensesGrp/TotalAmt07549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16192
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028389
IRS990/OtherExpensesGrp/Desc0Food and housekeeping
IRS990/OtherExpensesGrp/Desc1Riding and outdoor programs
IRS990/OtherExpensesGrp/Desc2Seminar program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt048828
IRS990/OtherExpensesGrp/ProgramServicesAmt140056
IRS990/OtherExpensesGrp/ProgramServicesAmt233175
IRS990/OtherExpensesGrp/TotalAmt048828
IRS990/OtherExpensesGrp/TotalAmt140056
IRS990/OtherExpensesGrp/TotalAmt233175
IRS990/OtherLiabilitiesGrp/BOYAmt080570
IRS990/OtherLiabilitiesGrp/EOYAmt046204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07279
IRS990/PayrollTaxesGrp/ProgramServicesAmt015063
IRS990/PayrollTaxesGrp/TotalAmt027963
IRS990/PensionPlanContributionsGrp/FundraisingAmt05249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07575
IRS990/PensionPlanContributionsGrp/TotalAmt019364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mandy England Cole
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137804
IRS990/PYOtherExpensesAmt0197623
IRS990/PYOtherRevenueAmt03692
IRS990/PYProgramServiceRevenueAmt045117
IRS990/PYRevenuesLessExpensesAmt054486
IRS990/PYSalariesCompEmpBnftPaidAmt0234729
IRS990/PYTotalExpensesAmt0434395
IRS990/PYTotalProfFndrsngExpnsAmt02043
IRS990/PYTotalRevenueAmt0488881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03045546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03368068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225691
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/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404703
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01164209
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0629229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-110945
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0462032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01094399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01164209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0926463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0154999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01094399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0124281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0836644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0213233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0926463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0752988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0836644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0125349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197570
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Guest Deposits
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090976
IRS990ScheduleD/TotalLiabilityAmt046204
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Average trade value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051406
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The President or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the executive director and permanent staff is reviewed and adjusted annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book/tax depreciation and gain on sale differences.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,605,380
Liabilities
$50,424
Net assets
$3,554,956
Revenue
$920,115
Expenses
$643,599
Net income
$276,516
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
2021Detailed filing. Detailed filing data is available for this year.$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