Civic Intelligence

Lone Tree Bible Ranch Inc

990 • Fiscal year 2013 • EIN 83-0228786

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization Profile
PO Box 378Morristown, AZ 82213

(307) 735-4577

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$908,168

Down $53,874 (-5.6%) from 2012

Net Assets

Down

$474,229

Down $39,475 (-7.7%) from 2012

Liabilities

Down

$433,939

Down $14,399 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$113,407

No earlier filing loaded for comparison.

Expenses

Down

$152,882

Down $1,323 (-0.9%) from 2012

Net Income

-$39,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $841,465Liabilities 2011: $324,143Net Assets 2011: $517,3222011Assets 2012: $962,042Liabilities 2012: $448,338Net Assets 2012: $513,7042012Assets 2013: $908,168Liabilities 2013: $433,939Net Assets 2013: $474,2292013Assets 2014: $973,178Liabilities 2014: $424,465Net Assets 2014: $548,7132014Assets 2015: $942,947Liabilities 2015: $410,463Net Assets 2015: $532,4842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$908,168
Liabilities$433,939
Net Assets$474,229
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $190,1572011Expenses 2012: $154,2052012Revenue 2013: $113,407Expenses 2013: $152,882Net Income 2013: -$39,4752013Revenue 2014: $191,192Expenses 2014: $116,708Net Income 2014: $74,4842014Revenue 2015: $99,515Expenses 2015: $115,744Net Income 2015: -$16,2292015Revenue 2016: $57,654Expenses 2016: $79,240Net Income 2016: -$21,5862016

Highlighted filing

2013

Revenue$113,407
Expenses$152,882
Net Income-$39,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$114,131
Mission and Program Overview

Mission

Evangelize through teaching and living example.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,000$789,557▼ $30,443
Other Notes and Loans Receivable, Net$120,229$113,304▼ $6,925
Loans From Officers Directors$57,981$61,624▲ $3,643
Cash and Non-Interest-Bearing Accounts$21,813$5,307▼ $16,506
Total Assets$962,042$908,168▼ $53,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,128$259,011▼ $11,117
Deferred Revenue$120,229$113,304▼ $6,925
Total Liabilities$448,338$433,939▼ $14,399
Net Assets / Fund Balance
Unrestricted Net Assets$513,704$474,229▼ $39,475
Total Net Assets Fund Balance$513,704$474,229▼ $39,475
Total Liabilities and Net Assets / Fund Balance$962,042$908,168▼ $53,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,627$752,620$1,364,247
Equipment$27,105$627,884$654,989
Land$150,825-$150,825
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wesley WaltonPresident/di
Bobbie WaltonVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$99,066
Program Service Revenue
$0
Investment Income
$14,341
Other Revenue
$0
All Other Contributions
$99,066
Change in Net Assets
$-39,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,697--$45,697
All Other Expenses$18,890--$18,890
Interest$17,813--$17,813
Travel$12,893--$12,893
Other Expenses$7,967--$7,967
Insurance$5,716--$5,716
Fees for Services Accounting-$2,432-$2,432
Advertising$366--$366
Office Expenses$20--$20
Total Functional Expenses$150,450$2,432$0$152,882
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,981$61,624▲ $3,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Wesley walton bobbie walton president vice preside spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
83-0228786
Phone
3077354577

Signing Officer

Name
Bobbie Walton
Title
Vice President/secretary
Phone
3077354577
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Walton
Legal Domicile
Wy
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Cody L Pisacka
Phone
9704881888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc expenses 7,611 0 0 taxes & licenses 6,715 0 0 agriculture supplies 2,518 0 0 rent expense 1,377 0 0 supplies 593 0 0 bank fees 76 0 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY WALTON BOBBIE WALTON PRESIDENT VICE PRESIDE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSES 7,611 0 0 TAXES & LICENSES 6,715 0 0 AGRICULTURE SUPPLIES 2,518 0 0 RENT EXPENSE 1,377 0 0 SUPPLIES 593 0 0 BANK FEES 76 0 0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONE TREE BIBLE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0830228786
ReturnHeader/Filer/PhoneNum03077354577
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 378
ReturnHeader/Filer/USAddress/City0GLENDO
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PISACKA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082633
ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02014-09-08T11:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,168
Liabilities
$433,939
Net assets
$474,229
Revenue
$113,407
Expenses
$152,882
Net income
-$39,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.43$4.10$5.32$1.00$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.73$4.24$5.49$1.91$1.17$0.74
2013Detailed filing. Detailed filing data is available for this year.$9.08$4.34$4.74$1.13$1.53$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$4.48$5.14$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.24$5.17$1.90