Civic Intelligence

Lone Tree Bible Ranch Inc

990 • Fiscal year 2014 • EIN 83-0228786

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
PO Box 378Glendo, WY 82213

(307) 735-4577

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$973,178

Up $65,010 (+7.2%) from 2013

Net Assets

Up

$548,713

Up $74,484 (+16%) from 2013

Liabilities

Down

$424,465

Down $9,474 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$191,192

Up $77,785 (+69%) from 2013

Expenses

Down

$116,708

Down $36,174 (-24%) from 2013

Net Income

Up

$74,484

Up $113,959 (+289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$973,178
Liabilities$424,465
Net Assets$548,713
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$191,192
Expenses$116,708
Net Income$74,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$191,192
Mission and Program Overview

Mission

Evangelize through teaching and living example.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,557$833,438▲ $43,881
Other Notes and Loans Receivable, Net$113,304$108,716▼ $4,588
Loans From Officers Directors$61,624$61,624→ $0
Cash and Non-Interest-Bearing Accounts$5,307$31,024▲ $25,717
Total Assets$908,168$973,178▲ $65,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,011$254,125▼ $4,886
Deferred Revenue$113,304$108,716▼ $4,588
Total Liabilities$433,939$424,465▼ $9,474
Net Assets / Fund Balance
Unrestricted Net Assets$474,229$548,713▲ $74,484
Total Net Assets Fund Balance$474,229$548,713▲ $74,484
Total Liabilities and Net Assets / Fund Balance$908,168$973,178▲ $65,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,117$783,771$1,426,888
Equipment$39,496$638,777$678,273
Land$150,825-$150,825
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,727
Program Service Revenue
$0
Investment Income
$113,465
Other Revenue
$0
All Other Contributions
$77,727
Change in Net Assets
$74,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,708
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$42,045--$42,045
Interest$17,013--$17,013
All Other Expenses$9,740--$9,740
Other Expenses$7,137--$7,137
Insurance$6,472--$6,472
Fees for Services Accounting-$1,000-$1,000
Advertising$547--$547
Office Expenses$10--$10
Total Functional Expenses$115,708$1,000$0$116,708
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$61,624$61,624→ $0
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

Filer Name
Lone Tree Bible Ranch Inc
EIN
83-0228786
Phone
3077354577
Address
PO BOX 378, GLENDO, WY 82213

Signing Officer

Name
Bobbie Walton
Title
Vice President/secretary
Phone
3077354577
Signed
2015-04-30
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

Firm
Pisacka Baker & Associates LLC
Address
PO BOX 819, DOUGLAS, WY 82633
Preparer
Cody L Pisacka
Phone
9704881888
Raw XML Appendix313 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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ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02015-05-05T22:06:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$973,178
Liabilities
$424,465
Net assets
$548,713
Revenue
$191,192
Expenses
$116,708
Net income
$74,484
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