Civic Intelligence

Lone Tree Bible Ranch Inc

990 • Fiscal year 2015 • EIN 83-0228786

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.12x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$942,947

Down $30,231 (-3.1%) from 2014

Net Assets

Down

$532,484

Down $16,229 (-3.0%) from 2014

Liabilities

Down

$410,463

Down $14,002 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$99,515

Down $91,677 (-48%) from 2014

Expenses

Down

$115,744

Down $964 (-0.8%) from 2014

Net Income

Down

-$16,229

Down $90,713 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$942,947
Liabilities$410,463
Net Assets$532,484
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$99,515
Expenses$115,744
Net Income-$16,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$99,515
Mission and Program Overview

Mission

Evangelize through teaching and living example.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,438$836,938▲ $3,500
Other Notes and Loans Receivable, Net$108,716$102,447▼ $6,269
Loans From Officers Directors$61,624$59,110▼ $2,514
Cash and Non-Interest-Bearing Accounts$31,024$3,562▼ $27,462
Total Assets$973,178$942,947▼ $30,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,125$248,906▼ $5,219
Deferred Revenue$108,716$102,447▼ $6,269
Total Liabilities$424,465$410,463▼ $14,002
Net Assets / Fund Balance
Unrestricted Net Assets$548,713$532,484▼ $16,229
Total Net Assets Fund Balance$548,713$532,484▼ $16,229
Total Liabilities and Net Assets / Fund Balance$973,178$942,947▼ $30,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,305$816,214$1,471,519
Equipment$30,808$464,989$495,797
Other Land Buildings-$186,476$186,476
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
$62,085
Program Service Revenue
$0
Investment Income
$37,430
Other Revenue
$0
All Other Contributions
$62,085
Change in Net Assets
$-16,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,744
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$45,130--$45,130
Interest$16,679--$16,679
All Other Expenses$12,141--$12,141
Insurance$6,382--$6,382
Other Expenses$5,953--$5,953
Travel$1,498--$1,498
Fees for Services Accounting-$1,111-$1,111
Advertising$1,092--$1,092
Office Expenses$695--$695
Total Functional Expenses$114,633$1,111$0$115,744
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$59,110▼ $2,514
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
Wesley Walton
Title
President/director
Phone
3077354577
Signed
2016-09-08
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 & Mcfarland LLC
Address
PO BOX 819, DOUGLAS, WY 82633
Preparer
Cody L Pisacka
Phone
9704881888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food supplies 5,260 0 0 auto expenses 5,176 0 0 agriculture supplies 1,080 0 0 misc expenses 500 0 0 bank fees 125 0 0”

Raw XML Appendix320 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD SUPPLIES 5,260 0 0 AUTO EXPENSES 5,176 0 0 AGRICULTURE SUPPLIES 1,080 0 0 MISC EXPENSES 500 0 0 BANK FEES 125 0 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE TREE BIBLE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0830228786
ReturnHeader/Filer/PhoneNum03077354577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/Filer/USAddress/CityNm0GLENDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISACKA BAKER & MCFARLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082633
ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02016-09-26T14:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,947
Liabilities
$410,463
Net assets
$532,484
Revenue
$99,515
Expenses
$115,744
Net income
-$16,229
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