Civic Intelligence

Ravencrest Chalet

990 • Fiscal year 2020 • EIN 84-1567046

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 26, 2021

Organization ProfileRAVENCREST.ORG
PO Box 2620Estes Park, CO 80517

(970) 586-8118

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$6,320

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,321,964

Down $19,556 (-0.6%) from 2019

Net Assets

Down

$2,644,877

Down $23,300 (-0.9%) from 2019

Liabilities

Up

$677,087

Up $3,744 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$580,326

Down $244,056 (-30%) from 2019

Expenses

Down

$603,626

Down $140,196 (-19%) from 2019

Net Income

Down

-$23,300

Down $103,860 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,260,861Liabilities 2011: $486,908Net Assets 2011: $2,773,9532011Assets 2012: $3,913,617Liabilities 2012: $1,240,999Net Assets 2012: $2,672,6182012Assets 2013: $3,807,749Liabilities 2013: $1,221,530Net Assets 2013: $2,586,2192013Assets 2014: $3,637,843Liabilities 2014: $1,161,815Net Assets 2014: $2,476,0282014Assets 2015: $3,561,972Liabilities 2015: $907,719Net Assets 2015: $2,654,2532015Assets 2016: $3,520,762Liabilities 2016: $843,878Net Assets 2016: $2,676,8842016Assets 2017: $3,384,279Liabilities 2017: $835,072Net Assets 2017: $2,549,2072017Assets 2018: $3,362,863Liabilities 2018: $775,246Net Assets 2018: $2,587,6172018Assets 2019: $3,341,520Liabilities 2019: $673,343Net Assets 2019: $2,668,1772019Assets 2020: $3,321,964Liabilities 2020: $677,087Net Assets 2020: $2,644,8772020Assets 2021: $3,588,078Liabilities 2021: $661,567Net Assets 2021: $2,926,5112021Assets 2022: $3,867,309Liabilities 2022: $585,848Net Assets 2022: $3,281,4612022Assets 2023: $4,720,713Liabilities 2023: $515,470Net Assets 2023: $4,205,2432023Assets 2025: $5,576,238Liabilities 2025: $718,786Net Assets 2025: $4,857,4522025

Highlighted filing

2020

Assets$3,321,964
Liabilities$677,087
Net Assets$2,644,877
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $830,306Expenses 2011: $777,767Net Income 2011: $52,5392011Expenses 2012: $859,3042012Expenses 2013: $889,5012013Revenue 2014: $820,298Expenses 2014: $930,489Net Income 2014: -$110,1912014Revenue 2015: $991,213Expenses 2015: $812,988Net Income 2015: $178,2252015Revenue 2016: $779,965Expenses 2016: $757,334Net Income 2016: $22,6312016Revenue 2017: $666,486Expenses 2017: $794,163Net Income 2017: -$127,6772017Revenue 2018: $792,840Expenses 2018: $754,430Net Income 2018: $38,4102018Revenue 2019: $824,382Expenses 2019: $743,822Net Income 2019: $80,5602019Revenue 2020: $580,326Expenses 2020: $603,626Net Income 2020: -$23,3002020Revenue 2021: $1,020,136Expenses 2021: $738,502Net Income 2021: $281,6342021Revenue 2022: $1,349,811Expenses 2022: $959,357Net Income 2022: $390,4542022Revenue 2023: $2,060,431Expenses 2023: $1,136,649Net Income 2023: $923,7822023Revenue 2025: $1,447,225Expenses 2025: $1,313,715Net Income 2025: $133,5102025

Highlighted filing

2020

Revenue$580,326
Expenses$603,626
Net Income-$23,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 26, 2021
Return Version
2019v5.1
Gross Receipts
$580,326
Mission and Program Overview

Mission

Ravencrest chalet promotes and encourages the christian faith by witness and fellowship and seeks by all means to extend the kingdom of god to every part of the world.

To promote and encourage the christian faith by witness and fellowship and to seek by all means to extend the kingdom of god to every part of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,202$3,171,678▼ $46,524
Cash and Non-Interest-Bearing Accounts$123,318$139,859▲ $16,541
Prepaid Expenses and Deferred Charges-$10,427-
Total Assets$3,341,520$3,321,964▼ $19,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,561$549,577▼ $7,984
Deferred Revenue$26,040$51,341▲ $25,301
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$39,742$26,169▼ $13,573
Total Liabilities$673,343$677,087▲ $3,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,608,931$2,591,212▼ $17,719
Net Assets With Donor Restrictions$59,246$53,665▼ $5,581
Total Net Assets Fund Balance$2,668,177$2,644,877▼ $23,300
Total Liabilities and Net Assets / Fund Balance$3,341,520$3,321,964▼ $19,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,719,876$1,539,410$4,259,286
Equipment$264,548-$264,548
Land$187,254-$187,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,246$8,575-$14,156$53,665
2018$50,917$11,897-$3,568$59,246
2017$55,676$12,798-$17,557$50,917
2016$39,712$15,967--$55,679
2015$22,812$51,774-$34,874$39,712
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Chris ThomasChairman$6,320$6,320

Board Members and Trustees

NameTitle
Dave TwiteDirector
Dave WogganDirector
Dennis AndersenDirector
Phil MclainDirector
Jon MelvinTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,076
Program Service Revenue
$298,200
Investment Income
$0
Other Revenue
$78,050
All Other Contributions
$204,076
Change in Net Assets
$-23,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,408
Salaries, Compensation, and Employee Benefits$172,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,062--$167,062
Other Salaries and Wages$136,570$13,789-$150,359
Depreciation Depletion$86,182$4,536-$90,718
Office Expenses$34,598$4,333-$38,931
Travel$21,262$1,357-$22,619
Payroll Taxes$13,758$1,055-$14,813
Other Expenses$23,169$10,314-$10,314
Other Employee Benefits$2,455$4,591-$7,046
Information Technology$4,377$381-$4,758
Total Functional Expenses$563,270$40,356$0$603,626
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Reviewed by board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“ANNUAL BOARD DISCLOSURE.”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Reviewed and approved by president/ceo”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Ravencrest Chalet
EIN
84-1567046
Address
PO BOX 2620, ESTES PARK, CO 80517

Signing Officer

Name
Chris Thomas
Title
Chairman
Phone
9705868118
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
9

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04259286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059246
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053665
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264548
IRS990ScheduleD/LandGrp/BookValueAmt0187254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187254
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03171678
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RAVENCREST ADMITS STUDENTS OF ANY RACE, NATIONAL AND ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY PRESIDENT/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REASONABLE 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/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03341520
IRS990/TotalAssetsEOYAmt03321964
IRS990/TotalAssetsGrp/BOYAmt03341520
IRS990/TotalAssetsGrp/EOYAmt03321964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204076
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0673343
IRS990/TotalLiabilitiesEOYAmt0677087
IRS990/TotalLiabilitiesGrp/BOYAmt0673343
IRS990/TotalLiabilitiesGrp/EOYAmt0677087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02668177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02644877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563270
IRS990/TotalProgramServiceRevenueAmt0298200
IRS990/TotalReportableCompFromOrgAmt06320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03341520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03321964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01357
IRS990/TravelGrp/ProgramServicesAmt021262
IRS990/TravelGrp/TotalAmt022619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RAVENCREST.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09705868118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAVENCREST CHALET
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0841567046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2620
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823350055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poysti & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 371467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03032852500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Poysti CPA
ReturnHeader/ReturnTs02021-03-11T09:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,321,964
Liabilities
$677,087
Net assets
$2,644,877
Revenue
$580,326
Expenses
$603,626
Net income
-$23,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.72$4.86$1.45$1.31$0.13
2023Summary only. Only limited summary data is available for this year.$4.72$0.52$4.21$2.06$1.14$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.59$3.28$1.35$0.96$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.66$2.93$1.02$0.74$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.68$2.64$0.58$0.60$0.02
2019Summary only. Only limited summary data is available for this year.$3.34$0.67$2.67$0.82$0.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.78$2.59$0.79$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$3.38$0.84$2.55$0.67$0.79$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.84$2.68$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.91$2.65$0.99$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.16$2.48$0.82$0.93$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.22$2.59$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.24$2.67$0.86
2011Summary only. Only limited summary data is available for this year.$3.26$0.49$2.77$0.83$0.78$0.05