Civic Intelligence

Sabine Creek Ranch Training Center

990 • Fiscal year 2020 • EIN 84-4953421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
6391 Lark Meadow CircleRoyse City, TX 75189

(949) 351-9592

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$71,900

No earlier filing loaded for comparison.

Net Assets

$59,416

No earlier filing loaded for comparison.

Liabilities

$12,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

$253,107

No earlier filing loaded for comparison.

Expenses

$208,889

No earlier filing loaded for comparison.

Net Income

$44,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2020: $71,900Liabilities 2020: $12,484Net Assets 2020: $59,4162020Assets 2021: $78,691Liabilities 2021: -$3,135Net Assets 2021: $81,8262021Assets 2022: $151,900Liabilities 2022: -$43,275Net Assets 2022: $195,1752022Assets 2024: $23,742Liabilities 2024: $23,742Net Assets 2024: $02024

Highlighted filing

2020

Assets$71,900
Liabilities$12,484
Net Assets$59,416
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2020: $253,107Expenses 2020: $208,889Net Income 2020: $44,2182020Revenue 2021: $475,199Expenses 2021: $452,789Net Income 2021: $22,4102021Revenue 2022: $677,733Expenses 2022: $564,384Net Income 2022: $113,3492022Revenue 2024: $715,648Expenses 2024: $629,061Net Income 2024: $86,5872024

Highlighted filing

2020

Revenue$253,107
Expenses$208,889
Net Income$44,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$253,107
Mission and Program Overview

Mission

Sabine Creek Ranch is a full-service, privately owned camp and retreat center located just 30 minutes from the heart of Dallas. We host conferences, events, weekend retreats, day camps and camps on a year-round basis. Our guests enjoy a ropes courts, swimming pond with obstacle course and blob, BB and archery range, game room, campfire areas, various outdoor games, and beautiful facilities and grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$63,761-
Cash and Non-Interest-Bearing Accounts-$8,139-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$71,900▲ $71,900
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,793-
Other Liabilities-$2,691-
Total Liabilities$0$12,484▲ $12,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$44,218-
Net Assets With Donor Restrictions-$15,198-
Total Net Assets Fund Balance$0$59,416▲ $59,416
Total Liabilities and Net Assets / Fund Balance$0$71,900▲ $71,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lauri LeaPresident
John LeaVice President
David UnderwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,510
Program Service Revenue
$243,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,510
Change in Net Assets
$44,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,683
Other Expenses$86,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,726--$111,726
All Other Expenses$12,798$5,855-$18,653
Insurance$16,700--$16,700
Payroll Taxes$10,957--$10,957
Other Expenses$4,887$1,090-$5,977
Advertising$1,157--$1,157
Office Expenses-$356-$356
Total Functional Expenses$192,983$15,906$0$208,889
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,484
Credit Card Southwes$228
Sales Tax Payable$-21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sabine Creek Ranch Training Center
EIN
84-4953421
Phone
9493519592
Address
6391 LARK MEADOW CIRCLE, ROYSE CITY, TX 75189

Signing Officer

Name
Lauri Lea
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Steven Stanford
Address
214 East Rusk St, Rockwall, TX 75087
Preparer
Steven Stanford
Phone
9726588926
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,900
Liabilities
$12,484
Net assets
$59,416
Revenue
$253,107
Expenses
$208,889
Net income
$44,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$7.16$6.29$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.43$1.95$6.78$5.64$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.82$4.75$4.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.59$2.53$2.09$0.44