Civic Intelligence

Lone Tree Bible Ranch Inc.

990 • Fiscal year 2011 • EIN 85-0285251

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

PO Box 71388316
Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • NTEE N • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,786,903

Down $85,426 (-4.6%) from 2010

Net Assets

Down

$1,638,975

Down $75,607 (-4.4%) from 2010

Liabilities

Down

$147,928

Down $9,819 (-6.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,188,095

Up $48,474 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,872,329Liabilities 2010: $157,747Net Assets 2010: $1,714,5822010Assets 2011: $1,786,903Liabilities 2011: $147,928Net Assets 2011: $1,638,9752011Assets 2012: $1,787,865Liabilities 2012: $128,217Net Assets 2012: $1,659,6482012Assets 2013: $1,781,694Liabilities 2013: $140,738Net Assets 2013: $1,640,9562013Assets 2014: $2,316,363Liabilities 2014: $90,905Net Assets 2014: $2,225,4582014Assets 2015: $2,516,229Liabilities 2015: $214,387Net Assets 2015: $2,301,8422015Assets 2016: $2,604,279Liabilities 2016: $188,456Net Assets 2016: $2,415,8232016Assets 2017: $2,603,683Liabilities 2017: $146,554Net Assets 2017: $2,457,1292017Assets 2018: $2,496,546Liabilities 2018: $164,360Net Assets 2018: $2,332,1862018Assets 2019: $2,587,110Liabilities 2019: $99,017Net Assets 2019: $2,488,0932019Assets 2020: $2,670,385Liabilities 2020: $272,167Net Assets 2020: $2,398,2182020Assets 2021: $3,109,476Liabilities 2021: $198,752Net Assets 2021: $2,910,7242021Assets 2022: $2,994,540Liabilities 2022: $138,756Net Assets 2022: $2,855,7842022Assets 2023: $3,099,664Liabilities 2023: $105,184Net Assets 2023: $2,994,4802023Assets 2024: $3,100,489Liabilities 2024: $72,488Net Assets 2024: $3,028,0012024

Highlighted filing

2011

Assets$1,786,903
Liabilities$147,928
Net Assets$1,638,975

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,139,6212010Expenses 2011: $1,188,0952011Expenses 2012: $1,204,8942012Revenue 2013: $1,324,330Expenses 2013: $1,343,021Net Income 2013: -$18,6912013Revenue 2014: $1,867,886Expenses 2014: $1,283,384Net Income 2014: $584,5022014Revenue 2015: $1,310,995Expenses 2015: $1,234,611Net Income 2015: $76,3842015Revenue 2016: $1,389,703Expenses 2016: $1,275,722Net Income 2016: $113,9812016Revenue 2017: $1,355,757Expenses 2017: $1,314,445Net Income 2017: $41,3122017Revenue 2018: $1,207,490Expenses 2018: $1,332,434Net Income 2018: -$124,9442018Revenue 2019: $1,331,518Expenses 2019: $1,199,845Net Income 2019: $131,6732019Revenue 2020: $706,676Expenses 2020: $819,680Net Income 2020: -$113,0042020Revenue 2021: $1,465,076Expenses 2021: $979,819Net Income 2021: $485,2572021Revenue 2022: $1,247,827Expenses 2022: $1,211,440Net Income 2022: $36,3872022Revenue 2023: $1,409,050Expenses 2023: $1,320,027Net Income 2023: $89,0232023Revenue 2024: $1,260,893Expenses 2024: $1,258,147Net Income 2024: $2,7462024

Highlighted filing

2011

Revenue-
Expenses$1,188,095
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,124,175
Mission and Program Overview

Major Activities

Activity 2
Fort lone tree is a camp developed and designed for 8-12 year old campers. Campers at fort lone tree are given the opportunity to enjoy god's creation and the outdoors. Bible studies are taught during each activity and around the campfire each evening. Children are able to try new activities and develop new skills. As campers return to camp, training programs are available to them that introduce them to responsibility and teamwork. Campers are given the opportunity to serve others and live out their christian faith. As campers progress they are given more responsibility and develop leadership skills. Campers are taught how to communicate, solve problems, set and plan goals, all from a biblical perspective. Many campers return to be a part of summer staff when they become of age.
Activity 3
Lone tree missions is a program designed to give high school age children a chance to serve others less fortunate than themselves. The current program offered is on the alamo navajo indian reservation. Projects include replacing leaking roofs, repair stucco walls, replace broken windows and yard clean-up. The children contribute the money needed to buy the materials and the children do the actual work under the supervision of several lone tree staff. The children live in simple quarters, sleeping on mattresses on the floor, and work together to prepare their own meals and clean-up. These projects are an incredible way to get children to serve others while realizing how much we have all been blessed with and often take for granted.
Filing and Contact Details

Filer

EIN
85-0285251
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IRS990/Activity2/Description0FORT LONE TREE IS A CAMP DEVELOPED AND DESIGNED FOR 8-12 YEAR OLD CAMPERS. CAMPERS AT FORT LONE TREE ARE GIVEN THE OPPORTUNITY TO ENJOY GOD'S CREATION AND THE OUTDOORS. BIBLE STUDIES ARE TAUGHT DURING EACH ACTIVITY AND AROUND THE CAMPFIRE EACH EVENING. CHILDREN ARE ABLE TO TRY NEW ACTIVITIES AND DEVELOP NEW SKILLS. AS CAMPERS RETURN TO CAMP, TRAINING PROGRAMS ARE AVAILABLE TO THEM THAT INTRODUCE THEM TO RESPONSIBILITY AND TEAMWORK. CAMPERS ARE GIVEN THE OPPORTUNITY TO SERVE OTHERS AND LIVE OUT THEIR CHRISTIAN FAITH. AS CAMPERS PROGRESS THEY ARE GIVEN MORE RESPONSIBILITY AND DEVELOP LEADERSHIP SKILLS. CAMPERS ARE TAUGHT HOW TO COMMUNICATE, SOLVE PROBLEMS, SET AND PLAN GOALS, ALL FROM A BIBLICAL PERSPECTIVE. MANY CAMPERS RETURN TO BE A PART OF SUMMER STAFF WHEN THEY BECOME OF AGE.
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IRS990ScheduleD/OtherLiabilities/Description0PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1OTHER
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description4CABIN NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5DEFERRED ROOF REPAIR
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0100740
IRS990ScheduleD/TotalOfBookValueLandBuildings02909
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1046901
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal046901
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046901
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046901
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction05000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction16379
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BAL DUE ON CABIN
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EQUIP RENTS & FUEL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SPORTS ADVENTURE INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TIM WORRELL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CEO OWNED ENT.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0LONE TREE IS A CHRISTIAN BASED CAMP THAT USES THE OUTDOORS AND HIGH ADVENTURE TO TEACH EVERY DAY BIBLICAL PRINCIPLES AND ENCOURAGE CAMPERS IN THEIR CHRISTIAN WALK. BASIC LIFE SKILLS ARE TAUGHT TO CAMPERS ALONG WITH PROBLEM SOLVING, TEAM WORK, COMMUNICATION AND GOAL SETTING, ALL FROM A BIBLICAL PERSPECTIVE. SERVICE PROJECTS ARE SCHEDULED TO GIVE CHILDREN A CHANCE TO SERVE OTHERS. OVER 4,800 PEOPLE ATTENDED CAMP IN 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS ONLY APPLICABLE TO THE FIRST 3 PROGRAM AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation2TIMOTHY WORRELL CHARLENE WORRELL PRESIDENT SECRETARY HUSBAND & WIFE, CO-FOUNDERS
IRS990ScheduleO/GeneralExplanation/Explanation3HARRY JONES 5508 SCR 1200 MIDLAND, TX 79706 BRIAN STOKES 110 COLLEGE BLVD W ROSWELL, NM 88201 STEVE MCCLAIN PO BOX 7246 RUIDOSO, NM 88355 MIKE TIMMONS 1634 PECAN DRIVE BROWNFIELD, TX 79316 JAMES HOBBS PO BOX 2505 RUIDOSO, NM 88355 TONY L NAJAR 418 TIERRA BERRENDA ROSWELL, NM 88201 TROY WILLIAMSON 9123 THORTON AVE NE ALBUQUERQUE, NM 87109
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING THE FORM AND PROVIDES A COPY OF THE 990 TO OTHER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5AT A FALL BOARD MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH ASKS FOR DISCLOSURE OF ANY CURRENT OR PENDING CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ENTIRE COMPENSATION PACKAGE IS SET AND APPROVED BY THE BOARD OF DIRECTORS, AND IS RECORDED IN THE BOARD MINUTES ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD APPROVES ALL SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation8GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY05390
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10203 SMOKEY BEAR BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0CAPITAN
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088316
IRS990/TheBooksAreInCareOf/NamePerson0TIMOTHY WORRELL
IRS990/TheBooksAreInCareOf/TelephoneNumber05753543322
IRS990/TotalAssets/BOY01872329
IRS990/TotalAssetsBOY01872329
IRS990/TotalAssets/EOY01786903
IRS990/TotalAssetsEOY01786903
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0181882
IRS990/TotalExpensesCurrentYear01188095
IRS990/TotalExpensesPriorYear01139621
IRS990/TotalFunctionalExpenses/Fundraising015147
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033157
IRS990/TotalFunctionalExpenses/ProgramServices01139791

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.20$2.91$1.47$0.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$1.33$1.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.33$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.46$1.36$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$1.39$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.30$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$1.87$1.28$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.32$1.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.13$1.66$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.16$1.71$1.14