Civic Intelligence

Joy Ranch of South Dakota

EIN 87-1202375 • 501(c)3 • Florence, SD

NTEE P20

Profile

The organizations core mission is to help challenged individuals get a chance to meaningfully connect with horses.

16633 448th AvenueFlorence, SD 57235

www.joyranchofsd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,727,222

Up $263,946 (+4.1%) from 2023

Liabilities

Up

$106,860

Up $30,927 (+41%) from 2023

Net Assets

Up

$6,620,362

Up $233,019 (+3.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Up

$1,132,446

Up $165,353 (+17%) from 2023

Expenses

Up

$899,427

Up $33,584 (+3.9%) from 2023

Net Income

Up

$233,019

Up $131,769 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $6,084,246Liabilities 2022: $73,082Net Assets 2022: $6,011,1642022Assets 2023: $6,463,276Liabilities 2023: $75,933Net Assets 2023: $6,387,3432023Assets 2024: $6,727,222Liabilities 2024: $106,860Net Assets 2024: $6,620,3622024

Highlighted filing

2024

Assets$6,727,222
Liabilities$106,860
Net Assets$6,620,362
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $7,237,969Expenses 2022: $863,169Net Income 2022: $6,374,8002022Revenue 2023: $967,093Expenses 2023: $865,843Net Income 2023: $101,2502023Revenue 2024: $1,132,446Expenses 2024: $899,427Net Income 2024: $233,0192024

Highlighted filing

2024

Revenue$1,132,446
Expenses$899,427
Net Income$233,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,727,222
Liabilities
$106,860
Net assets
$6,620,362
Revenue
$1,132,446
Expenses
$899,427
Net income
$233,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.11$6.62$1.13$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.08$6.39$0.97$0.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.07$6.01$7.24$0.86$6.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,319,277
Mission and Program Overview

Mission

The organizations core mission is to help challenged individuals get a chance to meaningfully connect with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,505,837$4,822,507▲ $316,670
Land, Buildings, and Equipment, Net$1,010,898$1,036,905▲ $26,007
Cash and Non-Interest-Bearing Accounts$404,577$419,387▲ $14,810
Savings and Temporary Cash Investments$259,461$261,187▲ $1,726
Pledges and Grants Receivable$229,000$143,000▼ $86,000
Accounts Receivable$2,105$15,143▲ $13,038
Inventories for Sale or Use$2,814$14,272▲ $11,458
Prepaid Expenses and Deferred Charges$48,584$13,502▼ $35,082
Total Assets$6,463,276$6,727,222▲ $263,946
Other Assets Total-$1,319-
Liabilities
Accounts Payable and Accrued Expenses$36,001$67,985▲ $31,984
Deferred Revenue$39,932$38,875▼ $1,057
Total Liabilities$75,933$106,860▲ $30,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,283,465$6,488,192▲ $204,727
Net Assets With Donor Restrictions$103,878$132,170▲ $28,292
Total Net Assets Fund Balance$6,387,343$6,620,362▲ $233,019
Total Liabilities and Net Assets / Fund Balance$6,463,276$6,727,222▲ $263,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,422$52,348$720,770
Land$277,200-$277,200
Equipment$67,416$94,713$162,129
Other Land Buildings$23,867$47,448$71,315
Other Securities$4,822,507--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,505,163$363▲ $387,247-$4,822,507
2023$4,139,819-▲ $441,756-$4,505,163
2022-$4,480,298▼ $291,799-$4,139,819
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Joy NelsonPresident
Robb PetersonVice President
Bryon NoemMember
Chris SchilkenMember
Hugh BartelsMember
Michael CartneyMember
Michael KlattMember
Sister Barbara YoungerMember
Jan DebergSecretary
Douglas TribbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,092
Program Service Revenue
$337,317
Investment Income
$391,800
Other Revenue
$3,237
All Other Contributions
$167,355
Change in Net Assets
$233,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,703
Salaries, Compensation, and Employee Benefits$434,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,963$70,241-$351,204
Occupancy$175,818--$175,818
Depreciation Depletion$75,785--$75,785
Fees for Service Investment Mgmnt Fees-$66,669-$66,669
Other Employee Benefits$36,075$9,019-$45,094
Insurance-$32,572-$32,572
Payroll Taxes$22,910$5,728-$28,638
Office Expenses$21,416$6,446-$27,862
Fees for Services Accounting-$24,659-$24,659
Advertising$16,645--$16,645
Pension Plan Contributions$7,830$1,958-$9,788
Travel$3,065--$3,065
Other Expenses$861$155-$861
Total Functional Expenses$681,980$217,447$0$899,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,132
Fundraising Gross Income$150,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tim Tebow$193,087$150,000$7,570$142,430
1880s Night$144,632-$3,176-
Total Events$382,737$150,000$169,132$-19,132
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
No
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
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 governing body review Part VI line 11

“The tax preparer provides the return to the president of the board for review and approval prior to filing.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joy Ranch of South Dakota
EIN
87-1202375
In Care Of
% JOY NELSON
Phone
6058864622
Address
16633 448TH AVENUE, FLORENCE, SD 57235

Signing Officer

Name
Joy Nelson
Title
President
Phone
6058864622
Signed
2025-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Joy Nelson
Formed
2021
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
50

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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