Civic Intelligence

Royal Ridges Retreat at Andersen Ranch

990 • Fiscal year 2013 • EIN 94-3088285

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profileroyalridges.org
PO Box 301098604

(360) 686-3737

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,413,711

Up $158,399 (+13%) from 2012

Net Assets

Up

$1,042,477

Up $3,725 (+0.4%) from 2012

Liabilities

Up

$371,234

Up $154,674 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

$478,727

No earlier filing loaded for comparison.

Expenses

Up

$473,785

Up $58,043 (+14%) from 2012

Net Income

$4,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,269,334Liabilities 2010: $242,608Net Assets 2010: $1,026,7262010Assets 2011: $1,272,194Liabilities 2011: $240,607Net Assets 2011: $1,031,5872011Assets 2012: $1,255,312Liabilities 2012: $216,560Net Assets 2012: $1,038,7522012Assets 2013: $1,413,711Liabilities 2013: $371,234Net Assets 2013: $1,042,4772013Assets 2014: $1,684,325Liabilities 2014: $364,106Net Assets 2014: $1,320,2192014Assets 2015: $1,682,841Liabilities 2015: $365,902Net Assets 2015: $1,316,9392015Assets 2016: $2,517,876Liabilities 2016: $312,041Net Assets 2016: $2,205,8352016Assets 2017: $3,227,973Liabilities 2017: $300,393Net Assets 2017: $2,927,5802017Assets 2018: $3,256,273Liabilities 2018: $294,531Net Assets 2018: $2,961,7422018Assets 2019: $3,136,456Liabilities 2019: $280,143Net Assets 2019: $2,856,3132019Assets 2020: $3,134,101Liabilities 2020: $335,816Net Assets 2020: $2,798,2852020Assets 2021: $3,105,853Liabilities 2021: $5,574Net Assets 2021: $3,100,2792021Assets 2022: $3,350,408Liabilities 2022: $13,598Net Assets 2022: $3,336,8102022Assets 2023: $4,117,047Liabilities 2023: $216,578Net Assets 2023: $3,900,4692023Assets 2024: $3,870,693Liabilities 2024: $16,291Net Assets 2024: $3,854,4022024

Highlighted filing

2013

Assets$1,413,711
Liabilities$371,234
Net Assets$1,042,477
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $561,110Expenses 2010: $334,218Net Income 2010: $226,8922010Expenses 2011: $370,5142011Expenses 2012: $415,7422012Revenue 2013: $478,727Expenses 2013: $473,785Net Income 2013: $4,9422013Revenue 2014: $782,513Expenses 2014: $504,778Net Income 2014: $277,7352014Revenue 2015: $547,837Expenses 2015: $551,155Net Income 2015: -$3,3182015Revenue 2016: $1,486,166Expenses 2016: $597,270Net Income 2016: $888,8962016Revenue 2017: $1,365,110Expenses 2017: $645,337Net Income 2017: $719,7732017Revenue 2018: $687,162Expenses 2018: $653,000Net Income 2018: $34,1622018Revenue 2019: $836,434Expenses 2019: $941,863Net Income 2019: -$105,4292019Revenue 2020: $458,818Expenses 2020: $516,846Net Income 2020: -$58,0282020Revenue 2021: $900,240Expenses 2021: $501,660Net Income 2021: $398,5802021Revenue 2022: $988,317Expenses 2022: $848,372Net Income 2022: $139,9452022Revenue 2023: $1,534,416Expenses 2023: $970,757Net Income 2023: $563,6592023Revenue 2024: $977,353Expenses 2024: $1,023,419Net Income 2024: -$46,0662024

Highlighted filing

2013

Revenue$478,727
Expenses$473,785
Net Income$4,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$478,727
Mission and Program Overview

Mission

To operate a Christian ministry through providing camping facilities, operating a retreat program, providing and training for homeless and or at risk individuals and providing a rescue site for abused animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,016$1,390,771▲ $142,755
Pd in Cap Srpls Land Bldg Eqp Fund$1,033,524$1,033,524→ $0
Cash and Non-Interest-Bearing Accounts$7,296$22,940▲ $15,644
Rtn Earn Endowment Incm Other Fnds$5,228$8,953▲ $3,725
Total Assets$1,255,312$1,413,711▲ $158,399
Liabilities
Other Liabilities$179,659$319,922▲ $140,263
Accounts Payable and Accrued Expenses$36,901$51,312▲ $14,411
Total Liabilities$216,560$371,234▲ $154,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,752$1,042,477▲ $3,725
Total Liabilities and Net Assets / Fund Balance$1,255,312$1,413,711▲ $158,399

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,893-$1,017,893
Buildings$309,347-$309,347
Equipment$43,274-$43,274
Other Land Buildings$20,257-$20,257
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron WangerExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Loren PeterChairman
Jim BarrVice Chairman
David DesousaSecretary
Brad EnarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,004
Program Service Revenue
$442,557
Investment Income
$6
Other Revenue
$3,160
All Other Contributions
$33,004
Change in Net Assets
$4,942

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,027
Salaries, Compensation, and Employee Benefits$194,758
Total Fundraising Expense$2,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,158--$100,158
Other Expenses$43,940$13,513$2,192$57,453
All Other Expenses$42,834--$42,834
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Other Employee Benefits$31,459--$31,459
Payroll Taxes$23,141--$23,141
Advertising-$20,626-$20,626
Interest-$15,397-$15,397
Insurance-$12,775-$12,775
Office Expenses-$11,007-$11,007
Conferences and Meetings-$1,975-$1,975
Fees for Services Accounting-$650-$650
Total Functional Expenses$348,274$123,319$2,192$473,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$319,922
Christian Investors Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 IV, Section C, Line 19

“Royal Ridges makes its governing documents available to the public by posting the following statement on its website under Contacts Royal Ridges is a 501c3 corporation. Its governing documents, conflict of interest policy and financial statements are available to the public by written request to Royal Ridges Retreat P.O. box 3010, Battle Ground, WA 98604”

Filing and Contact Details

Filer

EIN
94-3088285
Phone
3606863737

Signing Officer

Name
Ron Wanger
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Peter
Formed
2010
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Roger Castro
Phone
3606871169
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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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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01835804
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527728
IRS990ScheduleA/Total509Grp/TotalAmt01835804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01835804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309347
IRS990ScheduleD/EquipmentGrp/BookValueAmt043274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043274
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01017893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01017893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHRISTIAN INVESTORS FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390771
IRS990ScheduleD/TotalLiabilityAmt0319922
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royal Ridges makes its governing documents available to the public by posting the following statement on its website under Contacts Royal Ridges is a 501c3 corporation. Its governing documents, conflict of interest policy and financial statements are available to the public by written request to Royal Ridges Retreat P.O. box 3010, Battle Ground, WA 98604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255312
IRS990/TotalAssetsEOYAmt01413711
IRS990/TotalAssetsGrp/BOYAmt01255312
IRS990/TotalAssetsGrp/EOYAmt01413711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216560
IRS990/TotalLiabilitiesEOYAmt0371234
IRS990/TotalLiabilitiesGrp/BOYAmt0216560
IRS990/TotalLiabilitiesGrp/EOYAmt0371234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042477
IRS990/TotalOtherProgSrvcRevenueAmt0442557
IRS990/TotalProgramServiceExpensesAmt0348274
IRS990/TotalProgramServiceRevenueAmt0442557
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01413711
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010304 SE 10TH ST
IRS990/USAddress/City0VANCOUVER
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098664
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0royalridges.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROYAL RIDGES RETREAT AT ANDERSEN RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0943088285
ReturnHeader/Filer/PhoneNum03606863737
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3010
ReturnHeader/Filer/USAddress/City0BATTLE GROUND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGER G CASTRO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 W MAIN STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATTLE GROUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098604
ReturnHeader/PreparerPersonGrp/PhoneNum03606871169
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER CASTRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T03:28:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,711
Liabilities
$371,234
Net assets
$1,042,477
Revenue
$478,727
Expenses
$473,785
Net income
$4,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.98$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.22$3.90$1.53$0.97$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.99$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.90$0.50$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.80$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$0.84$0.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.96$0.69$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.30$2.93$1.37$0.65$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.21$1.49$0.60$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.37$1.32$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$0.78$0.50$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$0.48$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.22$1.04$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$0.37
2010Summary only. Only limited summary data is available for this year.$1.27$0.24$1.03$0.56$0.33$0.23