Civic Intelligence

Royal Ridges Retreat at Andersen Ranch

990 • Fiscal year 2019 • EIN 94-3088285

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
PO BoxBattle Ground, WA 98604

(360) 686-3737

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,173

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,136,456

Down $119,817 (-3.7%) from 2018

Net Assets

Down

$2,856,313

Down $105,429 (-3.6%) from 2018

Liabilities

Down

$280,143

Down $14,388 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$836,434

Up $149,272 (+22%) from 2018

Expenses

Up

$941,863

Up $288,863 (+44%) from 2018

Net Income

Down

-$105,429

Down $139,591 (-409%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$3,136,456
Liabilities$280,143
Net Assets$2,856,313
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$836,434
Expenses$941,863
Net Income-$105,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$863,294
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.

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 rescue site for abused animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,177,324$2,952,718▼ $224,606
Rtn Earn Endowment Incm Other Fnds$1,231,132$2,549,742▲ $1,318,610
Pd in Cap Srpls Land Bldg Eqp Fund$1,730,610$306,571▼ $1,424,039
Cash and Non-Interest-Bearing Accounts$78,949$135,113▲ $56,164
Savings and Temporary Cash Investments-$48,625-
Total Assets$3,256,273$3,136,456▼ $119,817
Liabilities
Other Liabilities$282,996--
Mortgage Notes Payable Secured by Investment Property-$274,662-
Accounts Payable and Accrued Expenses$11,535$5,481▼ $6,054
Total Liabilities$294,531$280,143▼ $14,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,961,742$2,856,313▼ $105,429
Total Liabilities and Net Assets / Fund Balance$3,256,273$3,136,456▼ $119,817

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,668,327-$2,668,327
Buildings$434,347-$434,347
Equipment$81,755-$81,755
Other Land Buildings$52,500-$52,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua TaitExecutive DirectorFT$42,173$42,173

Board Members and Trustees

NameTitle
Brad EnarsonChairman
Jim BarrVice Chairman
Loren PetersSecretary
Robert RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,865
Program Service Revenue
$734,185
Investment Income
$1,793
Other Revenue
$50,591
All Other Contributions
$49,666
Change in Net Assets
$-105,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,600
Salaries, Compensation, and Employee Benefits$297,263
Total Fundraising Expense$4,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$259,270$0$259,270
Other Salaries and Wages$219,883$0$0$219,883
Occupancy$89,606$0$0$89,606
Current Officers, Directors, Trustees, and Key Employees$42,173$0$0$42,173
Payroll Taxes$35,207$0$0$35,207
Depreciation Depletion$0$24,941$0$24,941
Office Expenses$0$19,168$4,067$23,235
Insurance$0$19,649$0$19,649
Advertising$0$16,028$0$16,028
Interest$14,659$0$0$14,659
Fees for Services Accounting$0$10,200$0$10,200
Other Expenses$3,645$0$0$3,645
Information Technology$0$3,640$0$3,640
Payments to Affiliates$2,040$0$0$2,040
Fees for Services Legal$0$1,995$0$1,995
Total Functional Expenses$582,905$354,891$4,067$941,863
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
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
Filing and Contact Details

Filer

Filer Name
Royal Ridges Retreat
EIN
94-3088285
Phone
3606863737
Address
PO BOX, BATTLE GROUND, WA 98604

Signing Officer

Name
Joshua Tait
Title
Executive Director
Phone
3606863737
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Tait
Formed
2010
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
84
Volunteers
132

Preparer

Firm
Shields Tax & CPA Pllc
Address
1924 BROADWAY ST STE B, VANCOUVER, WA 98663
Preparer
Angel Mckee CPA
Phone
3606963877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NA”

Form 990, Part IX, Line 24E

“Sec 481 Adjustment 259270. 0. 259270. 0.”

Raw XML AppendixShowing 400 of 413 raw XML fields

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt081755
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ReturnHeader/FilingSecurityInformation/IPTm012:14:31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,136,456
Liabilities
$280,143
Net assets
$2,856,313
Revenue
$836,434
Expenses
$941,863
Net income
-$105,429
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