RING LAKE RANCH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RING LAKE RANCH INC (EIN 83-0207900)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-21
IRS object ID
202142649349301104
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-21T12:19:47-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472018858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JMK Consulting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 443AddressLine1Txt
CitySheridanCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830207900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ring Lake Ranch IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRINGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 806AddressLine1Txt
CityDuboisCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMandy England ColePersonNm
Person TitlePresidentPersonTitleTxt
Phone3074552663PhoneNum
Signature2021-06-25SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMandyPersonFirstNm
Person LastEngland ColePersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJanet KamiPreparerPersonNm
PTINP01350803PTIN
Phone3077527753PhoneNum
Preparation2021-09-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Ring Lake RanchBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMandy England ColePrincipalOfficerNm
Gross Receipts$1,061,501GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.ringlake.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTo provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$290,909PYContributionsGrantsAmt
CY Contributions Grants$302,268CYContributionsGrantsAmt
PY Program Service Revenue$205,100PYProgramServiceRevenueAmt
CY Program Service Revenue$45,117CYProgramServiceRevenueAmt
PY Investment Income$88,920PYInvestmentIncomeAmt
CY Investment Income$137,804CYInvestmentIncomeAmt
PY Other Revenue$8,523PYOtherRevenueAmt
CY Other Revenue$3,692CYOtherRevenueAmt
PY Total Revenue$593,452PYTotalRevenueAmt
CY Total Revenue$488,881CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$246,407PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$234,729CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$44,923PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,043CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,135CYTotalFundraisingExpenseAmt
PY Other Expenses$270,324PYOtherExpensesAmt
CY Other Expenses$197,623CYOtherExpensesAmt
PY Total Expenses$561,654PYTotalExpensesAmt
CY Total Expenses$434,395CYTotalExpensesAmt
PY Revenues Less Expenses$31,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,486CYRevenuesLessExpensesAmt
Total Assets BOY$3,136,587TotalAssetsBOYAmt
Total Assets EOY$3,315,659TotalAssetsEOYAmt
Total Liabilities BOY$40,215TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,096,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,232,434NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$282,565ExpenseAmt
Revenue$45,117RevenueAmt
DescVery few guests were hosted during 2020 due to the Covid-19 restrictions.Desc
Total Program Service Expenses$282,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmanda VerheulPersonNm
Phone3074552663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1570 Trail Lake RoadAddressLine1Txt
CityDuboisCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82513ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Michael Norman
Director1.000.00Yes (X)$0$0$0
Alice Nicol
Director1.000.00Yes (X)$0$0$0
Wade Beavers
Director1.000.00Yes (X)$0$0$0
Zoe Kinnard
Director1.000.00Yes (X)$0$0$0
Stacey Donelson
Director1.000.00Yes (X)$0$0$0
Ryan Collins
Director1.000.00Yes (X)$0$0$0
Jessica Pratt
Treasurer1.000.00Yes (X)$0$0$0
Jeff Reed
Director1.000.00Yes (X)$0$0$0
Martha Stahl
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Mandy England Cole
President2.000.00Yes (X)$0$0$0Yes (X)
Susanne Seaton
Vice President1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$162,743GovernmentGrantsAmt
All Other Contributions$139,525AllOtherContributionsAmt
Total Contributions$302,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Business721210BusinessCd
Total Revenue Column$45,117TotalRevenueColumnAmt
Related Or Exempt Func Income$45,117RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,117TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,487TotalRevenueColumnAmt
Exclusion$44,487ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$658,962SecuritiesAmt
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$568,626SecuritiesAmt
Other$19OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$90,336SecuritiesAmt
Other$2,981OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,317TotalRevenueColumnAmt
Related Or Exempt Func Income$2,981RelatedOrExemptFuncIncomeAmt
Exclusion$90,336ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,667GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,975CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,692TotalRevenueColumnAmt
Related Or Exempt Func Income$3,692RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,881TotalRevenueColumnAmt
Related Or Exempt Func Income$51,790RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$134,823ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,892TotalAmt
Program Services$104,078ProgramServicesAmt
Management And General$61,357ManagementAndGeneralAmt
Fundraising$16,457FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,135TotalAmt
Program Services$6,948ProgramServicesAmt
Management And General$6,471ManagementAndGeneralAmt
Fundraising$1,716FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,419TotalAmt
Program Services$8,910ProgramServicesAmt
Management And General$8,053ManagementAndGeneralAmt
Fundraising$2,456FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,283TotalAmt
Program Services$11,518ProgramServicesAmt
Management And General$5,302ManagementAndGeneralAmt
Fundraising$1,463FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,488TotalAmt
Management And General$6,488ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,043TotalAmt
Fundraising$2,043FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,439TotalAmt
Management And General$21,439ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,636TotalAmt
Program Services$7,840ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,531TotalAmt
Program Services$8,772ProgramServicesAmt
Management And General$3,759ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,394TotalAmt
Program Services$3,757ProgramServicesAmt
Management And General$5,637ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,508TotalAmt
Program Services$15,757ProgramServicesAmt
Management And General$1,751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,907TotalAmt
Program Services$2,944ProgramServicesAmt
Management And General$1,963ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,822TotalAmt
Management And General$2,822ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,427TotalAmt
Program Services$43,427ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,568TotalAmt
Program Services$16,711ProgramServicesAmt
Management And General$1,857ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Food and housekeeping$16,804$16,804
Riding and outdoor programs$33,865$33,865
Seminar program expenses$1,234$1,234

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,395TotalAmt
Program Services$282,565ProgramServicesAmt
Management And General$127,695ManagementAndGeneralAmt
Fundraising$24,135FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,560BOYAmt
EOY$1,032EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,474BOYAmt
EOY$186,925EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,430BOYAmt
EOY$28,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,491,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$796,567LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$677,010BOYAmt
EOY$694,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,351,113BOYAmt
EOY$2,404,041EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,136,587BOYAmt
EOY$3,315,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,769BOYAmt
EOY$2,655EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,446BOYAmt
EOY$80,570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,215BOYAmt
EOY$83,225EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$186,888BOYAmt
EOY$186,888EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,909,484BOYAmt
EOY$3,045,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,096,372BOYAmt
EOY$3,232,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,136,587BOYAmt
EOY$3,315,659EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$54,486ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$96,134NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$14,558OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,094,399BeginningYearBalanceAmt
Contributions$66,468ContributionsAmt
Investment Earnings Or Losses$89,754InvestmentEarningsOrLossesAmt
Other Expenditures$86,412OtherExpendituresAmt
End Year Balance$1,164,209EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$926,463BeginningYearBalanceAmt
Contributions$154,999ContributionsAmt
Investment Earnings Or Losses$137,218InvestmentEarningsOrLossesAmt
Other Expenditures$124,281OtherExpendituresAmt
End Year Balance$1,094,399EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$836,644BeginningYearBalanceAmt
Contributions$213,233ContributionsAmt
Investment Earnings Or Losses-$33,212InvestmentEarningsOrLossesAmt
Other Expenditures$90,202OtherExpendituresAmt
End Year Balance$926,463EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$752,988BeginningYearBalanceAmt
Contributions$131,593ContributionsAmt
Investment Earnings Or Losses$77,412InvestmentEarningsOrLossesAmt
Other Expenditures$125,349OtherExpendituresAmt
End Year Balance$836,644EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$491,747BeginningYearBalanceAmt
Contributions$327,106ContributionsAmt
Investment Earnings Or Losses$34,513InvestmentEarningsOrLossesAmt
Other Expenditures$100,378OtherExpendituresAmt
End Year Balance$752,988EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.84000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,221OtherCostOrOtherBasisAmt
Book Value$104,221BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$977,067OtherCostOrOtherBasisAmt
Depreciation$459,439DepreciationAmt
Book Value$517,628BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,550OtherCostOrOtherBasisAmt
Depreciation$79,822DepreciationAmt
Book Value$17,728BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,225OtherCostOrOtherBasisAmt
Depreciation$165,851DepreciationAmt
Book Value$24,374BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,182OtherCostOrOtherBasisAmt
Depreciation$91,455DepreciationAmt
Book Value$30,727BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$694,678TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGuest DepositsDesc
Amt$80,570Amt
FieldValueIRS element (for citing)
Total Liability$80,570TotalLiabilityAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The President or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.
Conflict of interest policy compliance Part VI line 12cThe conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.
CEO executive director top management comp Part VI line 15aCompensation of the executive director and permanent staff is reviewed and adjusted annually by the Board of Directors.
Governing documents etc available to public Part VI line 19The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.
Cessation of or significant change to any program service Part III line 3Due to Covid-19 restrictions, seminars during 2020 were temporarily halted.
Explanation of other changes in net assets or fund balances Part XI line 9Book/tax depreciation and gain on sale differences.

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