Clydehurst Christian Ranch Inc
- Assets
- $3.8m
- Revenue
- $1.2m
- Investments
- $62.0
- Employees
- 114
- Location
- Billings, MT
- Founding
- 07/2009
- Data as of
- 12/2022
- EIN
- 20-8689095
Organization Overview
Clydehurst Christian Ranch Inc is located in Billings, MT. The organization was established in 2009. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Clydehurst Christian Ranch Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clydehurst Christian Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Clydehurst Christian Ranch Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING CAMPERS IN ACCORDANCE TO THE GREAT COMMISSION AS SET FORTH IN MATTHEW 28:19-20. EDUCATION INCLUDES PHYSICAL, MENTAL, MORAL, SPIRITUAL, AND SOCIAL TRAINING. WE ALSO TRAIN FAMILIES AND PROVIDE A SAFE HAVEN FOR THE SAME IN AN INVIGORATING OUTDOOR MOUNTAIN SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TOTAL OF 1018 CHILDREN AND TEENAGERS ATTENDED SUMMER YOUTH CAMPS AND 679 PEOPLE ATTENDED SUMMER FAMILY CAMPS. OFF-SEASON RETREATS TOTALED 821 PEOPLE. ALL GROUPS ATTENDED FOR TRAINING ACCORDING TO OUR MISSION STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Hardt Chairman | OfficerTrustee | 5 | $0 |
Ed Smith Treasurer | OfficerTrustee | 1 | $0 |
Rick Perkins Secretary | OfficerTrustee | 1 | $0 |
Trey Haidle Director | Trustee | 1 | $0 |
Mindy Keil Director | Trustee | 1 | $0 |
Roger Dayton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,373 |
| Noncash contributions included in lines 1a–1f | $23,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,373 |
| Total Program Service Revenue | $818,695 |
| Investment income | $2,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $94,667 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,560 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,193,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,950 |
| Compensation of current officers, directors, key employees. | $40,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $369 |
| Advertising and promotion | $170 |
| Office expenses | $28,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,491 |
| Travel | $1,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,036 |
| Insurance | $56,269 |
| All other expenses | $95,795 |
| Total functional expenses | $1,065,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,977 |
| Savings and temporary cash investments | $855,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,778,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $62 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,519 |
| Total assets | $3,818,091 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,689,582 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $128,509 |
| Total liabilities and net assets/fund balances | $3,818,091 |