R-Ranch In The Mountains Ranch Owners Association Inc
- Assets
- $3.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Dahlonega, GA
- Founding
- 09/1992
- Data as of
- 12/2023
- EIN
- 58-1522147
Organization Overview
R-Ranch In The Mountains Ranch Owners Association Inc is located in Dahlonega, GA. The organization was established in 1992. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, R-Ranch In The Mountains Ranch Owners Association Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. R-Ranch In The Mountains Ranch Owners Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, R-Ranch In The Mountains Ranch Owners Association Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE FAMILY RECREATION AND OUTDOOR ENJOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
R-RANCH IN THE MOUNTAINS PROVIDES FAMILIES WITH THE OPPORTUNITY TO ENJOY HORSEBACK RIDING, SWIMMING, FISHING, HIKING, TENNIS, AND RUSTIC CABIN AND/OR RV CAMPING. THE ORGANIZATION PROVIDES UNPARALLELED MOUNTAIN VIEWS AS WELL AS PLENTY OF GREEN SPACE BETWEEN 140 SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Burton Director | Trustee | 2 | $0 |
Debi Chandler Treasurer | OfficerTrustee | 2 | $0 |
Monica Hunt Director | Trustee | 2 | $0 |
Iris Koplen President | OfficerTrustee | 2 | $0 |
Stephen Mcdonald Director | Trustee | 2 | $0 |
Randy Mercier Vice Preside | OfficerTrustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,974,418 |
| Investment income | $1,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,028 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,115 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,974,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $770,927 |
| Pension plan accruals and contributions | $4,998 |
| Other employee benefits | $95,142 |
| Payroll taxes | $61,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,084 |
| Advertising and promotion | $24,824 |
| Office expenses | $18,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,095 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,173 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,799 |
| Insurance | $179,047 |
| All other expenses | $229,732 |
| Total functional expenses | $2,556,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $337,863 |
| 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 | $35,230 |
| Net Land, buildings, and equipment | $2,566,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,237 |
| Total assets | $3,877,229 |
| Accounts payable and accrued expenses | $132,801 |
| 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 | $132,801 |
| Net assets without donor restrictions | $3,744,428 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,877,229 |