Sabine Creek Ranch Traing Center
- Assets
- $151.9k
- Revenue
- $677.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Royse City, TX
- Founding
- Data as of
- 12/2022
- EIN
- 84-4953421
Organization Overview
Sabine Creek Ranch Traing Center is located in Royse City, TX. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sabine Creek Ranch Traing Center 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, Sabine Creek Ranch Traing Center generated $677.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $564.4k during the year ending 12/2022. While expenses have increased by 39.3% per year over the past 3 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
SABINE CREEK RANCH IS A FULL-SERVICE, PRIVATELY OWNED CAMP AND RETREAT CENTER LOCATED JUST 30 MINUTES FROM THE HEART OF DALLAS. WE HOST CONFERENCES, EVENTS, WEEKEND RETREATS, DAY CAMPS AND CAMPS ON A YEAR-ROUND BASIS. OUR GUESTS ENJOY A ROPES COURTS, SWIMMING POND WITH OBSTACLE COURSE AND BLOB, BB AND ARCHERY RANGE, GAME ROOM, CAMPFIRE AREAS, VARIOUS OUTDOOR GAMES, AND BEAUTIFUL FACILITIES AND GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A LOCATION FOR RETREAT FOR STUDENTS, FAMILIES AND MINISTERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauri Lea President | OfficerTrustee | 40 | $0 |
John Lea Vice President | OfficerTrustee | 30 | $0 |
David Underwood Secretary | OfficerTrustee | 20 | $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 | $9,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,600 |
| Total Program Service Revenue | $668,133 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $677,733 |
| 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 | $234,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,000 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,606 |
| Insurance | $7,731 |
| All other expenses | $54,439 |
| Total functional expenses | $564,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,365 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$14,008 |
| 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 | $31,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$7,673 |
| Total assets | $151,900 |
| Accounts payable and accrued expenses | -$46,068 |
| 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 | $2,793 |
| Total liabilities | -$43,275 |
| Net assets without donor restrictions | $179,977 |
| Net assets with donor restrictions | $15,198 |
| 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 | $151,900 |