Clydehurst Christian Ranch Inc
- Assets
- $3.8m
- Revenue
- $1.4m
- Investments
- $67.6k
- Employees
- 106
- Location
- Billings, MT
- Founding
- 07/2009
- Data as of
- 12/2021
- 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 12/2021, Clydehurst Christian Ranch Inc employed 106 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 12/2021, Clydehurst Christian Ranch Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 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
2021
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 1076 CHILDREN AND TEENAGERS ATTENDED SUMMER YOUTH CAMPS AND 679 PEOPLE ATTENDED SUMMER FAMILY CAMPS. OFF-SEASON RETREATS TOTALED 707 PEOPLE. ALL GROUPS ATTENDED FOR TRAINING ACCORDING TO OUR MISSION STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Schug Operations Director | Officer | 40 | $67,675 |
Scott Brownson Outreach Director | Officer | 40 | $67,675 |
Hollie Koenigsberg Program Director | Officer | 40 | $67,675 |
Rick Perkins Secretary | OfficerTrustee | 1 | $0 |
Rich Hardt Vice-Chairman | OfficerTrustee | 1 | $0 |
Paul Jones Chairman | OfficerTrustee | 5 | $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 | $455,934 |
| Noncash contributions included in lines 1a–1f | $67,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $455,934 |
| Total Program Service Revenue | $889,224 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,939 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,319 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,402,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $133 |
| 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. | $203,026 |
| Compensation of current officers, directors, key employees. | $40,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,663 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154 |
| Advertising and promotion | $0 |
| Office expenses | $36,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,279 |
| Travel | $2,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $335 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,432 |
| Insurance | $54,141 |
| All other expenses | $105,946 |
| Total functional expenses | $1,073,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,721 |
| Savings and temporary cash investments | $718,985 |
| 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 | $2,807,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $67,627 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,519 |
| Total assets | $3,770,206 |
| Accounts payable and accrued expenses | $1,635 |
| 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 | $1,635 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,439,233 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $329,338 |
| Total liabilities and net assets/fund balances | $3,770,206 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Clydehurst Christian Ranch Inc has recieved totaling $110,215.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: COVID-19 CAMP FUNDING INITIATIVE PHASE 1 | $100,000 |
Parsons Area Community Foundation Parsons, KS | | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $215 |
Endowment Analysis
| Beg. Balance | $21,514 |
| Ending Balance | $21,514 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent Healthcare Foundation Billings, MT | $88,857,513 | $8,266,509 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
C I O S Wilson, WY | $98,349,403 | $2,570,504 |
Youth With A Mission Of Montana A Corporation Lakeside, MT | $4,211,244 | $6,186,840 |
Evangelical Lutheran Good Samaritan Foundation Sioux Falls, SD | $102,471,128 | $9,259,464 |
The Lynn And Foster Friess Family Foundation Jackson, WY | $122,372,858 | $36,186,755 |
Christian Worship Hour Aberdeen, SD | $3,374,479 | $4,060,903 |
Refuge Foundation Billings, MT | $2,509,784 | $3,571,632 |
Fargo Union Mission Inc Fargo, ND | $6,248,468 | $4,299,626 |
Faith Ministries Inc Moscow, ID | $6,719,779 | $2,692,121 |
Gallatin Valley Young Mens Christian Association Inc Bozeman, MT | $7,033,541 | $1,852,453 |
Steer Inc Bismarck, ND | $6,400,196 | $1,967,390 |