Longview Ranch INC EIN 58-2654000 Form 990 (PDF) Claim this org

Longview Ranch INC FY2022 filing

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Provides outdoor Christian camping experiences for youth and groups. For fiscal year 2022 it reported $690K in revenue, $618K in expenses, and $713K in net assets.Pt I

Type
Religious organization · Religion
Location
Mosheim, TN
Website
www.longviewranch.com
Filings
5 on file (2020–2022)
Revenue
$690KFY2022
Expenses
$618K
Net assets
$713K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  58-2654000 Religious organization Mosheim, TN
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides outdoor Christian camping experiences for youth and groups.
Leadership
Matthew Nasekos · Executive Director · $68K
Money in and out
$690K revenue, $618K expenses
Bottom line
81% program efficiency
Where the money goes · FY2022
Total revenue
$690K
Pt VIII · Ln 12
Total expenses
$618K
Pt IX · Ln 25
Net assets
$713K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $72K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.15 Fundraising $0.04
Program efficiency
81%
of spending reaches programs
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$690K
FY2022▲ +16%
Expenses
$618K
FY2022▲ +23%
Total assets
$1.4M
FY2022▲ +3%
Total liabilities
$707K
FY2022+0.3%
Total revenue
$690K
Pt VIII · Ln 12
Total expenses
$618K
Pt IX · Ln 25
Net assets
$713K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$72K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLongview Ranch INC
EINHdr · item D58-2654000
Principal addressHdr · item CMosheim, TN
WebsiteHdr · item Jwww.longviewranch.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFJun 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$68,200Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Matthew Nasekos’s $71K as Executive Director is at the 71st percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Matthew Nasekos$71,000$68,800$68,200$61,846$11,077

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $499K of program spending, described in the organization's own filed words · FY2022.
01

Christian retreat facility for groups such as schools, churches, non-profit organizations, and others wishing to participate in the christian outdoor experience. Organization hosted 16 rental groups this year consisting of church, school, and non-profits. Groups ranged from day events, weekend events and multiple day events.

$336Kprogram expense
02

Christian residential camping facility for ages 6-17 in the summer. The organization held both day camp and overnight 5-6 day long camps with 257 children and youth in attendance. This year the organization held elementary and teen camps simultaneously. The live bold intern program had 5 interns.

$140Kprogram expense
03

Longview Retreats

(men's, women's, youth) - the men's retreat had 36 attendees. The women's retreat had 30 attendees and the youth retreat had 80 youth.

$24Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$393K · 57%
Contributions & grants$290K · 42%
Other revenue$7K · 1%
Program service revenue57%$393K
Contributions & grants42%$290K
Other revenue1%$7K
Investment income$4
Total revenueLn 12$690K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.15 Fundraising $0.04
Program services81%$499K
Management & general15%$95K
Fundraising4%$24K
Total functional expensesLn 25$618K

Balance Sheet

Part X · end of year
CashLn 1$129K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$707K
Total net assetsLn 32$713K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $129K · Operating expenses (Pt IX) $618K · Less non-cash grants $105K · Cash operating expenses/yr $513K
3.0 months
Where the money goes
Program services
Program services $499K · Total expenses $618K
81%
Management & General
Management & general $95K · Total expenses $618K
15%
Fundraising
Fundraising $24K · Total expenses $618K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $18K · Solicited contributions (3-yr avg) $240K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $290K · Total revenue $690K
42%
Government reliance
Government grants — · Total revenue $690K
Earned-income share
Program service revenue $393K · Total revenue $690K
57%
Investment reliance
Investment income $4 · Total revenue $690K
<0.01%
Program self-sufficiency
Program service revenue $393K · Total expenses $618K
64%
Growth & trend
Revenue growth (YoY)
This year $690K · Prior year $597K
+16%
Net-asset trend (YoY)
End of year $713K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $690K · Expenses $618K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $713K · Total assets $1.4M
50%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Matthew Nasekos · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $68K · Total expenses $618K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $201K · Total expenses $618K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 15%
Fundraising cost ratio 8%
Revenue growth 16%
Accounting fee ratio 0.9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$720K revenue · ⤓ 990 PDF
FY2023$558K revenue · ⤓ 990 PDF
FY2022$690K revenue · viewing · ⤓ 990 PDF
FY2021$597K revenue · ⤓ 990 PDF
FY2020$354K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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