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Nonprofiteer
← SILVER CLIFF RANCH

Form 990 for tax year 2024

Filed by SILVER CLIFF RANCH.

Totals

Total revenue
$1,486,997
Total expenses
$1,492,798
Contributions and grants received
$500,419
Grants paid
$0
Program service revenue
$947,594
Investment income
$15,087
Other revenue
$23,897
Total assets, end of year
$1,399,885
Total liabilities, end of year
$1,082,555
Net assets or fund balances, end of year
$317,330
Program services expenses (Part IX)
$634,825
Management and general expenses
$857,973
Fundraising expenses
$0
Program service expenses (Part III)
$634,825

Program services were 42.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Claudia Oliveira

    Treasurer

    Total calculated
    $499,412
    From this org
    $0
    From related orgs
    $428,339
    Other
    $71,073
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,862 related
    Bonus
    $0 + $85,000 related
    Other
    $0 + $8,477 related
    Deferred
    $0 + $48,318 related
    Nontaxable benefits
    $0 + $22,755 related
    Filer's total
    $0 + $499,412 related

  • George Cowden III

    Vice-Chairman/Secretary

    Total calculated
    $120,809
    From this org
    $6,017
    From related orgs
    $114,792
    Other
    $0
    Hours/week
    1 + 9 related

  • Kevin Dinnin

    Chairman of the Board

    Total calculated
    $1,826,428
    From this org
    $0
    From related orgs
    $1,744,771
    Other
    $81,657
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $563,771 related
    Bonus
    $0
    Other
    $0 + $1,181,000 related
    Deferred
    $0 + $66,523 related
    Nontaxable benefits
    $0 + $15,134 related
    Filer's total
    $0 + $1,826,428 related

  • Alan Griffin

    Director

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Barbara Stubee

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kari Bass

    Director

    Total calculated
    $372,578
    From this org
    $0
    From related orgs
    $324,807
    Other
    $47,771
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,816 related
    Bonus
    $0 + $51,300 related
    Other
    $0 + $14,691 related
    Deferred
    $0 + $28,001 related
    Nontaxable benefits
    $0 + $19,770 related
    Filer's total
    $0 + $372,578 related

  • Robert K Feather

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Ownby Jr

    Director

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Scott Sharman

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Silas Ragsdale

    Director

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jonathan Skvarka

    Executive Director

    Total calculated
    $164,941
    From this org
    $154,365
    From related orgs
    $0
    Other
    $10,576
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $122,253
    Bonus
    $27,281
    Other
    $4,831
    Deferred
    $3,977
    Nontaxable benefits
    $6,599
    Filer's total
    $164,941

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
Pending construction of an on-facility residence for the Executive Director, housing costs for the individual are being paid for by the organization directly to the leaseholder. The Executive Director is being taxed at the actual cost of the lease on a monthly basis and it is included in the compensation figures.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS UTILIZING NATIONAL AND REGIONAL SALARY SURVEY DATA FOR EQUIVALENT POSITIONS WITH SIMILAR NONPROFIT ORGANIZATIONS. THE MARKET ANALYSIS IS EXAMINED BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION AND ANY COMPENSATION MODIFICATION IS RECOMMENDED AND DISCUSSED WITH THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. WITH THE CONCURRENCE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE, THE COMPENSATION IS INCLUDED IN THE ANNUAL OPERATING BUDGET WHICH IS CONTEMPLATED AND ACTED ON BY THE ENTIRE BOARD OF DIRECTORS. APPROVED COMPENSATION ADJUSTMENTS ARE RECORDED IN THE PERSONNEL RECORD OF THE EXECUTIVE DIRECTOR ALONG WITH THE RATIONALE FOR ANY COMPENSATION MODIFICATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
KEVIN DINNIN PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
22 April 2026
IRS schema version
2024v5.1
Source object
202601129349300825

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