Bald Ridge Lodge Inc.

990 • Fiscal year 2013 • EIN 20-3690682

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile WWW.BALDRIDGELODGE.COM

562 Lakeland Plaza30040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets49th percentile

Assets

$878,991

Up $22,170 (+2.6%) from 2012

Net Assets

$838,343

Up $9,547 (+1.2%) from 2012

Liabilities

$40,648

Up $12,623 (+45%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$595,203

Up $66,648 (+13%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$878,991

Liabilities$40,648

Net Assets$838,343

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$595,203

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.1
Gross Receipts: $604,750

Mission and Program Overview

Mission

Our mission is to provide a safe haven and counseling in a therapeutic environment for boys who are in need of protection, direction and supervision, in a manner that nurtures the child, strengthens family relationships and allows the community to care for their own.

Filing and Contact Details

Filer

EIN: 20-3690682

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ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2013-11-06
ReturnHeader/PreparerFirm/EIN	0	581764126
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT L DELETTERA CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11285 ELKINS ROAD SUITE H2A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30076
ReturnHeader/Preparer/Name	0	ROBERT DELETTERA
ReturnHeader/Preparer/Phone	0	7704420266
ReturnHeader/Preparer/SelfEmployed	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $878,991
Liabilities: $40,648
Net assets: $838,343
Revenue: -
Expenses: $595,203
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$0.01	$2.05	$1.61	$1.42	$0.19
2024Detailed filing. Detailed filing data is available for this year.	$1.83	$0.01	$1.82	$1.48	$1.24	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$1.48	$0.01	$1.48	$1.24	$1.10	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.26	$0.01	$1.25	$0.88	$0.80	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.81	$0.75	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.09	$0.10	$0.99	$0.68	$0.74	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.65	$0.70	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.68	$0.68	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.59	$0.62	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.07	$0.65	$0.60	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.03	$0.01	$1.02	$0.68	$0.59	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.95	$0.02	$0.94	$0.63	$0.54	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.88	$0.04	$0.84		$0.60
2012Summary only. Only limited summary data is available for this year.	$0.86	$0.03	$0.83	$0.54	$0.53	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.86	$0.04	$0.82	$0.55	$0.55	$0.00