Civic Intelligence

Bald Ridge Lodge Inc.

990 • Fiscal year 2014 • EIN 20-3690682

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.BALDRIDGELODGE.COM
562 Lakeland Plaza30040

(770) 887-1220

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$952,595

Up $73,604 (+8.4%) from 2013

Net Assets

Up

$935,861

Up $97,518 (+12%) from 2013

Liabilities

Down

$16,734

Down $23,914 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

$634,925

No earlier filing loaded for comparison.

Expenses

Down

$537,407

Down $57,796 (-9.7%) from 2013

Net Income

$97,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $855,341Liabilities 2011: $36,224Net Assets 2011: $819,1172011Assets 2012: $856,821Liabilities 2012: $28,025Net Assets 2012: $828,7962012Assets 2013: $878,991Liabilities 2013: $40,648Net Assets 2013: $838,3432013Assets 2014: $952,595Liabilities 2014: $16,734Net Assets 2014: $935,8612014Assets 2015: $1,028,480Liabilities 2015: $6,138Net Assets 2015: $1,022,3422015Assets 2016: $1,076,885Liabilities 2016: $1,988Net Assets 2016: $1,074,8972016Assets 2017: $1,051,058Liabilities 2017: $2,929Net Assets 2017: $1,048,1292017Assets 2018: $1,050,090Liabilities 2018: $2,186Net Assets 2018: $1,047,9042018Assets 2019: $1,016,837Liabilities 2019: $253Net Assets 2019: $1,016,5842019Assets 2020: $1,088,361Liabilities 2020: $97,070Net Assets 2020: $991,2912020Assets 2021: $1,111,367Liabilities 2021: $2,372Net Assets 2021: $1,108,9952021Assets 2022: $1,258,362Liabilities 2022: $6,345Net Assets 2022: $1,252,0172022Assets 2023: $1,483,721Liabilities 2023: $8,113Net Assets 2023: $1,475,6082023Assets 2024: $1,826,072Liabilities 2024: $11,070Net Assets 2024: $1,815,0022024Assets 2025: $2,062,639Liabilities 2025: $11,318Net Assets 2025: $2,051,3212025

Highlighted filing

2014

Assets$952,595
Liabilities$16,734
Net Assets$935,861
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $552,552Expenses 2011: $548,255Net Income 2011: $4,2972011Revenue 2012: $538,068Expenses 2012: $528,555Net Income 2012: $9,5132012Expenses 2013: $595,2032013Revenue 2014: $634,925Expenses 2014: $537,407Net Income 2014: $97,5182014Revenue 2015: $680,356Expenses 2015: $593,875Net Income 2015: $86,4812015Revenue 2016: $649,416Expenses 2016: $596,862Net Income 2016: $52,5542016Revenue 2017: $593,265Expenses 2017: $620,033Net Income 2017: -$26,7682017Revenue 2018: $679,433Expenses 2018: $679,658Net Income 2018: -$2252018Revenue 2019: $646,967Expenses 2019: $697,584Net Income 2019: -$50,6172019Revenue 2020: $677,464Expenses 2020: $743,949Net Income 2020: -$66,4852020Revenue 2021: $811,811Expenses 2021: $748,774Net Income 2021: $63,0372021Revenue 2022: $876,991Expenses 2022: $797,848Net Income 2022: $79,1432022Revenue 2023: $1,235,824Expenses 2023: $1,100,832Net Income 2023: $134,9922023Revenue 2024: $1,477,984Expenses 2024: $1,235,863Net Income 2024: $242,1212024Revenue 2025: $1,607,624Expenses 2025: $1,421,098Net Income 2025: $186,5262025

Highlighted filing

2014

Revenue$634,925
Expenses$537,407
Net Income$97,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$634,925
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,898$687,081▼ $26,817
Cash and Non-Interest-Bearing Accounts$131,175$225,147▲ $93,972
Pledges and Grants Receivable$33,918$40,367▲ $6,449
Total Assets$878,991$952,595▲ $73,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,331$9,738▼ $25,593
Accounts Payable and Accrued Expenses$5,317$6,996▲ $1,679
Total Liabilities$40,648$16,734▼ $23,914
Net Assets / Fund Balance
Unrestricted Net Assets$838,343$935,861▲ $97,518
Total Net Assets Fund Balance$838,343$935,861▲ $97,518
Total Liabilities and Net Assets / Fund Balance$878,991$952,595▲ $73,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,970$107,043$734,013
Equipment$60,111$47,842$107,953
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lynn JacksonChairman
Jeff PruittChairman Elect
Mark MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,810
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$126,350
Change in Net Assets
$97,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,925
Total Revenue per Audited Statements
$634,925
Total Revenue per Form 990
$634,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,181
Other Expenses$134,165
Professional Fundraising Fees$13,061
Total Fundraising Expense$13,061
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,584$87,463-$314,047
Payroll Taxes$24,822$13,364-$38,186
Current Officers, Directors, Trustees, and Key Employees-$37,948-$37,948
Insurance$7,287$29,134-$36,421
Depreciation Depletion-$31,278-$31,278
Occupancy$13,577$12,053-$25,630
Fees for Services Professional Fundraising--$13,061$13,061
Travel$57$9,092-$9,149
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$1,787$2,671-$4,458
Office Expenses-$3,145-$3,145
Other Expenses$2,220$694-$694
Fees for Services Other$320--$320
Fees for Services Legal-$85-$85
Total Functional Expenses$277,748$246,598$13,061$537,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,407
Total Expenses per Audited Statements$537,407
Total Expenses per Form 990$537,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,061

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,389$43,389$954$42,435
Event 2$12,911$12,911$78$12,833
Total Events$56,300$56,300$13,139$43,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executivedirector before filing and copies aremade available to the governing bodies.copies are provided upon written request.”

Conflict of interest policy compliance Part VI line 12C

“The executive committee evaluates anyconflict identified and determines theappropriate course of action.”

CEO executive director top management comp Part VI line 15A

“The executive committee members gatherscomparative compensation informationfor all employees and makesrecommendations to the entire executivecommittee based in part on suchcomparative data.”

Other officer or key employee compensation Part VI line 15B

“The executive committee members gatherscomparative compensation informationfor all employees and makesrecommendations to the entire executivecommittee based in part on suchcomparative data.”

Governing documents etc available to public Part VI line 19

“Governing documents are very assessible and alway made available upon request fromany interested party.”

Filing and Contact Details

Filer

EIN
20-3690682

Signing Officer

Name
Heidi Snarey
Title
Executive Direc
Phone
7708871220
Signed
2014-11-04
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
24

Preparer

Preparer
Robert Delettera
Phone
7704420266
Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06996
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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.
IRS990/AllOtherContributionsAmt0126350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01787
IRS990/AllOtherExpensesGrp/TotalAmt04458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BALD RIDGE LODGE INC
IRS990/BooksInCareOfDetail/PhoneNum07708871220
IRS990/BooksInCareOfDetail/USAddress/AddressLine10562 LAKELAND PLAZA NO 302
IRS990/BooksInCareOfDetail/USAddress/City0Cumming
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131175
IRS990/CashNonInterestBearingGrp/EOYAmt0225147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037948
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056222
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0134165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097518
IRS990/CYSalariesCompEmpBnftPaidAmt0390181
IRS990/CYTotalExpensesAmt0537407
IRS990/CYTotalFundraisingExpenseAmt013061
IRS990/CYTotalProfFndrsngExpnsAmt013061
IRS990/CYTotalRevenueAmt0634925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031278
IRS990/DepreciationDepletionGrp/TotalAmt031278
IRS990/Desc0Our 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0277748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0320
IRS990/FeesForServicesOtherGrp/TotalAmt0320
IRS990/FeesForServicesProfFundraising/FundraisingAmt013061
IRS990/FeesForServicesProfFundraising/TotalAmt013061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056222
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0418113
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0634925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029134
IRS990/InsuranceGrp/ProgramServicesAmt07287
IRS990/InsuranceGrp/TotalAmt036421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687081
IRS990/LandBldgEquipCostOrOtherBssAmt0841966
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09738
IRS990/NetAssetsOrFundBalancesBOYAmt0838343
IRS990/NetAssetsOrFundBalancesEOYAmt0935861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012053
IRS990/OccupancyGrp/ProgramServicesAmt013577
IRS990/OccupancyGrp/TotalAmt025630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03145
IRS990/OfficeExpensesGrp/TotalAmt03145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2694
IRS990/OtherExpensesGrp/ProgramServicesAmt01094
IRS990/OtherExpensesGrp/ProgramServicesAmt12220
IRS990/OtherExpensesGrp/TotalAmt01094
IRS990/OtherExpensesGrp/TotalAmt15763
IRS990/OtherExpensesGrp/TotalAmt27128
IRS990/OtherExpensesGrp/TotalAmt3694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013364
IRS990/PayrollTaxesGrp/ProgramServicesAmt024822
IRS990/PayrollTaxesGrp/TotalAmt038186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040367
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0150987
IRS990/PYRevenuesLessExpensesAmt09547
IRS990/PYSalariesCompEmpBnftPaidAmt0433528
IRS990/PYTotalExpensesAmt0595203
IRS990/PYTotalProfFndrsngExpnsAmt010688
IRS990/PYTotalRevenueAmt0604750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt034125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69040
IRS990ScheduleA/PublicSupportPY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt0398772
IRS990ScheduleA/SubstantialContributorsTotAmt0178696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577468
IRS990ScheduleA/TotalSupportAmt0577616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734013
IRS990ScheduleD/EquipmentGrp/BookValueAmt060111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107953
IRS990ScheduleD/ExpensesSubtotalAmt0537407
IRS990ScheduleD/RevenueSubtotalAmt0634925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687081
IRS990ScheduleD/TotalExpensesPerForm990Amt0537407
IRS990ScheduleD/TotalRevenuePerForm990Amt0634925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537407
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01007
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056300
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BRL GOLF TRN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVEDIRECTOR BEFORE FILING AND COPIES AREMADE AVAILABLE TO THE GOVERNING BODIES.COPIES ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE EVALUATES ANYCONFLICT IDENTIFIED AND DETERMINES THEAPPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEMBERS GATHERSCOMPARATIVE COMPENSATION INFORMATIONFOR ALL EMPLOYEES AND MAKESRECOMMENDATIONS TO THE ENTIRE EXECUTIVECOMMITTEE BASED IN PART ON SUCHCOMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE MEMBERS GATHERSCOMPARATIVE COMPENSATION INFORMATIONFOR ALL EMPLOYEES AND MAKESRECOMMENDATIONS TO THE ENTIRE EXECUTIVECOMMITTEE BASED IN PART ON SUCHCOMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE VERY ASSESSIBLE AND ALWAY MADE AVAILABLE UPON REQUEST FROMANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878991
IRS990/TotalAssetsEOYAmt0952595
IRS990/TotalAssetsGrp/BOYAmt0878991
IRS990/TotalAssetsGrp/EOYAmt0952595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634810
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537407
IRS990/TotalGrossUBIAmt0115
IRS990/TotalLiabilitiesBOYAmt040648
IRS990/TotalLiabilitiesEOYAmt016734
IRS990/TotalLiabilitiesGrp/BOYAmt040648
IRS990/TotalLiabilitiesGrp/EOYAmt016734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09092
IRS990/TravelGrp/ProgramServicesAmt057
IRS990/TravelGrp/TotalAmt09149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0838343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0935861
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.BALDRIDGELODGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SNAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07708871220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALD RIDGE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0203690682
ReturnHeader/Filer/USAddress/AddressLine10562 LAKELAND PLAZA
ReturnHeader/Filer/USAddress/City0Cumming
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581764126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT L DELETTERA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011285 ELKINS ROAD SUITE H2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030076
ReturnHeader/PreparerPersonGrp/PhoneNum07704420266
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DELETTERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T17:10:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,595
Liabilities
$16,734
Net assets
$935,861
Revenue
$634,925
Expenses
$537,407
Net income
$97,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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