Civic Intelligence

Bald Ridge Lodge Inc.

990 • Fiscal year 2016 • EIN 20-3690682

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.BALDRIDGELODGE.COM
505 Lakeland PlazaCumming, GA 30040

(770) 887-1220

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,076,885

Up $48,405 (+4.7%) from 2015

Net Assets

Up

$1,074,897

Up $52,555 (+5.1%) from 2015

Liabilities

Down

$1,988

Down $4,150 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Down

$649,416

Down $30,940 (-4.5%) from 2015

Expenses

Up

$596,862

Up $2,987 (+0.5%) from 2015

Net Income

Down

$52,554

Down $33,927 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,076,885
Liabilities$1,988
Net Assets$1,074,897
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$649,416
Expenses$596,862
Net Income$52,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$649,416
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$660,819$661,782▲ $963
Cash and Non-Interest-Bearing Accounts$332,559$381,674▲ $49,115
Pledges and Grants Receivable$35,102$33,132▼ $1,970
Prepaid Expenses and Deferred Charges-$297-
Total Assets$1,028,480$1,076,885▲ $48,405
Liabilities
Accounts Payable and Accrued Expenses$6,138$1,988▼ $4,150
Total Liabilities$6,138$1,988▼ $4,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,342$1,074,897▲ $52,555
Total Net Assets Fund Balance$1,022,342$1,074,897▲ $52,555
Total Liabilities and Net Assets / Fund Balance$1,028,480$1,076,885▲ $48,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,269$143,744$734,013
Equipment$71,513$59,892$131,405
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam BowmanChairman of the Board
Lynn JacksonPast Chairman
Mark MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,760
Program Service Revenue
$0
Investment Income
$656
Other Revenue
$0
All Other Contributions
$199,052
Change in Net Assets
$52,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,416
Total Revenue per Audited Statements
$649,416
Total Revenue per Form 990
$649,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,788
Other Expenses$159,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,200--$299,200
Current Officers, Directors, Trustees, and Key Employees-$105,560-$105,560
Occupancy$28,568$15,518-$44,086
Payroll Taxes$24,415$8,613-$33,028
Depreciation Depletion-$30,857-$30,857
Insurance$19,687$6,012-$25,699
Fees for Services Accounting-$9,000-$9,000
Travel$971$6,477-$7,448
Office Expenses-$5,179-$5,179
Other Expenses$4,155$1,139-$1,139
All Other Expenses$322--$322
Fees for Services Legal-$65-$65
Conferences and Meetings-$55-$55
Total Functional Expenses$377,318$219,544$0$596,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,862
Total Expenses per Audited Statements$596,862
Total Expenses per Form 990$596,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Bald Ridge Lodge Inc
EIN
20-3690682
Address
505 LAKELAND PLAZA, Cumming, GA 30040

Signing Officer

Name
Heidi Snarey
Title
Executive Direc
Phone
7708871220
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
17

Preparer

Firm
Robert L Delettera CPA LLC
Address
11285 ELKINS ROAD SUITE H2A, Roswell, GA 30076
Preparer
Robert Delettera
Phone
7704420266
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0648760
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596862
IRS990/TotalGrossUBIAmt0656
IRS990/TotalLiabilitiesBOYAmt06138
IRS990/TotalLiabilitiesEOYAmt01988
IRS990/TotalLiabilitiesGrp/BOYAmt06138
IRS990/TotalLiabilitiesGrp/EOYAmt01988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06477
IRS990/TravelGrp/ProgramServicesAmt0971
IRS990/TravelGrp/TotalAmt07448
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01022342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01074897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.BALDRIDGELODGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SNAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07708871220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALD RIDGE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0203690682
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 LAKELAND PLAZA
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581764126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L DELETTERA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011285 ELKINS ROAD SUITE H2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07704420266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DELETTERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T06:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,885
Liabilities
$1,988
Net assets
$1,074,897
Revenue
$649,416
Expenses
$596,862
Net income
$52,554
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits