Civic Intelligence

Bald Ridge Lodge Inc.

990 • Fiscal year 2017 • EIN 20-3690682

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,550

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,051,058

Down $25,827 (-2.4%) from 2016

Net Assets

Down

$1,048,129

Down $26,768 (-2.5%) from 2016

Liabilities

Up

$2,929

Up $941 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Down

$593,265

Down $56,151 (-8.6%) from 2016

Expenses

Up

$620,033

Up $23,171 (+3.9%) from 2016

Net Income

Down

-$26,768

Down $79,322 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,051,058
Liabilities$2,929
Net Assets$1,048,129
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$593,265
Expenses$620,033
Net Income-$26,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$593,265
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$661,782$669,805▲ $8,023
Cash and Non-Interest-Bearing Accounts$381,674$315,321▼ $66,353
Pledges and Grants Receivable$33,132$59,437▲ $26,305
Prepaid Expenses and Deferred Charges$297$6,495▲ $6,198
Total Assets$1,076,885$1,051,058▼ $25,827
Liabilities
Accounts Payable and Accrued Expenses$1,988$2,929▲ $941
Total Liabilities$1,988$2,929▲ $941
Net Assets / Fund Balance
Unrestricted Net Assets$1,074,897$1,048,129▼ $26,768
Total Net Assets Fund Balance$1,074,897$1,048,129▼ $26,768
Total Liabilities and Net Assets / Fund Balance$1,076,885$1,051,058▼ $25,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,836$162,177$734,013
Equipment$97,969$74,090$172,059
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi SnareyExecutive DirectorFT$66,550$66,550

Board Members and Trustees

NameTitle
James MccoyChairman of the Board
Pam BowmanPast Chairman
Jimmy LaneVice Chairman
Carrie HamiltonCharmain Elect
Jeff SmithSecretary
Karl MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,539
Program Service Revenue
$0
Investment Income
$726
Other Revenue
$0
All Other Contributions
$115,792
Change in Net Assets
$-26,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,265
Total Revenue per Audited Statements
$593,265
Total Revenue per Form 990
$593,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,090
Other Expenses$159,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,114$87,192-$300,306
Current Officers, Directors, Trustees, and Key Employees-$125,395-$125,395
Occupancy$28,794$13,975-$42,769
Depreciation Depletion-$36,433-$36,433
Payroll Taxes$17,216$17,173-$34,389
Insurance$15,080$14,855-$29,935
Fees for Services Accounting-$9,747-$9,747
Travel$4,758$2,884-$7,642
Office Expenses-$3,999-$3,999
Fees for Services Management$2,677--$2,677
Fees for Services Other-$1,996-$1,996
Other Expenses$1,636$867-$867
Total Functional Expenses$283,275$336,758$0$620,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,033
Total Expenses per Audited Statements$620,033
Total Expenses per Form 990$620,033
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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
16

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

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01910
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IRS990ScheduleA/PublicSupportPY170Pct00.70960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896266
IRS990ScheduleA/TotalSupportAmt0898176
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734013
IRS990ScheduleD/EquipmentGrp/BookValueAmt097969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172059
IRS990ScheduleD/ExpensesSubtotalAmt0620033
IRS990ScheduleD/RevenueSubtotalAmt0593265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669805
IRS990ScheduleD/TotalExpensesPerForm990Amt0620033
IRS990ScheduleD/TotalRevenuePerForm990Amt0593265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620033
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01051058
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IRS990/TotalContributionsAmt0592539
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620033
IRS990/TotalGrossUBIAmt0726
IRS990/TotalLiabilitiesBOYAmt01988
IRS990/TotalLiabilitiesEOYAmt02929
IRS990/TotalLiabilitiesGrp/BOYAmt01988
IRS990/TotalLiabilitiesGrp/EOYAmt02929
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283275
IRS990/TotalReportableCompFromOrgAmt066550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02884
IRS990/TravelGrp/ProgramServicesAmt04758
IRS990/TravelGrp/TotalAmt07642
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01074897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048129
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
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/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALD RIDGE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0203690682
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 LAKELAND PLAZA
ReturnHeader/Filer/USAddress/CityNm0Cumming
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09550051E93DAD5B6A214A94257C8A81D231CCB9F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.244.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm007:21:32
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DELETTERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T07:20:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,058
Liabilities
$2,929
Net assets
$1,048,129
Revenue
$593,265
Expenses
$620,033
Net income
-$26,768
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