Civic Intelligence

Bald Ridge Lodge Inc.

990 • Fiscal year 2020 • EIN 20-3690682

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.BALDRIDGELODGE.ORG

Refreshing map…

505 Lakeland Plaza 302Cumming, GA 30040

(770) 887-1220

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,088,361

Up $71,524 (+7.0%) from 2019

Net Assets

Down

$991,291

Down $25,293 (-2.5%) from 2019

Liabilities

Up

$97,070

Up $96,817 (+38268%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Up

$677,464

Up $30,497 (+4.7%) from 2019

Expenses

Up

$743,949

Up $46,365 (+6.6%) from 2019

Net Income

Down

-$66,485

Down $15,868 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,088,361
Liabilities$97,070
Net Assets$991,291
Open 2020 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

2020

Revenue$677,464
Expenses$743,949
Net Income-$66,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$677,464
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.

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 nutures the child, strengthens family relationships and allows the community to care for their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,522$604,621▼ $13,901
Cash and Non-Interest-Bearing Accounts$327,136$442,190▲ $115,054
Accounts Receivable$64,168$33,773▼ $30,395
Prepaid Expenses and Deferred Charges$7,011$7,777▲ $766
Total Assets$1,016,837$1,088,361▲ $71,524
Liabilities
Unsecured Notes Loans Payable-$96,502-
Accounts Payable and Accrued Expenses$253$568▲ $315
Total Liabilities$253$97,070▲ $96,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,584$991,291▼ $25,293
Total Net Assets Fund Balance$1,016,584$991,291▼ $25,293
Total Liabilities and Net Assets / Fund Balance$1,016,837$1,088,361▲ $71,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,458$218,555$734,013
Equipment$89,163$144,175$233,338
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Virgilio PascoeChairman
Jeff SmithPast Chairma
Adita PatelVice Chairma
Logan ButlerSecretary
Jerry BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,721
Program Service Revenue
$0
Investment Income
$743
Other Revenue
$0
All Other Contributions
$233,406
Change in Net Assets
$-66,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,464
Revenue Not Reported on Form 990
$47,747
Total Revenue per Audited Statements
$725,211
Total Revenue per Form 990
$677,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,914
Other Expenses$218,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,942$243,942-$487,884
Office Expenses$45,095$7,190-$52,285
Insurance$19,573$19,574-$39,147
Payroll Taxes$19,014$19,016-$38,030
Depreciation Depletion-$33,071-$33,071
Occupancy-$17,375-$17,375
Fees for Services Accounting-$10,375-$10,375
Other Expenses$4,959$3,855-$3,855
All Other Expenses-$3,098-$3,098
Travel-$2,116-$2,116
Advertising-$1,685-$1,685
Total Functional Expenses$343,490$400,459$0$743,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,504
Expenses per Audited Statements$743,949
Total Expenses per Form 990$743,949
Expenses Not Reported on Form 990$6,555
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director before filing and copies are made available to the governing bodies. Copies are provided upon written request.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee evaluates any conflict identified and determines the appropriate course of action.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee members gather comparative compensation information for all employees and makes recommendations to the entire executive committee based in part on such comparative data.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee member gathers comparative compensation information for all employees and makes recommendations to the entire executive committee based in part on such comparative data.”

Form 990, Page 6, Part VI, Line 19

“Government documents are very accessible and always made available upon request from any interested party.”

Filing and Contact Details

Filer

Filer Name
Bald Ridge Lodge Inc
EIN
20-3690682
Phone
7708871220
Address
505 LAKELAND PLAZA 302, CUMMING, GA 30040

Signing Officer

Name
Angela Dikes
Title
Executive Director
Phone
7708871220
Signed
2020-11-15

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
15

Preparer

Firm
Accountants Resource LLC
Address
327 DAHLONEGA ST STE A903, CUMMING, GA 30040-2492
Preparer
Christopher M Peterson CPA
Phone
6782055278
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 nutures the child, strengthens family relationships and allows the community to care for their own.”

Form 990, Part XI, Line 9

“Depreciation - book / tax difference -6,555”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Depreciation - book / tax difference 6,555”

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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/TotalCalendarYear170Grp/TotalAmt01246655
IRS990ScheduleA/TotalSupportAmt01251071
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047747
IRS990ScheduleD/EquipmentGrp/BookValueAmt089163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144175
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION - BOOK / TAX DIFFERENCE 6,555
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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 NUTURES THE CHILD, STRENGTHENS FAMILY RELATIONSHIPS AND ALLOWS THE COMMUNITY TO CARE FOR THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AND COPIES ARE MADE AVAILABLE TO THE GOVERNING BODIES. COPIES ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE EVALUATES ANY CONFLICT IDENTIFIED AND DETERMINES THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE MEMBERS GATHER COMPARATIVE COMPENSATION INFORMATION FOR ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE ENTIRE EXECUTIVE COMMITTEE BASED IN PART ON SUCH COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE MEMBER GATHERS COMPARATIVE COMPENSATION INFORMATION FOR ALL EMPLOYEES AND MAKES RECOMMENDATIONS TO THE ENTIRE EXECUTIVE COMMITTEE BASED IN PART ON SUCH COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENT DOCUMENTS ARE VERY ACCESSIBLE AND ALWAYS MADE AVAILABLE UPON REQUEST FROM ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION - BOOK / TAX DIFFERENCE -6,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0743949
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt097070
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IRS990/TotalLiabilitiesGrp/EOYAmt097070
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IRS990/TotalProgramServiceExpensesAmt0343490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677464
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088361
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IRS990/WebsiteAddressTxt0WWW.BALDRIDGELODGE.ORG
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708871220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALD RIDGE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0203690682
ReturnHeader/Filer/PhoneNum07708871220
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 LAKELAND PLAZA 302
ReturnHeader/Filer/USAddress/CityNm0CUMMING
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.228.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 DAHLONEGA ST STE A903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300402492
ReturnHeader/PreparerPersonGrp/PhoneNum06782055278
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PETERSON CPA
ReturnHeader/ReturnTs02020-11-06T09:19:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,361
Liabilities
$97,070
Net assets
$991,291
Revenue
$677,464
Expenses
$743,949
Net income
-$66,485
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