Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2011 • EIN 23-7413017

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileWWW.BIGOAK.ORG

View Organization Page

200 Broad Street 3rd FL SteRoom/Suite B35901
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$24,920,856

Down $57,976 (-0.2%) from 2010

Net Assets

Up

$24,707,973

Up $12,434 (+0.1%) from 2010

Liabilities

Down

$212,883

Down $70,410 (-25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,414,128

Down $75,503 (-1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2010: $24,978,832Liabilities 2010: $283,293Net Assets 2010: $24,695,5392010Assets 2011: $24,920,856Liabilities 2011: $212,883Net Assets 2011: $24,707,9732011Assets 2012: $27,178,561Liabilities 2012: $145,700Net Assets 2012: $27,032,8612012Assets 2013: $30,368,445Liabilities 2013: $188,759Net Assets 2013: $30,179,6862013Assets 2014: $31,636,289Liabilities 2014: $138,902Net Assets 2014: $31,497,3872014Assets 2015: $32,586,953Liabilities 2015: $165,092Net Assets 2015: $32,421,8612015Assets 2016: $37,380,348Liabilities 2016: $312,354Net Assets 2016: $37,067,9942016Assets 2017: $41,870,618Liabilities 2017: $330,618Net Assets 2017: $41,540,0002017Assets 2018: $44,017,461Liabilities 2018: $466,943Net Assets 2018: $43,550,5182018Assets 2019: $49,861,768Liabilities 2019: $303,985Net Assets 2019: $49,557,7832019Assets 2020: $57,645,774Liabilities 2020: $777,678Net Assets 2020: $56,868,0962020Assets 2021: $68,210,031Liabilities 2021: $552,255Net Assets 2021: $67,657,7762021Assets 2022: $70,152,906Liabilities 2022: $773,525Net Assets 2022: $69,379,3812022Assets 2023: $81,234,767Liabilities 2023: $759,565Net Assets 2023: $80,475,2022023Assets 2024: $90,629,955Liabilities 2024: $1,326,721Net Assets 2024: $89,303,2342024

Highlighted filing

2011

Assets$24,920,856
Liabilities$212,883
Net Assets$24,707,973
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $6,489,6312010Expenses 2011: $6,414,1282011Expenses 2012: $6,209,7652012Revenue 2013: $8,705,137Expenses 2013: $6,635,822Net Income 2013: $2,069,3152013Revenue 2014: $8,838,030Expenses 2014: $7,405,317Net Income 2014: $1,432,7132014Revenue 2015: $9,788,401Expenses 2015: $7,626,399Net Income 2015: $2,162,0022015Revenue 2016: $11,471,100Expenses 2016: $7,787,919Net Income 2016: $3,683,1812016Revenue 2017: $11,638,728Expenses 2017: $8,513,520Net Income 2017: $3,125,2082017Revenue 2018: $14,278,318Expenses 2018: $8,965,775Net Income 2018: $5,312,5432018Revenue 2019: $12,787,925Expenses 2019: $9,917,827Net Income 2019: $2,870,0982019Revenue 2020: $15,200,669Expenses 2020: $10,048,703Net Income 2020: $5,151,9662020Revenue 2021: $23,919,818Expenses 2021: $12,524,749Net Income 2021: $11,395,0692021Revenue 2022: $23,729,354Expenses 2022: $16,275,680Net Income 2022: $7,453,6742022Revenue 2023: $23,616,227Expenses 2023: $16,141,008Net Income 2023: $7,475,2192023Revenue 2024: $23,854,841Expenses 2024: $17,200,374Net Income 2024: $6,654,4672024

Highlighted filing

2011

Revenue-
Expenses$6,414,128
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$16,099,929
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Filing and Contact Details

Filer

EIN
23-7413017
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO PROVIDE EARNINGS TO SUPPORT OPERATION OF THE RANCH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE RANCH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE TAX-EXEMPT UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE RANCH HAS NO UNRELATED BUSINESS TAXABLE INCOME; THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IF APPLICABLE, THE RANCH RECOGNIZES INTEREST RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES THAT THE RANCH HAS NO UNCERTAIN TAX POSITIONS. THE RANCH'S FEDERAL INFORMATIONAL RETURNS FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNREALIZED LOSS ON ASSETS IN PERPETUAL TRUST -907 CHANGE IN SPLIT-INTEREST AGREEMENTS -4,659 UNREALIZED LOSS ON INVESTMENTS -570,792 NET GAIN - LIFE INSURANCE 1,420
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3UNREALIZED LOSS ON ASSETS IN PERPETUAL TRUST -907 CHANGE IN SPLIT-INTEREST AGREEMENTS -4,659 UNREALIZED LOSS ON INVESTMENTS -570,792 NET GAIN - LIFE INSURANCE 1,420
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-574938
IRS990ScheduleD/OtherAssets/BookValue0725328
IRS990ScheduleD/OtherAssets/BookValue1678872
IRS990ScheduleD/OtherAssets/BookValue280724
IRS990ScheduleD/OtherAssets/BookValue338370
IRS990ScheduleD/OtherAssets/BookValue429550
IRS990ScheduleD/OtherAssets/Description0CSV - LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN PERPETUAL TR
IRS990ScheduleD/OtherAssets/Description3PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description4EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue04878776
IRS990ScheduleD/OtherLandBuildings/Depreciation07345446
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis012500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012211722
IRS990ScheduleD/OtherRevenues0-574938
IRS990ScheduleD/PermanentEndowmentEOYBalance00.28830
IRS990ScheduleD/RevenueNotRptdF9900-574938
IRS990ScheduleD/RevenueSubtotal07001500
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-574938
IRS990ScheduleD/TotalBookValueOtherAssets01552844
IRS990ScheduleD/TotalExpenses06414128
IRS990ScheduleD/TotalExpensesPerForm99006414128
IRS990ScheduleD/TotalOfBookValueLandBuildings04878776
IRS990ScheduleD/TotalRevenue07001500
IRS990ScheduleD/TotalRevenuePerForm99007001500
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06414128
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06426562
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 WESTMINISTER DR
IRS990ScheduleI/RecipientTable/AddressUS/City0RAINBOW CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0AL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode035906
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0300000
IRS990ScheduleI/RecipientTable/EINOfRecipient0630599635
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FUND SCHOOL OPER.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WESTBROOK CHRISTIAN SCHOOL

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,920,856
Liabilities
$212,883
Net assets
$24,707,973
Revenue
-
Expenses
$6,414,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$1.33$89.3$23.9$17.2$6.65
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.76$80.5$23.6$16.1$7.48
2022Detailed filing. Detailed filing data is available for this year.$70.2$0.77$69.4$23.7$16.3$7.45
2021Detailed filing. Detailed filing data is available for this year.$68.2$0.55$67.7$23.9$12.5$11.4
2020Detailed filing. Detailed filing data is available for this year.$57.6$0.78$56.9$15.2$10.0$5.15
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.30$49.6$12.8$9.92$2.87
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.47$43.6$14.3$8.97$5.31
2017Detailed filing. Detailed filing data is available for this year.$41.9$0.33$41.5$11.6$8.51$3.13
2016Detailed filing. Detailed filing data is available for this year.$37.4$0.31$37.1$11.5$7.79$3.68
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.17$32.4$9.79$7.63$2.16
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.14$31.5$8.84$7.41$1.43
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.19$30.2$8.71$6.64$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.15$27.0$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.21$24.7$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.28$24.7$6.49