Civic Intelligence

New Day Ranch Inc.

990 • Fiscal year 2022 • EIN 27-4722366

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 09, 2023

Organization Profilewww.newdaynky.org
14838 Rosenstiel RdVerona, KY 41092

(859) 814-6740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$274,425

Up $42,094 (+18%) from 2021

Net Assets

Up

$274,425

Up $42,094 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$348,513

Up $110,483 (+46%) from 2021

Expenses

Up

$306,419

Up $64,511 (+27%) from 2021

Net Income

Up

$42,094

Up $45,972 (+1185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2020: $236,209Liabilities 2020: $0Net Assets 2020: $236,2092020Assets 2021: $232,331Liabilities 2021: $0Net Assets 2021: $232,3312021Assets 2022: $274,425Liabilities 2022: $0Net Assets 2022: $274,4252022Assets 2023: $295,831Liabilities 2023: $25,375Net Assets 2023: $270,4562023Assets 2024: $258,437Liabilities 2024: $3,720Net Assets 2024: $254,7172024Assets 2025: $261,183Liabilities 2025: $0Net Assets 2025: $261,1832025

Highlighted filing

2022

Assets$274,425
Liabilities$0
Net Assets$274,425
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2020: $218,888Expenses 2020: $161,945Net Income 2020: $56,9432020Revenue 2021: $238,030Expenses 2021: $241,908Net Income 2021: -$3,8782021Revenue 2022: $348,513Expenses 2022: $306,419Net Income 2022: $42,0942022Revenue 2023: $332,027Expenses 2023: $335,996Net Income 2023: -$3,9692023Revenue 2024: $371,859Expenses 2024: $387,598Net Income 2024: -$15,7392024Revenue 2025: $318,683Expenses 2025: $312,217Net Income 2025: $6,4662025

Highlighted filing

2022

Revenue$348,513
Expenses$306,419
Net Income$42,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$348,513
Mission and Program Overview

Mission

To provide therapeutic and educational opportunities of people of all ages with use of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,502$250,596▲ $42,094
Cash and Non-Interest-Bearing Accounts$76,894$142,169▲ $65,275
Land, Buildings, and Equipment, Net$155,437$132,256▼ $23,181
Cap Stk Tr Prin Current Funds$23,829$23,829→ $0
Total Assets$232,331$274,425▲ $42,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,331$274,425▲ $42,094
Total Liabilities and Net Assets / Fund Balance$232,331$274,425▲ $42,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,624$50,123$87,747
Other Land Buildings$95,171$35,215$49,458
Equipment$-3,539$15,015$11,476
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elizabeth a LongPrincial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,528
Program Service Revenue
$100,253
Investment Income
$0
Other Revenue
$732
All Other Contributions
$181,434
Change in Net Assets
$42,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,345
Salaries, Compensation, and Employee Benefits$96,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$178,404--$178,404
Current Officers, Directors, Trustees, and Key Employees$45,400--$45,400
Other Salaries and Wages$34,530--$34,530
Fees for Services Management$20,555--$20,555
Other Employee Benefits$9,987--$9,987
Payroll Taxes$6,157--$6,157
Insurance$5,107--$5,107
Office Expenses$1,875--$1,875
Fees for Services Accounting$1,363--$1,363
Occupancy$1,200--$1,200
Other Expenses$15--$15
Total Functional Expenses$306,419$0$0$306,419
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Spouse”

Member election for additional members Part VI line 7A

“Spouse”

Governing body decisions Part VI line 7B

“Members of the board”

Committee meeting documentation Part VI line 8B

“INTERNAL”

Form 990 governing body review Part VI line 11

“Members of the board”

Governing documents etc available to public Part VI line 19

“Not available”

Filing and Contact Details

Filer

Filer Name
New Day Ranch
EIN
27-4722366
Address
14838 ROSENSTIEL RD, VERONA, KY 41092

Signing Officer

Name
Elizabeth A Long
Title
Principal Offic
Phone
8598146740
Signed
2023-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth a Long
Formed
2017
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Steven R Rosh CPA
Address
1871 Petersburg Rd, Hebron, KY 41048
Preparer
Steven R Rosh CPA
Phone
8595867227
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PART IX, LINE 11G”

List of other expenses Part IX line 24E

“PART IX, LINE 24E”

Raw XML Appendix333 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.

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ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0274722366
ReturnHeader/Filer/USAddress/AddressLine1Txt014838 ROSENSTIEL RD
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven R Rosh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 Petersburg Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hebron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041048
ReturnHeader/PreparerPersonGrp/PhoneNum08595867227
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Rosh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-11T07:37:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,425
Liabilities
$0
Net assets
$274,425
Revenue
$348,513
Expenses
$306,419
Net income
$42,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.19$3.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.55$3.72$3.88$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.25$2.70$3.32$3.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.49$3.06$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.38$2.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.19$1.62$0.57