Civic Intelligence

Girls Ranch Inc

EIN 27-5164833 • 501(c)3 • Murfreesboro, TN

Profile

G.i.r.l.s. Ranch is a faith based organization dedicated to

853 N Church StreetMurfreesboro, TN 37130

www.girlsranchtn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$202,547

Up $5,199 (+2.6%) from 2016

Liabilities

Down

$85,803

Down $1,941 (-2.2%) from 2016

Net Assets

Up

$116,744

Up $7,140 (+6.5%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$52,873

Down $17,939 (-25%) from 2016

Expenses

Down

$45,733

Down $6,850 (-13%) from 2016

Net Income

Down

$7,140

Down $11,089 (-61%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $25,788Liabilities 2012: -$70Net Assets 2012: $25,8582012Assets 2013: $41,199Liabilities 2013: -$70Net Assets 2013: $41,2692013Assets 2014: $75,629Liabilities 2014: -$85Net Assets 2014: $75,7142014Assets 2015: $182,566Liabilities 2015: $91,191Net Assets 2015: $91,3752015Assets 2016: $197,348Liabilities 2016: $87,744Net Assets 2016: $109,6042016Assets 2017: $202,547Liabilities 2017: $85,803Net Assets 2017: $116,7442017

Highlighted filing

2017

Assets$202,547
Liabilities$85,803
Net Assets$116,744
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Expenses 2012: $10,5562012Revenue 2013: $32,550Expenses 2013: $17,139Net Income 2013: $15,4112013Revenue 2014: $51,164Expenses 2014: $24,144Net Income 2014: $27,0202014Revenue 2015: $65,339Expenses 2015: $42,008Net Income 2015: $23,3312015Revenue 2016: $70,812Expenses 2016: $52,583Net Income 2016: $18,2292016Revenue 2017: $52,873Expenses 2017: $45,733Net Income 2017: $7,1402017

Highlighted filing

2017

Revenue$52,873
Expenses$45,733
Net Income$7,140
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$202,547
Liabilities
$85,803
Net assets
$116,744
Revenue
$52,873
Expenses
$45,733
Net income
$7,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.86$1.17$0.53$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.88$1.10$0.71$0.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.91$0.91$0.65$0.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.51$0.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 12, 2017
Return Version
2017v2.2
Gross Receipts
$52,873
Mission and Program Overview

Mission

G.i.r.l.s. Ranch is a faith based organization dedicated to investing in the emotional and spiritual lives of troubled girls and to encourage them to live to their fullest potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,233$147,507▲ $8,274
Rtn Earn Endowment Incm Other Fnds$109,604$116,744▲ $7,140
Cash and Non-Interest-Bearing Accounts$58,115$55,040▼ $3,075
Total Assets$197,348$202,547▲ $5,199
Liabilities
Other Liabilities$87,658$85,717▼ $1,941
Accounts Payable and Accrued Expenses$86$86→ $0
Total Liabilities$87,744$85,803▼ $1,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,604$116,744▲ $7,140
Total Liabilities and Net Assets / Fund Balance$197,348$202,547▲ $5,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,996$10,406$116,402
Land$28,000-$28,000
Other Land Buildings$13,511$12,882$26,393
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Timothy RitchiePresident
Shannon RitchieExecutive Director
Leigh BagwellSecretary
Donna RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,873
Change in Net Assets
$7,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,852
Salaries, Compensation, and Employee Benefits$5,881
Total Fundraising Expense$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$7,078--$7,078
Depreciation Depletion$6,481--$6,481
Current Officers, Directors, Trustees, and Key Employees-$5,467-$5,467
Insurance-$4,991-$4,991
Interest$4,430--$4,430
Fees for Services Accounting-$3,420-$3,420
All Other Expenses$2,504--$2,504
Office Expenses-$2,231-$2,231
Other Expenses$1,971$180$420$1,971
Travel-$766-$766
Payroll Taxes-$414-$414
Advertising-$14-$14
Total Functional Expenses$27,830$17,483$420$45,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage - 1853 N Church Street$85,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president, executive director, and treasurer are all related family members. However, the executive director devotes significantly more time (more than 3x) than the other two members.”

Form 990 governing body review Part VI line 11

“The board of directors is provided a copy of the tax return and accompanying financial statements prior to the electronic filing being processed.”

Conflict of interest policy compliance Part VI line 12C

“Board of director meetings and staff meetings with personnel.”

Governing documents etc available to public Part VI line 19

“Per request of the organization or individual making an inquiry.”

Filing and Contact Details

Filer

Filer Name
Girls Ranch Inc
EIN
27-5164833
Address
853 N CHURCH STREET, MURFREESBORO, TN 37130

Signing Officer

Name
Shannon Ritchie
Title
Executive Direc
Phone
6158128374
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Bryan Todd
Phone
6158955675
Raw XML Appendix345 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027830
IRS990/TotalFunctionalExpensesGrp/TotalAmt045733
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt085803
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0766
IRS990/TravelGrp/TotalAmt0766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GIRLSRANCHTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06158128374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIRLS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GIRL
ReturnHeader/Filer/EIN0275164833
ReturnHeader/Filer/USAddress/AddressLine1Txt0853 N CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0687E8B4A25A337E32FAE73B6DC4E0C1D8F88A806
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0687E8B4A25A337E32FAE73B6DC4E0C1D8F88A806
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06232202018066rcu4y5j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.188.57
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTm009:50:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204016519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A Beasley and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MTCS Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158955675
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Todd
ReturnHeader/ReturnTs02018-03-07T08:47:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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