Civic Intelligence

Girls Ranch Inc

990 • Fiscal year 2016 • EIN 27-5164833

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.GIRLSRANCHTN.ORG
853 N Church StreetMurfreesboro, TN 37130

(615) 354-8683

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,332

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$197,348

Up $14,782 (+8.1%) from 2015

Net Assets

Up

$109,604

Up $18,229 (+20%) from 2015

Liabilities

Down

$87,744

Down $3,447 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$70,812

Up $5,473 (+8.4%) from 2015

Expenses

Up

$52,583

Up $10,575 (+25%) from 2015

Net Income

Down

$18,229

Down $5,102 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2016

Assets$197,348
Liabilities$87,744
Net Assets$109,604
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$70,812
Expenses$52,583
Net Income$18,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$70,812
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$144,912$139,233▼ $5,679
Rtn Earn Endowment Incm Other Fnds$91,375$109,604▲ $18,229
Cash and Non-Interest-Bearing Accounts$37,654$58,115▲ $20,461
Total Assets$182,566$197,348▲ $14,782
Liabilities
Other Liabilities$91,191$87,658▼ $3,533
Accounts Payable and Accrued Expenses-$86-
Total Liabilities$91,191$87,744▼ $3,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,375$109,604▲ $18,229
Total Liabilities and Net Assets / Fund Balance$182,566$197,348▲ $14,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,229$6,173$116,402
Land$28,000-$28,000
Other Land Buildings$1,004$10,634$11,638
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RitchieExecutive DirectorFT$7,332$7,332

Board Members and Trustees

NameTitle
Timothy RitchiePresident
Leigh BagwellSecretary
Donna RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,812
Change in Net Assets
$18,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,496
Salaries, Compensation, and Employee Benefits$8,087
Total Fundraising Expense$2,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$7,332-$7,332
Office Expenses-$6,426-$6,426
Depreciation Depletion$5,679--$5,679
Fees for Services Management$5,420--$5,420
Conferences and Meetings$4,447--$4,447
Interest$4,430--$4,430
Fees for Services Accounting-$3,020-$3,020
All Other Expenses$2,707--$2,707
Insurance-$1,993-$1,993
Payroll Taxes-$755-$755
Other Expenses$353-$1,815$353
Fees for Services Other--$300$300
Advertising-$300-$300
Travel-$110-$110
Total Functional Expenses$30,532$19,936$2,115$52,583
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$87,658
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
2017-11-01
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN AND ACCOMPANYING FINANCIAL STATEMENTS PRIOR TO THE ELECTRONIC FILING BEING PROCESSED.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030532
IRS990/TotalFunctionalExpensesGrp/TotalAmt052583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091191
IRS990/TotalLiabilitiesEOYAmt087744
IRS990/TotalLiabilitiesGrp/BOYAmt091191
IRS990/TotalLiabilitiesGrp/EOYAmt087744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030532
IRS990/TotalReportableCompFromOrgAmt07332
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0110
IRS990/TravelGrp/TotalAmt0110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GIRLSRANCHTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06158128374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FederalOriginalSubmissionId06232202017318vizo3pa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.188.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:52:08
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Todd
ReturnHeader/ReturnTs02017-11-14T11:48:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,348
Liabilities
$87,744
Net assets
$109,604
Revenue
$70,812
Expenses
$52,583
Net income
$18,229
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