Civic Intelligence

Sunrise Acres Ranch

990 • Fiscal year 2017 • EIN 31-1283327

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
PO Box 376Barnesville, OH 43713

(740) 758-5518

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$4,066

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$691,193

Down $59,679 (-7.9%) from 2016

Net Assets

Down

$689,393

Down $59,679 (-8.0%) from 2016

Liabilities

Flat

$1,800

Flat from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Up

$87,840

Up $10,164 (+13%) from 2016

Expenses

Down

$147,989

Down $27,655 (-16%) from 2016

Net Income

Up

-$60,149

Up $37,819 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $695,878Liabilities 2011: $1,736Net Assets 2011: $694,1422011Assets 2012: $681,797Liabilities 2012: $1,800Net Assets 2012: $679,9972012Assets 2013: $935,108Liabilities 2013: $1,800Net Assets 2013: $933,3082013Assets 2014: $891,197Liabilities 2014: $1,800Net Assets 2014: $889,3972014Assets 2015: $835,547Liabilities 2015: $1,800Net Assets 2015: $833,7472015Assets 2016: $750,872Liabilities 2016: $1,800Net Assets 2016: $749,0722016Assets 2017: $691,193Liabilities 2017: $1,800Net Assets 2017: $689,3932017Assets 2018: $760,784Liabilities 2018: $1,800Net Assets 2018: $758,9842018Assets 2019: $902,652Liabilities 2019: $1,800Net Assets 2019: $900,8522019Assets 2020: $1,074,247Liabilities 2020: $7,050Net Assets 2020: $1,067,1972020Assets 2021: $1,090,986Liabilities 2021: $1,800Net Assets 2021: $1,089,1862021Assets 2022: $1,120,186Liabilities 2022: $1,800Net Assets 2022: $1,118,3862022Assets 2023: $1,108,784Liabilities 2023: $1,800Net Assets 2023: $1,106,9842023Assets 2024: $1,034,448Liabilities 2024: $1,800Net Assets 2024: $1,032,6482024Assets 2025: $1,043,631Liabilities 2025: $1,800Net Assets 2025: $1,041,8312025

Highlighted filing

2017

Assets$691,193
Liabilities$1,800
Net Assets$689,393
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $81,9652011Expenses 2012: $106,4582012Expenses 2013: $83,9662013Revenue 2014: $84,087Expenses 2014: $127,998Net Income 2014: -$43,9112014Revenue 2015: $96,303Expenses 2015: $151,953Net Income 2015: -$55,6502015Revenue 2016: $77,676Expenses 2016: $175,644Net Income 2016: -$97,9682016Revenue 2017: $87,840Expenses 2017: $147,989Net Income 2017: -$60,1492017Revenue 2018: $88,551Expenses 2018: $83,598Net Income 2018: $4,9532018Revenue 2019: $250,699Expenses 2019: $108,723Net Income 2019: $141,9762019Revenue 2020: $263,196Expenses 2020: $96,853Net Income 2020: $166,3432020Revenue 2021: $153,994Expenses 2021: $131,013Net Income 2021: $22,9812021Revenue 2022: $159,262Expenses 2022: $129,171Net Income 2022: $30,0912022Revenue 2023: $190,775Expenses 2023: $202,626Net Income 2023: -$11,8512023Revenue 2024: $118,607Expenses 2024: $190,354Net Income 2024: -$71,7472024Revenue 2025: $122,842Expenses 2025: $110,151Net Income 2025: $12,6912025

Highlighted filing

2017

Revenue$87,840
Expenses$147,989
Net Income-$60,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$87,840
Mission and Program Overview

Mission

To provide housing for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,732$536,732→ $0
Savings and Temporary Cash Investments$209,780$150,101▼ $59,679
Loans From Officers Directors$0--
Total Assets$750,872$691,193▼ $59,679
Other Assets Total$4,360$4,360→ $0
Liabilities
Other Liabilities$1,800$1,800→ $0
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,800$1,800→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$749,072$689,393▼ $59,679
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$749,072$689,393▼ $59,679
Total Liabilities and Net Assets / Fund Balance$750,872$691,193▼ $59,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$536,732-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne ClarkBoard MemberPT$4,066$4,066

Board Members and Trustees

NameTitle
George BallogPresident
Terry HickmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,597
Investment Income
$3,117
Other Revenue
$11,126
Change in Net Assets
$-60,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,800$0$0$63,800
Occupancy$17,984--$17,984
Fees for Services Management-$13,160-$13,160
Insurance$11,706--$11,706
Office Expenses$2,876--$2,876
Travel$841--$841
Total Functional Expenses$134,829$13,160$0$147,989
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Sunrise Acres Ranch does not have any committees”

Form 990, Part VI, Section B, Line 11B

“reviews at board meeting”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Sunrise Acres Ranch
EIN
31-1283327
Phone
7407585518
Address
PO Box 376, Barnesville, OH 43713

Signing Officer

Name
George Ballog
Title
President
Phone
7407585518
Signed
2017-11-15

Organization Details

Principal Officer
George Ballog
Formed
1990
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML Appendix391 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536732
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sunrise Acres Ranch does not have any committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviews at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750872
IRS990/TotalAssetsEOYAmt0691193
IRS990/TotalAssetsGrp/BOYAmt0750872
IRS990/TotalAssetsGrp/EOYAmt0691193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147989
IRS990/TotalGrossUBIAmt07650
IRS990/TotalLiabilitiesBOYAmt01800
IRS990/TotalLiabilitiesEOYAmt01800
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt01800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0134829
IRS990/TotalProgramServiceRevenueAmt073597
IRS990/TotalReportableCompFromOrgAmt04066
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07650
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0841
IRS990/TravelGrp/TotalAmt0841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689393
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 376
IRS990/USAddress/CityNm0Barnesville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Ballog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07407585518
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE ACRES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0311283327
ReturnHeader/Filer/PhoneNum07407585518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 376
ReturnHeader/Filer/USAddress/CityNm0Barnesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043713
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.249.241
ReturnHeader/ReturnTs02017-11-15T13:54:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$691,193
Liabilities
$1,800
Net assets
$689,393
Revenue
$87,840
Expenses
$147,989
Net income
-$60,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.11$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.12$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.26$0.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.10$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.08