Civic Intelligence

Wiregrass Ranch Foundation Inc.

990EZ • Fiscal year 2021 • EIN 38-3867980

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWIREGRASSRANCHFOUNDATION.ORG
3717 Turman Loop Suite 102Wesley Chapel, FL 33544

(813) 781-9010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,064

Down $12,480 (-29%) from 2020

Net Assets

Down

$30,064

Down $12,480 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$12,480

Down $23 (-0.2%) from 2020

Net Income

Up

-$12,480

Up $23 (+0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2013: $22,151Liabilities 2013: $02013Assets 2015: $13,374Liabilities 2015: $4,0002015Assets 2016: $17,964Liabilities 2016: $02016Assets 2017: $25,057Liabilities 2017: $02017Assets 2018: $17,896Liabilities 2018: $02018Assets 2019: $55,047Liabilities 2019: $02019Assets 2020: $42,544Liabilities 2020: $0Net Assets 2020: $42,5442020Assets 2021: $30,064Liabilities 2021: $0Net Assets 2021: $30,0642021Assets 2022: $13,910Liabilities 2022: $0Net Assets 2022: $13,9102022Assets 2023: $15,958Liabilities 2023: $0Net Assets 2023: $15,9582023Assets 2024: $9,469Liabilities 2024: $0Net Assets 2024: $9,4692024

Highlighted filing

2021

Assets$30,064
Liabilities$0
Net Assets$30,064
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $27,166Expenses 2013: $8,248Net Income 2013: $18,9182013Revenue 2015: $34,908Expenses 2015: $58,267Net Income 2015: -$23,3592015Revenue 2016: $60,843Expenses 2016: $52,252Net Income 2016: $8,5912016Revenue 2017: $48,484Expenses 2017: $41,630Net Income 2017: $6,8542017Revenue 2018: $0Expenses 2018: $7,161Net Income 2018: -$7,1612018Revenue 2019: $42,438Expenses 2019: $5,287Net Income 2019: $37,1512019Revenue 2020: $0Expenses 2020: $12,503Net Income 2020: -$12,5032020Revenue 2021: $0Expenses 2021: $12,480Net Income 2021: -$12,4802021Revenue 2022: $0Expenses 2022: $16,154Net Income 2022: -$16,1542022Revenue 2023: $5,000Expenses 2023: $2,952Net Income 2023: $2,0482023Revenue 2024: $5,600Expenses 2024: $12,088Net Income 2024: -$6,4882024

Highlighted filing

2021

Revenue$0
Expenses$12,480
Net Income-$12,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

To serve the community by promoting education through scholarships to deserving students and helping disadvantaged youths through donations to youth charities.

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY BY PROMOTING LOCAL 4-H INITIATIVES IN PROVIDING YOUTH DEVELOPMENT OPPORTUNITIES.$10,862$12,274
TO SERVE THE COMMUNITY BY PROMOTING LOCAL 4-H INITIATIVES IN PROVIDING YOUTH DEVELOPMENT OPPORTUNITIES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLBY CHANDLERDirector-$0--
JD PORTER JRDirector-$0--
QUINN PORTERDirector-$0--
MARY BETH CHANDLERDirector-$0--
WIL ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wiregrass Ranch Foundation Inc
EIN
38-3867980
Phone
8137819010
Address
3717 TURMAN LOOP SUITE 102, WESLEY CHAPEL, FL 33544

Signing Officer

Name
Quinn Porter
Title
Director
Phone
8137819010
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
7295 MAIDENCANE CT, SEMINOLE, FL 33777
Preparer
Robert E White CPA
Phone
7276318458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: pasco county fair association cash contribution: 7,509”

Form 990-ez, Part I, Line 16

“Expenses promotional items 1,412 office expenses 70 total 1,482”

Form 990-ez, Part II, Line 24

“Computer 1,199 0 less accumulated depreciation 1,199 0 total 0 0”

Form 990-ez, Part III

“To serve the community by promoting education through scholarships to deserving students and helping disadvantaged youths through donations to youth charities.”

Form 990-ez, Part III, Line 31

“To serve the community by promoting local 4-h initiatives in providing youth development opportunities.”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JD PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08139737491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03717 TURMAN LOOP STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESLEY CHAPEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030064
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLBY CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JD PORTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QUINN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WIL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE COMMUNITY BY PROMOTING EDUCATION THROUGH SCHOLARSHIPS TO DESERVING STUDENTS AND HELPING DISADVANTAGED YOUTHS THROUGH DONATIONS TO YOUTH CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY BY PROMOTING LOCAL 4-H INITIATIVES IN PROVIDING YOUTH DEVELOPMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SERVE THE COMMUNITY BY PROMOTING LOCAL 4-H INITIATIVES IN PROVIDING YOUTH DEVELOPMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012480
IRS990EZ/TotalProgramServiceExpensesAmt012274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WIREGRASSRANCHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt085473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096164
IRS990ScheduleA/Total509Grp/TotalAmt0181637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PASCO COUNTY FAIR ASSOCIATION CASH CONTRIBUTION: 7,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL ITEMS 1,412 OFFICE EXPENSES 70 TOTAL 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 1,199 0 LESS ACCUMULATED DEPRECIATION 1,199 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE THE COMMUNITY BY PROMOTING EDUCATION THROUGH SCHOLARSHIPS TO DESERVING STUDENTS AND HELPING DISADVANTAGED YOUTHS THROUGH DONATIONS TO YOUTH CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SERVE THE COMMUNITY BY PROMOTING LOCAL 4-H INITIATIVES IN PROVIDING YOUTH DEVELOPMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137819010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIREGRASS RANCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0383867980
ReturnHeader/Filer/PhoneNum08137819010
ReturnHeader/Filer/USAddress/AddressLine1Txt03717 TURMAN LOOP SUITE 102
ReturnHeader/Filer/USAddress/CityNm0WESLEY CHAPEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07295 MAIDENCANE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033777
ReturnHeader/PreparerPersonGrp/PhoneNum07276318458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E WHITE CPA
ReturnHeader/ReturnTs02022-11-08T10:38:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0QUINN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,064
Liabilities
$0
Net assets
$30,064
Revenue
$0
Expenses
$12,480
Net income
-$12,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$5.60$12.1$6.49
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$5.00$2.95$2.05
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.00$16.2$16.2
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.00$12.5$12.5
2020Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$0.00$12.5$12.5
2019Summary only. Only limited summary data is available for this year.$55.0$0.00$42.4$5.29$37.2
2018Summary only. Only limited summary data is available for this year.$17.9$0.00$0.00$7.16$7.16
2017Summary only. Only limited summary data is available for this year.$25.1$0.00$48.5$41.6$6.85
2016Summary only. Only limited summary data is available for this year.$18.0$0.00$60.8$52.3$8.59
2015Summary only. Only limited summary data is available for this year.$13.4$4.00$34.9$58.3$23.4
2013Summary only. Only limited summary data is available for this year.$22.2$0.00$27.2$8.25$18.9