Civic Intelligence

Itawamba Crossroads Ranch

990 • Fiscal year 2020 • EIN 46-1477784

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization ProfileXROADSRANCH.ORG
716 Airport RoadFulton, MS 38843

(662) 585-3334

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,720

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,817,940

No earlier filing loaded for comparison.

Net Assets

$1,812,899

No earlier filing loaded for comparison.

Liabilities

$5,041

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

$709,452

No earlier filing loaded for comparison.

Expenses

$90,382

No earlier filing loaded for comparison.

Net Income

$619,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,817,940Liabilities 2020: $5,041Net Assets 2020: $1,812,8992020Assets 2021: $2,026,322Liabilities 2021: $12,984Net Assets 2021: $2,013,3382021Assets 2022: $2,442,588Liabilities 2022: $28,541Net Assets 2022: $2,414,0472022Assets 2023: $3,187,318Liabilities 2023: $81,319Net Assets 2023: $3,105,9992023Assets 2024: $3,376,638Liabilities 2024: $34,646Net Assets 2024: $3,341,9922024

Highlighted filing

2020

Assets$1,817,940
Liabilities$5,041
Net Assets$1,812,899
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $709,452Expenses 2020: $90,382Net Income 2020: $619,0702020Revenue 2021: $483,797Expenses 2021: $283,358Net Income 2021: $200,4392021Revenue 2022: $1,076,367Expenses 2022: $675,658Net Income 2022: $400,7092022Revenue 2023: $1,440,615Expenses 2023: $748,663Net Income 2023: $691,9522023Revenue 2024: $985,374Expenses 2024: $749,381Net Income 2024: $235,9932024

Highlighted filing

2020

Revenue$709,452
Expenses$90,382
Net Income$619,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$764,177
Mission and Program Overview

Mission

To provide high functioning special needs adults a safe, loving environment with supervised independence. Our goal is to provide activities and learning experiences focusing on each resident's abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$924,124-
Cash and Non-Interest-Bearing Accounts-$641,562-
Savings and Temporary Cash Investments-$249,520-
Prepaid Expenses and Deferred Charges-$2,734-
Total Assets$0$1,817,940▲ $1,817,940
Liabilities
Accounts Payable and Accrued Expenses-$5,041-
Total Liabilities$0$5,041▲ $5,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,812,899-
Total Net Assets Fund Balance$0$1,812,899▲ $1,812,899
Total Liabilities and Net Assets / Fund Balance$0$1,817,940▲ $1,817,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$878,154$7$878,161
Leasehold Improvements$27,819$713$28,532
Equipment$18,151$1,098$19,249
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SheffieldDirector ofPT$15,720$15,720

Board Members and Trustees

NameTitle
Claire NorthingtonBoard Member
Eddie PearsonBoard Member
Nelda BellBoard Member
Troy AllenBoard Member
Daniel MorganBoard Presid
Mary BarrettBoard Secret
Cheree BrownBoard Treasu
Jay MorganBoard Vice-p
Renae BennettExecutive Di
Sharla Saylors-jonesMed. Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$694,751
Program Service Revenue
$69,219
Investment Income
$207
Other Revenue
$-54,725
All Other Contributions
$483,977
Change in Net Assets
$619,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,452
Total Revenue per Audited Statements
$709,452
Total Revenue per Form 990
$709,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,634
Salaries, Compensation, and Employee Benefits$37,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,986--$34,986
Occupancy$27,473--$27,473
Other Expenses$12,915--$12,915
Insurance$5,778--$5,778
Payroll Taxes$2,762--$2,762
Office Expenses$2,501--$2,501
Information Technology$2,059--$2,059
Depreciation Depletion$1,818--$1,818
Advertising$90--$90
Total Functional Expenses$90,382$0$0$90,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,382
Total Expenses per Audited Statements$90,382
Total Expenses per Form 990$90,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Halo/sou$199,114-$9,122-
Total Events$199,114-$54,725$-54,725
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 2

“Mary barrett renae bennett board sec. Exec. Dir. Mother daniel morgan renae bennett board pres. Exec. Dir. Brother jay morgan renae bennett board v.p. Exec. Dir. Brother”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by cheree brown, board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for all employees are approved by the board. The executive director/founder has not taken a salary. All general and administrative services are currently volunteered.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided on request. Much of this information is also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Itawamba Crossroads Ranch
EIN
46-1477784
Phone
6625853334
Address
716 AIRPORT ROAD, FULTON, MS 38843

Signing Officer

Name
Renae Bennett
Title
Executive Director
Phone
6625853334
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Bennett
Formed
2020
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
750

Preparer

Firm
Je Vance & Company Pa
Address
PO BOX 1280/825 JEFFERSON ST, TUPELO, MS 38802
Preparer
David N Byrd
Phone
6628422123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets transfer from prior custodian org 1,193,829 in prior years the organization was accumulating start-up funds under a custodian organization. Therefore, in prior years the organizations activities were reported under the custodian's consolidated form 990. Beginning with 2020, the organization is independent and will report separate data.”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0199114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN HALO/SOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY BARRETT RENAE BENNETT BOARD SEC. EXEC. DIR. MOTHER DANIEL MORGAN RENAE BENNETT BOARD PRES. EXEC. DIR. BROTHER JAY MORGAN RENAE BENNETT BOARD V.P. EXEC. DIR. BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY CHEREE BROWN, BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR/FOUNDER HAS NOT TAKEN A SALARY. ALL GENERAL AND ADMINISTRATIVE SERVICES ARE CURRENTLY VOLUNTEERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED ON REQUEST. MUCH OF THIS INFORMATION IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS TRANSFER FROM PRIOR CUSTODIAN ORG 1,193,829 IN PRIOR YEARS THE ORGANIZATION WAS ACCUMULATING START-UP FUNDS UNDER A CUSTODIAN ORGANIZATION. THEREFORE, IN PRIOR YEARS THE ORGANIZATIONS ACTIVITIES WERE REPORTED UNDER THE CUSTODIAN'S CONSOLIDATED FORM 990. BEGINNING WITH 2020, THE ORGANIZATION IS INDEPENDENT AND WILL REPORT SEPARATE DATA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01817940
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01817940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694751
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090382
IRS990/TotalFunctionalExpensesGrp/TotalAmt090382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05041
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01812899
IRS990/TotalProgramServiceExpensesAmt090382
IRS990/TotalProgramServiceRevenueAmt069219
IRS990/TotalReportableCompFromOrgAmt015720
IRS990/TotalRevenueGrp/ExclusionAmt069219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709452
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01817940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0716 AIRPORT ROAD
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038843
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0XROADSRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION NEEDED ADDITIONAL TIME TO CLOSE OUT OUR FIRST YEAR OF OPERATIONS AND TO UNDERGO AN INDEPENDENT AUDIT AS REQUIRED BY MISSISSIPPI LAW.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625853334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITAWAMBA CROSSROADS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ITAW
ReturnHeader/Filer/EIN0461477784
ReturnHeader/Filer/PhoneNum06625853334
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640789840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JE VANCE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1280/825 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038802
ReturnHeader/PreparerPersonGrp/PhoneNum06628422123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N BYRD
ReturnHeader/ReturnTs02021-11-30T13:55:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,940
Liabilities
$5,041
Net assets
$1,812,899
Revenue
$709,452
Expenses
$90,382
Net income
$619,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.34$0.99$0.75$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.08$3.11$1.44$0.75$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$1.08$0.68$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.48$0.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.71$0.09$0.62
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