Civic Intelligence

Itawamba Crossroads Ranch

990 • Fiscal year 2022 • EIN 46-1477784

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,442,588

Up $416,266 (+21%) from 2021

Net Assets

Up

$2,414,047

Up $400,709 (+20%) from 2021

Liabilities

Up

$28,541

Up $15,557 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$1,076,367

Up $592,570 (+122%) from 2021

Expenses

Up

$675,658

Up $392,300 (+138%) from 2021

Net Income

Up

$400,709

Up $200,270 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$2,442,588
Liabilities$28,541
Net Assets$2,414,047
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$1,076,367
Expenses$675,658
Net Income$400,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,102,134
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$1,282,589$1,557,875▲ $275,286
Savings and Temporary Cash Investments$509,092$506,044▼ $3,048
Cash and Non-Interest-Bearing Accounts$229,321$353,200▲ $123,879
Prepaid Expenses and Deferred Charges$5,320$15,163▲ $9,843
Pledges and Grants Receivable-$10,306-
Total Assets$2,026,322$2,442,588▲ $416,266
Liabilities
Accounts Payable and Accrued Expenses$12,984$28,541▲ $15,557
Total Liabilities$12,984$28,541▲ $15,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,338$2,414,047▲ $400,709
Total Net Assets Fund Balance$2,013,338$2,414,047▲ $400,709
Total Liabilities and Net Assets / Fund Balance$2,026,322$2,442,588▲ $416,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,629$31,074$1,024,703
Land$252,355-$252,355
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian RushingBoard Member
Dr Neil WaneeBoard Member
Neil GeorgeBoard 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
$743,974
Program Service Revenue
$356,192
Investment Income
$-432
Other Revenue
$-23,367
All Other Contributions
$571,395
Change in Net Assets
$400,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$88,800Fair Market Value (FMV)
Other Non Cash Contri Table3$76,157Fair Market Value (FMV)
Food Inventory1$74,790Fair Market Value (FMV)
Total Noncash Contributions14$239,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,367
Total Revenue per Audited Statements
$1,076,367
Total Revenue per Form 990
$1,076,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,132
Salaries, Compensation, and Employee Benefits$299,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,844--$275,844
Occupancy$163,622--$163,622
Fees for Services Management-$76,157-$76,157
Depreciation Depletion$49,848--$49,848
Insurance$33,548--$33,548
Other Expenses$27,652--$27,652
Payroll Taxes$23,682--$23,682
Fees for Services Accounting-$7,508-$7,508
Information Technology$6,763--$6,763
Travel$5,176--$5,176
Office Expenses-$3,642-$3,642
Advertising$2,216--$2,216
Total Functional Expenses$588,351$87,307$0$675,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,658
Total Expenses per Audited Statements$675,658
Total Expenses per Form 990$675,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn/soup$157,473-$25,767-
Total Events$157,473-$25,767$-25,767
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
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Bennett
Formed
2020
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
750

Preparer

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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,588
Liabilities
$28,541
Net assets
$2,414,047
Revenue
$1,076,367
Expenses
$675,658
Net income
$400,709
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