Civic Intelligence

Long Ranch

990EZ • Fiscal year 2014 • EIN 46-1778331

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 30, 2015

741 County Road 7235986

(256) 717-9512

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2483%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2452%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$144,909

Up $139,298 (+2483%) from 2013

Net Assets

$144,909

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$145,707

Up $139,998 (+2452%) from 2013

Expenses

Up

$6,409

Up $6,311 (+6440%) from 2013

Net Income

Up

$139,298

Up $133,687 (+2383%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $5,611Liabilities 2013: $02013Assets 2014: $144,909Liabilities 2014: $0Net Assets 2014: $144,9092014Assets 2015: $260,199Liabilities 2015: $0Net Assets 2015: $260,1992015Assets 2016: $366,840Liabilities 2016: $647Net Assets 2016: $366,1932016Assets 2017: $368,716Liabilities 2017: $659Net Assets 2017: $368,0572017Assets 2018: $369,231Liabilities 2018: $775Net Assets 2018: $368,4562018Assets 2019: $376,876Liabilities 2019: $2,685Net Assets 2019: $374,1912019Assets 2020: $358,794Liabilities 2020: $7,956Net Assets 2020: $350,8382020Assets 2021: $401,763Liabilities 2021: $1,620Net Assets 2021: $400,1432021Assets 2022: $397,886Liabilities 2022: $666Net Assets 2022: $397,2202022Assets 2023: $400,217Liabilities 2023: $534Net Assets 2023: $399,6832023Assets 2024: $384,170Net Assets 2024: $401,2712024

Highlighted filing

2014

Assets$144,909
Liabilities$0
Net Assets$144,909

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $5,709Expenses 2013: $98Net Income 2013: $5,6112013Revenue 2014: $145,707Expenses 2014: $6,409Net Income 2014: $139,2982014Revenue 2015: $136,620Expenses 2015: $21,330Net Income 2015: $115,2902015Revenue 2016: $124,636Expenses 2016: $18,642Net Income 2016: $105,9942016Revenue 2017: $82,323Expenses 2017: $80,460Net Income 2017: $1,8632017Revenue 2018: $89,658Expenses 2018: $89,257Net Income 2018: $4012018Revenue 2019: $99,714Expenses 2019: $93,980Net Income 2019: $5,7342019Revenue 2020: $70,574Expenses 2020: $93,929Net Income 2020: -$23,3552020Revenue 2021: $126,081Expenses 2021: $76,775Net Income 2021: $49,3062021Revenue 2022: $106,668Expenses 2022: $109,589Net Income 2022: -$2,9212022Revenue 2023: $123,937Expenses 2023: $121,474Net Income 2023: $2,4632023Revenue 2024: $145,812Expenses 2024: $144,758Net Income 2024: $1,0542024

Highlighted filing

2014

Revenue$145,707
Expenses$6,409
Net Income$139,298
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$158,792
Mission and Program Overview

Mission

To provide a christian residence, nutrition, and training for troubled teens.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES TO PROVIDE A RESIDENCE, NUTRITION, AND TRAINING TO TROUBLED TEENS TO DEVELOP THEM INTO STABLE AND PRODUCTIVE ADULTS THAT ARE DEDICATED TO SERVING THE LORD AND SAVIOR JESUS CHRIST.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LONGPresidentPT$0--
KRISTY LONGVice PresidentPT$0--
TAMMY HUGHESSecretary-$0--
BRIAN BAILEYTreasurer-$0--
TARA TOWNSENDDirector-$0--
MARY LANCEDirector-$0--
BARRY OWENSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,462$41,462$10,385$31,077
Total Events$41,462$41,462$13,085$28,377
Filing and Contact Details

Filer

EIN
46-1778331
Phone
2567179512

Signing Officer

Name
Paul Long
Title
President
Phone
2567179512
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jayson Higdon CPA
Phone
2568455637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 1,569.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BAILEY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02567179512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019748 ALABAMA HIGHWAY 227
IRS990EZ/BooksInCareOfDetail/USAddress/City0GROVE OAK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117330
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0139298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03354
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144909
IRS990EZ/FundraisingGrossIncomeAmt041462
IRS990EZ/GrossReceiptsAmt0158792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt045065
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN RESIDENCE, NUTRITION, AND TRAINING FOR TROUBLED TEENS.
IRS990EZ/PrintingPublicationsPostageAmt01486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES TO PROVIDE A RESIDENCE, NUTRITION, AND TRAINING TO TROUBLED TEENS TO DEVELOP THEM INTO STABLE AND PRODUCTIVE ADULTS THAT ARE DEDICATED TO SERVING THE LORD AND SAVIOR JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013085
IRS990EZ/SpecialEventsNetIncomeLossAmt028377
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06409
IRS990EZ/TotalRevenueAmt0145707
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONGRANCH4BOYS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0123039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123039
IRS990ScheduleA/TotalSupportAmt0123039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041462
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OLD TIMERS FOOTBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567179512
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG RANCH
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0461778331
ReturnHeader/Filer/PhoneNum02567179512
ReturnHeader/Filer/USAddress/AddressLine10741 COUNTY ROAD 72
ReturnHeader/Filer/USAddress/City0RAINSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101-A GRAND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0359671915
ReturnHeader/PreparerPersonGrp/PhoneNum02568455637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYSON HIGDON CPA
ReturnHeader/ReturnTs02015-05-15T09:19:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings