Civic Intelligence

Long Ranch

990EZ • Fiscal year 2020 • EIN 46-1778331

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2020

Organization ProfileWWW.LONGRANCH4BOYS.COM
741 County Road 72Rainsville, AL 35986

(256) 717-9512

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$358,794

Down $18,082 (-4.8%) from 2019

Net Assets

Down

$350,838

Down $23,353 (-6.2%) from 2019

Liabilities

Up

$7,956

Up $5,271 (+196%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$70,574

Down $29,140 (-29%) from 2019

Expenses

Down

$93,929

Down $51 (-0.1%) from 2019

Net Income

Down

-$23,355

Down $29,089 (-507%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$358,794
Liabilities$7,956
Net Assets$350,838
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$70,574
Expenses$93,929
Net Income-$23,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2020
Return Version
2019v5.0
Gross Receipts
$75,961
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, NUTITION, AND TRAINING TO TROUBLED TEENS TO DEVELOP THEM INTO STABLE AND PRODUCTIVE ADULTS THAT ARE DEDICATED TO SERVING THE LORD AND SAVIOR JESUS CHRIST.-$93,929
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LONGPresident-$0--
KRISTY LONGVice Preside-$0--
TAMMY HUGHESSecretaryPT$0--
BRIAN BAILEYTreasurer-$0--
JON MCUTCHENBoard Member-$0--
DARLA WORKSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Timers Bask$20,387$20,387$5,292$15,095
Total Events$20,387$20,387$5,292$15,095
Filing and Contact Details

Filer

Filer Name
Long Ranch
EIN
46-1778331
Phone
2567179512
Address
741 COUNTY ROAD 72, RAINSVILLE, AL 35986

Signing Officer

Name
Paul Long
Title
President
Phone
2567179512
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Southpoint CPA Inc
Address
PO BOX 680377, FORT PAYNE, AL 35968-1604
Preparer
Diana Stephens
Phone
2568455000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 147 travel 1,797 insurance 6,256 non-investment depreciation 980 total 9,180”

Form 990-ez, Part II, Line 24

“Equipment 4,000 4,000 less accumulated depreciation 571 1,551 total 3,429 2,449”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,798 2,129 payroll liabilities 885 827 ppp sba loan 0 5,000”

Form 990-ez, Part III

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

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02567179512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019748 ALABAMA HIGHWAY 227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVE OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0282170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350838
IRS990EZ/OccupancyRentUtltsAndMaintAmt048069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON MCUTCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLA WORKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02449
IRS990EZ/OtherExpensesTotalAmt09180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN RESIDENCE, NUTRITION, AND TRAINING FOR TROUBLED TEENS.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES TO PROVIDE A RESIDENCE, NUTITION, 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/ProgramServiceExpensesAmt093929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030426
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05387
IRS990EZ/SpecialEventsNetIncomeLossAmt019741
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093929
IRS990EZ/TotalProgramServiceExpensesAmt093929
IRS990EZ/TotalRevenueAmt070574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONGRANCH4BOYS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046595
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316996
IRS990ScheduleA/TotalSupportAmt0316996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLD TIMERS BASK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 147 TRAVEL 1,797 INSURANCE 6,256 NON-INVESTMENT DEPRECIATION 980 TOTAL 9,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,000 4,000 LESS ACCUMULATED DEPRECIATION 571 1,551 TOTAL 3,429 2,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,798 2,129 PAYROLL LIABILITIES 885 827 PPP SBA LOAN 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A CHRISTIAN RESIDENCE, NUTRITION, AND TRAINING FOR TROUBLED TEENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567179512
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG RANCH
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0461778331
ReturnHeader/Filer/PhoneNum02567179512
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 COUNTY ROAD 72
ReturnHeader/Filer/USAddress/CityNm0RAINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHPOINT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359681604
ReturnHeader/PreparerPersonGrp/PhoneNum02568455000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA STEPHENS
ReturnHeader/ReturnTs02021-01-13T15:39:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,794
Liabilities
$7,956
Net assets
$350,838
Revenue
$70,574
Expenses
$93,929
Net income
-$23,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$4.01$1.46$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$1.24$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$1.07$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$1.26$0.77$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$0.71$0.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$1.00$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.90$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.82$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.25$0.19$1.06
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.37$0.21$1.15
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.46$0.06$1.39
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06