Civic Intelligence

Long Ranch

990EZ • Fiscal year 2021 • EIN 46-1778331

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

83rd percentile

79%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$401,763

Up $42,969 (+12%) from 2020

Net Assets

Up

$400,143

Up $49,305 (+14%) from 2020

Liabilities

Down

$1,620

Down $6,336 (-80%) from 2020

Revenue

Up

$126,081

Up $55,507 (+79%) from 2020

Expenses

Down

$76,775

Down $17,154 (-18%) from 2020

Net Income

Up

$49,306

Up $72,661 (+311%) from 2020

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

2021

Assets$401,763
Liabilities$1,620
Net Assets$400,143

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

2021

Revenue$126,081
Expenses$76,775
Net Income$49,306
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$138,626
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.-$76,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LONGPresidentPT$0--
KRISTY LONGVice Preside-$0--
TAMMY HUGHESSecretary-$0--
BRIAN BAILEYTreasurerPT$0--
JON MCUTCHENBoard Member-$0--
DARLA WORKSBoard Member-$0--
TIM RICHEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Timers Bask$27,735$27,735$6,005$21,730
Football Game$9,809$9,809$2,394$7,415
Total Events$43,216$43,216$11,144$32,072
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
2021-12-01
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 278 travel 3,817 insurance 6,629 auto insurance 1,542 non-investment depreciation 700 total 12,966

Form 990-ez, Part II, Line 24

Equipment 4,000 4,000 less accumulated depreciation 1,551 2,251 total 2,449 1,749

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,130 621 payroll liabilities 827 999 ppp sba loan 5,000 0

Form 990-ez, Part III

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

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTY LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMMY HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN BAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JON MCUTCHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DARLA WORKS
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIM RICHEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BAILEY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02567179512
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVE OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6TIM RICHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01749
IRS990EZ/OtherExpensesTotalAmt012966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN RESIDENCE, NUTRITION, AND TRAINING FOR TROUBLED TEENS.
IRS990EZ/PrintingPublicationsPostageAmt014
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076775
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012545
IRS990EZ/SpecialEventsNetIncomeLossAmt031916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07957
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0126081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONGRANCH4BOYS.COM
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126934
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IRS990ScheduleA/TotalSupportAmt0339540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLD TIMERS BASK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05672
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 278 TRAVEL 3,817 INSURANCE 6,629 AUTO INSURANCE 1,542 NON-INVESTMENT DEPRECIATION 700 TOTAL 12,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,000 4,000 LESS ACCUMULATED DEPRECIATION 1,551 2,251 TOTAL 2,449 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,130 621 PAYROLL LIABILITIES 827 999 PPP SBA LOAN 5,000 0
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/SignatureDt02021-12-01
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/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA STEPHENS
ReturnHeader/ReturnTs02022-02-14T14:03:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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