Civic Intelligence

Long Ranch

990EZ • Fiscal year 2022 • EIN 46-1778331

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 06, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$397,886

Down $3,877 (-1.0%) from 2021

Net Assets

Down

$397,220

Down $2,923 (-0.7%) from 2021

Liabilities

Down

$666

Down $954 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$106,668

Down $19,413 (-15%) from 2021

Expenses

Up

$109,589

Up $32,814 (+43%) from 2021

Net Income

Down

-$2,921

Down $52,227 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$397,886
Liabilities$666
Net Assets$397,220
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$106,668
Expenses$109,589
Net Income-$2,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$112,185
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.-$109,589
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Timers Bask$28,320$28,320$2,467$25,853
Christmas in Th$6,400$6,400$3,050$3,350
Total Events$34,720$34,720$5,517$29,203
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
2023-02-06
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 673 travel 394 conferences/meetings 260 insurance 7,112 auto insurance 2,727 non-investment depreciation 2,200 total 13,366”

Form 990-ez, Part II, Line 24

“Equipment 4,000 12,500 less accumulated depreciation 2,251 4,451 total 1,749 8,049”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 623 0 payroll liabilities 999 666”

Form 990-ez, Part III

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

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BAILEY TREASURER
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/BOYAmt0117844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397886
IRS990EZ/FundraisingGrossIncomeAmt034720
IRS990EZ/GrossReceiptsAmt0112185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0282170
IRS990EZ/LandAndBuildingsGrp/EOYAmt0282170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397220
IRS990EZ/OccupancyRentUtltsAndMaintAmt068823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
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/PersonNm5TIM RICHEY
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/BOYAmt01749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08049
IRS990EZ/OtherExpensesTotalAmt013366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN RESIDENCE, NUTRITION, AND TRAINING FOR TROUBLED TEENS.
IRS990EZ/PrintingPublicationsPostageAmt058
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/ProgramServiceExpensesAmt0109589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05517
IRS990EZ/SpecialEventsNetIncomeLossAmt029203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109589
IRS990EZ/TotalProgramServiceExpensesAmt0109589
IRS990EZ/TotalRevenueAmt0106668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONGRANCH4BOYS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0370410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370410
IRS990ScheduleA/TotalSupportAmt0370410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLD TIMERS BASK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS IN TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 673 TRAVEL 394 CONFERENCES/MEETINGS 260 INSURANCE 7,112 AUTO INSURANCE 2,727 NON-INVESTMENT DEPRECIATION 2,200 TOTAL 13,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,000 12,500 LESS ACCUMULATED DEPRECIATION 2,251 4,451 TOTAL 1,749 8,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 623 0 PAYROLL LIABILITIES 999 666
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567179512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA STEPHENS
ReturnHeader/ReturnTs02023-02-13T16:03:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$397,886
Liabilities
$666
Net assets
$397,220
Revenue
$106,668
Expenses
$109,589
Net income
-$2,921
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