Civic Intelligence

XX Tnt Recovery Ranch XX

EIN 47-1918834 • 501(c)3 • Gulfport, MS

990-N Coverage

Profile

Xx tnt recovery ranch xx's mission is to provide a safe environment for the treatment and stabilization of homeless, mentally ill, drug addicts and alcoholics. To educate them and help them to develop a new way of life without drugs and alcohol, and to return them to being productive members of society.

11373 Allen RoadGulfport, MS 39503

www.tntranchrecoveryhome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$200,684

Up $19,912 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$200,684

Up $19,912 (+11%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$117,959

Down $111,895 (-49%) from 2016

Expenses

Down

$98,328

Down $28,749 (-23%) from 2016

Net Income

Down

$19,631

Down $83,146 (-81%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $77,995Liabilities 2015: $0Net Assets 2015: $77,9952015Assets 2016: $180,772Liabilities 2016: $0Net Assets 2016: $180,7722016Assets 2017: $200,684Liabilities 2017: $0Net Assets 2017: $200,6842017

Highlighted filing

2017

Assets$200,684
Liabilities$0
Net Assets$200,684
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2015: $168,455Expenses 2015: $101,816Net Income 2015: $66,6392015Revenue 2016: $229,854Expenses 2016: $127,077Net Income 2016: $102,7772016Revenue 2017: $117,959Expenses 2017: $98,328Net Income 2017: $19,6312017

Highlighted filing

2017

Revenue$117,959
Expenses$98,328
Net Income$19,631
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,684
Liabilities
$0
Net assets
$200,684
Revenue
$117,959
Expenses
$98,328
Net income
$19,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.18$0.98$0.20
2016Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.30$1.27$1.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.68$1.02$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$117,959
Mission and Program Overview

Mission

Xx tnt recovery ranch xx's mission is to provide a safe environment for the treatment and stabilization of homeless, mentally ill, drug addicts and alcoholics. To educate them and help them to develop a new way of life without drugs and alcohol, and to return them to being productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$200,390-
Cash and Non-Interest-Bearing Accounts$8,270$286▼ $7,984
Savings and Temporary Cash Investments$8$8→ $0
Total Assets$180,772$200,684▲ $19,912
Other Assets Total$172,494--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,772$200,684▲ $19,912
Total Net Assets Fund Balance$180,772$200,684▲ $19,912
Total Liabilities and Net Assets / Fund Balance$180,772$200,684▲ $19,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,390$2,537$202,927
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Henry StapletonChairman
Sultana GoodSecretary
Shirlene StapletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,959
Change in Net Assets
$19,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,328
Total Fundraising Expense$3,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,096-$3,314$19,096
All Other Expenses$350$4,735-$5,085
Depreciation Depletion$2,818--$2,818
Office Expenses-$939-$939
Total Functional Expenses$89,340$5,674$3,314$98,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Henry stapleton shirlene stapleton president vice-pres husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The board members are suppllied with a copy of the 990 prior to filing so that they may review all information contained in the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Requests can be made through the entity's website or by calling directly.”

Filing and Contact Details

Filer

Filer Name
Xx Tnt Recovery Ranch Xx
EIN
47-1918834
Phone
2286697859
Address
11373 ALLEN ROAD, GULFPORT, MS 39503

Signing Officer

Name
Shirlene Stapleton
Title
Treasurer
Phone
2286697859
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Stapleton
Formed
2014
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
L Kelly Baker CPA Pa
Address
PO BOX 7533, GULFPORT, MS 39506-7533
Preparer
L Kelly Baker CPA
Phone
2286044522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Xx tnt recovery ranch xx's mission is to provide a safe environment for the treatment and stabilization of homeless, mentally ill, drug addicts and alcoholics. To educate them and help them to develop a new way of life without drugs and alcohol, and to return them to being productive members of society.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 281”

Raw XML Appendix280 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.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XX TNT RECOVERY RANCH XX'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR THE TREATMENT AND STABILIZATION OF HOMELESS, MENTALLY ILL, DRUG ADDICTS AND ALCOHOLICS. TO EDUCATE THEM AND HELP THEM TO DEVELOP A NEW WAY OF LIFE WITHOUT DRUGS AND ALCOHOL, AND TO RETURN THEM TO BEING PRODUCTIVE MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HENRY STAPLETON SHIRLENE STAPLETON PRESIDENT VICE-PRES HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE SUPPLLIED WITH A COPY OF THE 990 PRIOR TO FILING SO THAT THEY MAY REVIEW ALL INFORMATION CONTAINED IN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE THROUGH THE ENTITY'S WEBSITE OR BY CALLING DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.