Civic Intelligence

Waypoint Ranch CLC Inc

EIN 47-2650937 • 501(c)3 • Woodbury, GA

Profile

Provide direct services to those in need

671 Alford RdWoodbury, GA 30293

www.waypointranch.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,485

Down $21,391 (-60%) from 2022

Liabilities

Down

$4,608

Down $11,260 (-71%) from 2022

Net Assets

Down

$9,877

Down $10,131 (-51%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$49,065

Up $2,638 (+5.7%) from 2022

Expenses

Up

$59,196

Up $4,089 (+7.4%) from 2022

Net Income

Down

-$10,131

Down $1,451 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2017: $9,343Liabilities 2017: $3,2992017Assets 2018: $18,991Liabilities 2018: $2,8632018Assets 2019: $32,132Liabilities 2019: $3,8552019Assets 2020: $67,779Liabilities 2020: $23,1002020Assets 2021: $51,276Liabilities 2021: $22,588Net Assets 2021: $28,6882021Assets 2022: $35,876Liabilities 2022: $15,868Net Assets 2022: $20,0082022Assets 2023: $14,485Liabilities 2023: $4,608Net Assets 2023: $9,8772023

Highlighted filing

2023

Assets$14,485
Liabilities$4,608
Net Assets$9,877
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $80,027Expenses 2017: $80,470Net Income 2017: -$4432017Revenue 2018: $78,583Expenses 2018: $68,499Net Income 2018: $10,0842018Revenue 2019: $84,839Expenses 2019: $72,690Net Income 2019: $12,1492019Revenue 2020: $124,420Expenses 2020: $108,018Net Income 2020: $16,4022020Revenue 2021: $91,113Expenses 2021: $107,104Net Income 2021: -$15,9912021Revenue 2022: $46,427Expenses 2022: $55,107Net Income 2022: -$8,6802022Revenue 2023: $49,065Expenses 2023: $59,196Net Income 2023: -$10,1312023

Highlighted filing

2023

Revenue$49,065
Expenses$59,196
Net Income-$10,131
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,485
Liabilities
$4,608
Net assets
$9,877
Revenue
$49,065
Expenses
$59,196
Net income
-$10,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.49$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.46$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.29$0.91$1.07$0.16
2020Summary only. Only limited summary data is available for this year.$0.68$0.23$1.24$1.08$0.16
2019Summary only. Only limited summary data is available for this year.$0.32$0.04$0.85$0.73$0.12
2018Summary only. Only limited summary data is available for this year.$0.19$0.03$0.79$0.68$0.10
2017Summary only. Only limited summary data is available for this year.$0.09$0.03$0.80$0.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$49,065
Mission and Program Overview

Mission

Provide direct services to those in need

Program Services

DescriptionGrantsExpenses
Real Help * Right Now. Specializing in support to military families. Confidential. Post traumatic stress and traumatic brain injury solutions. HorsemanReal Help * Right Now. Specializing in support to militship education. Working ranch / agricultural environment. Active referral network. Vets helping vets. Over 200 families served to date since 2015.$0$36,081
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond CirasaPresidentPT$0--
Van LovettSecretary-$0--
Michael KilbyTreasurer-$0--
Stephanie CirasaDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Waypoint Ranch Clc Inc
EIN
47-2650937
Phone
8433408191
Address
671 Alford Rd, Woodbury, GA 30293

Signing Officer

Name
Raymond Cirasa
Title
President
Phone
8433408191
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Expenses - Ranch: $32,008; Additional Direct Services: $4,072”

Form 990-EZ, Part II, Line 24

“Big Tex cabin trailer”

Form 990-EZ, Part II, Line 26

“SBA, Amex”

Raw XML Appendix196 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/PhoneNum08433408191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 Alford Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030293
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Cirasa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Van Lovett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Kilby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Cirasa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036080
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide direct services to those in need
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Real Help * Right Now. Specializing in support to military families. Confidential. Post traumatic stress and traumatic brain injury solutions. HorsemanReal Help * Right Now. Specializing in support to militship education. Working ranch / agricultural environment. Active referral network. Vets helping vets. Over 200 families served to date since 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036081
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04608
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059196
IRS990EZ/TotalProgramServiceExpensesAmt036081
IRS990EZ/TotalRevenueAmt049065
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waypointranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084046
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73081
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IRS990ScheduleA/SubstantialContributorsTotAmt0103558
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses - Ranch: $32,008; Additional Direct Services: $4,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Big Tex cabin trailer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA, Amex
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
ReasonableCauseExplanation/ExplanationTxt0Extension filed and approved, notice CP211A dated June 10, 2024
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Cirasa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433408191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYPOINT RANCH CLC INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0472650937
ReturnHeader/Filer/PhoneNum08433408191
ReturnHeader/Filer/USAddress/AddressLine1Txt0671 Alford Rd
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030293
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-15T09:34:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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