Civic Intelligence

Waypoint Ranch CLC Inc.

990EZ • Fiscal year 2021 • EIN 47-2650937

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

671 Alford RdWoodbury, GA 30293

(843) 340-8191

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.25x

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

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

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$51,276

Down $16,503 (-24%) from 2020

Net Assets

$28,688

No earlier filing loaded for comparison.

Liabilities

Down

$22,588

Down $512 (-2.2%) from 2020

Revenue

Down

$91,113

Down $33,307 (-27%) from 2020

Expenses

Down

$107,104

Down $914 (-0.8%) from 2020

Net Income

Down

-$15,991

Down $32,393 (-197%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$51,276
Liabilities$22,588
Net Assets$28,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$91,113
Expenses$107,104
Net Income-$15,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$94,697
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.$52,057$155,943
Compensation and Service Providers

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
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Program expenses ranch;42898|Additional direct services;5941^Total;48839^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Big Tex Utility Trailer;12000^Total;12000^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^SBA EIDL;22100|American Express;488^Total;22588^

Form 990-EZ, Part III, Line (28-31)

Donated use of facilities and equipment. Equine Assisted Services of West Georgia, LLC donates use of ranch and associated equipment to include office space, barn, shop with tools, pasture, arenas, out buildings, tractor, ATV, trucks, horse trailers, tack, etc. Conservative market value is $2,000 per month

Form 990-EZ, Part IV

Conservative estimate of Director's services is $60,000 per year vs. $0 compensated in 2021.

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program expenses ranch;42898|Additional direct services;5941^Total;48839^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Big Tex Utility Trailer;12000^Total;12000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^SBA EIDL;22100|American Express;488^Total;22588^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donated use of facilities and equipment. Equine Assisted Services of West Georgia, LLC donates use of ranch and associated equipment to include office space, barn, shop with tools, pasture, arenas, out buildings, tractor, ATV, trucks, horse trailers, tack, etc. Conservative market value is $2,000 per month
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conservative estimate of Director's services is $60,000 per year vs. $0 compensated in 2021.
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, Line (28-31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part IV
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Cirasa
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ReturnHeader/BusinessOfficerGrp/PhoneNum08433408191
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYPOINT RANCH CLC INC
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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/ReturnTs02022-11-15T20:51:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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