Civic Intelligence

Genesis Ranch Inc.

990 • Fiscal year 2019 • EIN 47-5621290

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

Organization ProfileGENESISRANCHBANDB.COM
949 Carrs Creek RdTownsend, TN 37882

(865) 337-3127

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$836,043

Up $325,967 (+64%) from 2018

Net Assets

Up

$139,896

Up $6,264 (+4.7%) from 2018

Liabilities

Up

$696,147

Up $319,703 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$121,895

Down $15,505 (-11%) from 2018

Expenses

Up

$115,631

Up $13,483 (+13%) from 2018

Net Income

Down

$6,264

Down $28,988 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2016: $163,762Liabilities 2016: $146,725Net Assets 2016: $17,0372016Assets 2017: $279,895Liabilities 2017: $181,515Net Assets 2017: $98,3802017Assets 2018: $510,076Liabilities 2018: $376,444Net Assets 2018: $133,6322018Assets 2019: $836,043Liabilities 2019: $696,147Net Assets 2019: $139,8962019Assets 2020: $797,836Liabilities 2020: $680,532Net Assets 2020: $117,3042020Assets 2021: $809,199Liabilities 2021: $680,766Net Assets 2021: $128,4332021Assets 2022: $759,160Liabilities 2022: $515,876Net Assets 2022: $243,2842022Assets 2023: $677,752Liabilities 2023: $504,434Net Assets 2023: $173,3182023Assets 2024: $592,075Liabilities 2024: $463,472Net Assets 2024: $128,6032024

Highlighted filing

2019

Assets$836,043
Liabilities$696,147
Net Assets$139,896
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $32,211Expenses 2016: $15,174Net Income 2016: $17,0372016Revenue 2017: $144,796Expenses 2017: $63,453Net Income 2017: $81,3432017Revenue 2018: $137,400Expenses 2018: $102,148Net Income 2018: $35,2522018Revenue 2019: $121,895Expenses 2019: $115,631Net Income 2019: $6,2642019Revenue 2020: $95,098Expenses 2020: $117,690Net Income 2020: -$22,5922020Revenue 2021: $156,168Expenses 2021: $145,039Net Income 2021: $11,1292021Revenue 2022: $258,801Expenses 2022: $143,950Net Income 2022: $114,8512022Revenue 2023: $25,929Expenses 2023: $95,895Net Income 2023: -$69,9662023Revenue 2024: $21,934Expenses 2024: $66,649Net Income 2024: -$44,7152024

Highlighted filing

2019

Revenue$121,895
Expenses$115,631
Net Income$6,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$121,895
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 in order to provide counseling and healing services to professionals and lay people struggling with addictions and emotional pain. The corporation will also provide short-term housing and skills training, among other things, to aid in the restorative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,219$822,865▲ $314,646
Cash and Non-Interest-Bearing Accounts$1,857$13,178▲ $11,321
Total Assets$510,076$836,043▲ $325,967
Liabilities
Other Liabilities$376,444$696,147▲ $319,703
Total Liabilities$376,444$696,147▲ $319,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,632$139,896▲ $6,264
Total Net Assets Fund Balance$133,632$139,896▲ $6,264
Total Liabilities and Net Assets / Fund Balance$510,076$836,043▲ $325,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$811,212$41,610$852,822
Land$11,653-$11,653
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Emily MountDirector
Michael WengerDirector
William SteinorthDirector
Justin StreckerExecutor Director
Camilla J StreckerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$121,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,895
Change in Net Assets
$6,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,857--$24,857
Interest$23,856--$23,856
Depreciation Depletion$23,538--$23,538
All Other Expenses$9,841$5,502-$15,343
Insurance$4,961--$4,961
Other Expenses$3,561--$3,561
Travel$884--$884
Advertising$500--$500
Office Expenses-$197-$197
Total Functional Expenses$109,932$5,699$0$115,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$696,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis Ranch Inc
EIN
47-5621290
Address
949 CARRS CREEK RD, TOWNSEND, TN 37882

Signing Officer

Name
Justin Strecker
Title
Executor Director
Phone
8653373127
Signed
2020-01-29

Organization Details

Principal Officer
Justin Strecker
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Lonas D Overholt
Phone
8659819638
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 in order to provide counseling and healing services to professionals and lay people struggling with addictions and emotional pain. The corporation will also provide short-term housing and skills training, among other things, to aid in the restorative process.”

Form 990, Page 2, Part III, Line 4D

“The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 in order to provide counseling and healing services to professionals and lay people struggling with additions and emotional pain. The corporation will also provide short-term housing and skills training, among other things, to aid in the restorative process.”

Form 990, Part IX, Line 24E

“Professional fees 0 2,726 0 telephone 0 2,668 0 computer & internet exp 2,164 0 0 benevolence 1,980 0 0 supplies 1,732 0 0 meals for participants 1,623 0 0 website expense 1,200 0 0 gifts 507 0 0 tools expense 456 0 0 bank service charges 0 108 0 licenses 95 0 0 miscellaneous expenses 84 0 0 total 9,841 5,502 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 IN ORDER TO PROVIDE COUNSELING AND HEALING SERVICES TO PROFESSIONALS AND LAY PEOPLE STRUGGLING WITH ADDITIONS AND EMOTIONAL PAIN. THE CORPORATION WILL ALSO PROVIDE SHORT-TERM HOUSING AND SKILLS TRAINING, AMONG OTHER THINGS, TO AID IN THE RESTORATIVE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 2,726 0 TELEPHONE 0 2,668 0 COMPUTER & INTERNET EXP 2,164 0 0 BENEVOLENCE 1,980 0 0 SUPPLIES 1,732 0 0 MEALS FOR PARTICIPANTS 1,623 0 0 WEBSITE EXPENSE 1,200 0 0 GIFTS 507 0 0 TOOLS EXPENSE 456 0 0 BANK SERVICE CHARGES 0 108 0 LICENSES 95 0 0 MISCELLANEOUS EXPENSES 84 0 0 TOTAL 9,841 5,502 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376444
IRS990/TotalLiabilitiesEOYAmt0696147
IRS990/TotalLiabilitiesGrp/BOYAmt0376444
IRS990/TotalLiabilitiesGrp/EOYAmt0696147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139896
IRS990/TotalOtherProgSrvcExpenseAmt053739
IRS990/TotalProgramServiceExpensesAmt0109932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836043
IRS990/TravelGrp/ProgramServicesAmt0884
IRS990/TravelGrp/TotalAmt0884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0949 CARRS CREEK RD
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037882
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GENESISRANCHBANDB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN STRECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653373127
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0475621290
ReturnHeader/Filer/USAddress/AddressLine1Txt0949 CARRS CREEK RD
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0930F8F833ABE8B2A22565887A955399484DF14BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC0048553A4BCEE81CD38E46EB6177E5382F8192
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONAS D OVERHOLT
ReturnHeader/ReturnTs02020-02-13T16:10:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,043
Liabilities
$696,147
Net assets
$139,896
Revenue
$121,895
Expenses
$115,631
Net income
$6,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$4.63$1.29$0.22$0.67$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.78$5.04$1.73$0.26$0.96$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.59$5.16$2.43$2.59$1.44$1.15
2021Detailed filing. Detailed filing data is available for this year.$8.09$6.81$1.28$1.56$1.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.98$6.81$1.17$0.95$1.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.36$6.96$1.40$1.22$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.10$3.76$1.34$1.37$1.02$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.82$0.98$1.45$0.63$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.47$0.17$0.32$0.15$0.17