Civic Intelligence

Genesis Ranch Inc.

990 • Fiscal year 2020 • EIN 47-5621290

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

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

0.85x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$797,836

Down $38,207 (-4.6%) from 2019

Net Assets

Down

$117,304

Down $22,592 (-16%) from 2019

Liabilities

Down

$680,532

Down $15,615 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$95,098

Down $26,797 (-22%) from 2019

Expenses

Up

$117,690

Up $2,059 (+1.8%) from 2019

Net Income

Down

-$22,592

Down $28,856 (-461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$797,836
Liabilities$680,532
Net Assets$117,304
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$95,098
Expenses$117,690
Net Income-$22,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$95,098
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$822,865$796,887▼ $25,978
Cash and Non-Interest-Bearing Accounts$13,178$949▼ $12,229
Total Assets$836,043$797,836▼ $38,207
Liabilities
Other Liabilities$696,147$680,532▼ $15,615
Total Liabilities$696,147$680,532▼ $15,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,896$117,304▼ $22,592
Total Net Assets Fund Balance$139,896$117,304▼ $22,592
Total Liabilities and Net Assets / Fund Balance$836,043$797,836▼ $38,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$785,234$67,588$852,822
Land$11,653-$11,653
Compensation and Service Providers
Top Officer Pay51st 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
$95,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,098
Change in Net Assets
$-22,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,690
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$29,118--$29,118
Interest$28,478--$28,478
Depreciation Depletion$25,978--$25,978
All Other Expenses$3,194$2,961-$6,155
Insurance$4,631--$4,631
Other Expenses$3,079$3,116-$3,079
Advertising$749--$749
Office Expenses-$146-$146
Total Functional Expenses$111,467$6,223$0$117,690
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$680,532
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
2021-04-06

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.”

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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797836
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN STRECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653373127
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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/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/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONAS D OVERHOLT
ReturnHeader/ReturnTs02021-04-29T14:41:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRECKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,836
Liabilities
$680,532
Net assets
$117,304
Revenue
$95,098
Expenses
$117,690
Net income
-$22,592
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