Civic Intelligence

Genesis Ranch Inc.

990 • Fiscal year 2023 • EIN 47-5621290

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

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

0.74x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

19.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-270%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$677,752

Down $81,408 (-11%) from 2022

Net Assets

Down

$173,318

Down $69,966 (-29%) from 2022

Liabilities

Down

$504,434

Down $11,442 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$25,929

Down $232,872 (-90%) from 2022

Expenses

Down

$95,895

Down $48,055 (-33%) from 2022

Net Income

Down

-$69,966

Down $184,817 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$677,752
Liabilities$504,434
Net Assets$173,318
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$25,929
Expenses$95,895
Net Income-$69,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$25,929
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$590,386$586,164▼ $4,222
Cash and Non-Interest-Bearing Accounts$168,774$91,588▼ $77,186
Loans From Officers Directors$49,442$49,361▼ $81
Total Assets$759,160$677,752▼ $81,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,434$455,073▼ $11,361
Total Liabilities$515,876$504,434▼ $11,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,284$173,318▼ $69,966
Total Net Assets Fund Balance$243,284$173,318▼ $69,966
Total Liabilities and Net Assets / Fund Balance$759,160$677,752▼ $81,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$576,761$117,287$694,048
Land$9,403-$9,403
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Emily MountDirector
Matt HammerDirector
Michael WengerDirector
Justin StreckerExecutive Di
Camilla J StreckerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,005
Program Service Revenue
$0
Investment Income
$924
Other Revenue
$0
All Other Contributions
$25,005
Change in Net Assets
$-69,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,595
Grants and Similar Amounts Paid$10,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$25,925--$25,925
Occupancy$23,629--$23,629
Depreciation Depletion$22,222--$22,222
Grants to Domestic Individuals$10,300--$10,300
Fees for Services Other-$2,920-$2,920
Insurance$2,230--$2,230
Fees for Services Accounting-$1,785-$1,785
Other Expenses$147$3,970-$147
All Other Expenses$117--$117
Total Functional Expenses$87,220$8,675$0$95,895
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,442$49,361▼ $81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 tax return is reviewed and approved by the executive director and made available to the board of directors before the return is filed”

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
Executive Director
Phone
8653373127
Signed
2024-07-31

Organization Details

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

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Margaret W Nelson
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/ExplanationTxt0THE 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.
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/ExplanationTxt2THE FORM 990 TAX RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759160
IRS990/TotalAssetsEOYAmt0677752
IRS990/TotalAssetsGrp/BOYAmt0759160
IRS990/TotalAssetsGrp/EOYAmt0677752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087220
IRS990/TotalFunctionalExpensesGrp/TotalAmt095895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515876
IRS990/TotalLiabilitiesEOYAmt0504434
IRS990/TotalLiabilitiesGrp/BOYAmt0515876
IRS990/TotalLiabilitiesGrp/EOYAmt0504434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173318
IRS990/TotalOtherProgSrvcExpenseAmt01477
IRS990/TotalProgramServiceExpensesAmt087220
IRS990/TotalRevenueGrp/ExclusionAmt0924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025929
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677752
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN STRECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653373127
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET W NELSON
ReturnHeader/ReturnTs02024-08-02T16:24:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,752
Liabilities
$504,434
Net assets
$173,318
Revenue
$25,929
Expenses
$95,895
Net income
-$69,966
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