Civic Intelligence

Joy Ranch Inc.

990 • Fiscal year 2018 • EIN 54-0655617

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.JOYRANCH.ORG
PO Box 727Hillsville, VA 24343

(276) 236-5578

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,497

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,044,099

Up $496,834 (+32%) from 2017

Net Assets

Up

$2,001,348

Up $489,174 (+32%) from 2017

Liabilities

Up

$42,751

Up $7,660 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$1,327,889

Up $595,055 (+81%) from 2017

Expenses

Up

$838,715

Up $10,991 (+1.3%) from 2017

Net Income

Up

$489,174

Up $584,064 (+616%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $885,801Liabilities 2011: $182,241Net Assets 2011: $703,5602011Assets 2012: $892,746Liabilities 2012: $731,130Net Assets 2012: $161,6162012Assets 2013: $986,947Liabilities 2013: $34,174Net Assets 2013: $952,7732013Assets 2014: $2,014,271Liabilities 2014: $29,378Net Assets 2014: $1,984,8932014Assets 2015: $1,854,747Liabilities 2015: $51,678Net Assets 2015: $1,803,0692015Assets 2016: $1,629,919Liabilities 2016: $22,855Net Assets 2016: $1,607,0642016Assets 2017: $1,547,265Liabilities 2017: $35,091Net Assets 2017: $1,512,1742017Assets 2018: $2,044,099Liabilities 2018: $42,751Net Assets 2018: $2,001,3482018Assets 2019: $2,050,727Liabilities 2019: $28,435Net Assets 2019: $2,022,2922019Assets 2020: $2,358,153Liabilities 2020: $39,422Net Assets 2020: $2,318,7312020Assets 2021: $2,897,761Liabilities 2021: $28,373Net Assets 2021: $2,869,3882021Assets 2022: $3,425,573Liabilities 2022: $27,336Net Assets 2022: $3,398,2372022Assets 2023: $3,244,282Liabilities 2023: $60,283Net Assets 2023: $3,183,9992023Assets 2024: $3,060,437Liabilities 2024: $48,120Net Assets 2024: $3,012,3172024Assets 2025: $2,986,272Liabilities 2025: $38,088Net Assets 2025: $2,948,1842025

Highlighted filing

2018

Assets$2,044,099
Liabilities$42,751
Net Assets$2,001,348
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,263,938Expenses 2011: $960,425Net Income 2011: $303,5132011Revenue 2012: $1,088,858Expenses 2012: $972,803Net Income 2012: $116,0552012Revenue 2013: $1,071,254Expenses 2013: $938,097Net Income 2013: $133,1572013Revenue 2014: $1,973,764Expenses 2014: $939,368Net Income 2014: $1,034,3962014Revenue 2015: $818,464Expenses 2015: $986,338Net Income 2015: -$167,8742015Revenue 2016: $744,052Expenses 2016: $940,057Net Income 2016: -$196,0052016Revenue 2017: $732,834Expenses 2017: $827,724Net Income 2017: -$94,8902017Revenue 2018: $1,327,889Expenses 2018: $838,715Net Income 2018: $489,1742018Revenue 2019: $950,409Expenses 2019: $929,465Net Income 2019: $20,9442019Revenue 2020: $1,026,148Expenses 2020: $729,709Net Income 2020: $296,4392020Revenue 2021: $1,254,667Expenses 2021: $786,744Net Income 2021: $467,9232021Revenue 2022: $1,344,716Expenses 2022: $840,850Net Income 2022: $503,8662022Revenue 2023: $962,670Expenses 2023: $1,091,837Net Income 2023: -$129,1672023Revenue 2024: $837,628Expenses 2024: $944,658Net Income 2024: -$107,0302024Revenue 2025: $836,461Expenses 2025: $915,348Net Income 2025: -$78,8872025

Highlighted filing

2018

Revenue$1,327,889
Expenses$838,715
Net Income$489,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,332,995
Mission and Program Overview

Mission

To provide housing and services to children who are unable to live with their parents or guardians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,490$1,044,215▲ $311,725
Cash and Non-Interest-Bearing Accounts$794,650$977,736▲ $183,086
Accounts Receivable$6,306$13,334▲ $7,028
Prepaid Expenses and Deferred Charges$8,819$8,814▼ $5
Intangible Assets$5,000--
Total Assets$1,547,265$2,044,099▲ $496,834
Liabilities
Accounts Payable and Accrued Expenses$35,091$42,751▲ $7,660
Total Liabilities$35,091$42,751▲ $7,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,527$1,730,256▲ $717,729
Temporarily Rstr Net Assets$499,647$271,092▼ $228,555
Total Net Assets Fund Balance$1,512,174$2,001,348▲ $489,174
Total Liabilities and Net Assets / Fund Balance$1,547,265$2,044,099▲ $496,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,522$1,419,235$1,898,757
Other Land Buildings$393,901$155,373$549,274
Equipment$40,721$204,683$245,404
Land$130,071-$130,071
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SynekExec & Res CFT$58,497$58,497

Board Members and Trustees

NameTitle
Thomas McchesneyChairman
Tony MccrawVice Chairma
Greg HamptonMember
Linda RocapMember
Lynn FunkMember
Roby Stoots JrMember
Shannon D HallMember
Beth WhiteSecretary
Brenda DobrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,537
Program Service Revenue
$0
Investment Income
$2,106
Other Revenue
$20,246
All Other Contributions
$866,551
Change in Net Assets
$489,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,889
Total Revenue per Audited Statements
$1,327,889
Total Revenue per Form 990
$1,327,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,712
Other Expenses$410,003
Total Fundraising Expense$87,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,562$88,410$29,470$327,442
Insurance$50,384$22,043$6,298$78,725
Occupancy$47,699$20,868$5,962$74,529
All Other Expenses$49,974$4,794$4,653$59,421
Current Officers, Directors, Trustees, and Key Employees$37,438$15,794$5,265$58,497
Depreciation Depletion$29,387$18,789-$48,176
Payroll Taxes$18,912$8,147$2,037$29,096
Other Expenses$13,236$5,790$1,654$20,680
Travel$12,925$5,649$1,601$20,175
Fees for Services Other$6,163$2,583$761$9,507
Pension Plan Contributions$4,520$1,906$635$7,061
Other Employee Benefits$4,235$1,852$529$6,616
Advertising-$4,121$1,766$5,887
Office Expenses$3,163$1,383$395$4,941
Conferences and Meetings$2,474$618-$3,092
Total Functional Expenses$548,097$202,747$87,871$838,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,715
Total Expenses per Audited Statements$838,715
Total Expenses per Form 990$838,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy is reviewed by the executive director and the board's executive committee prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the policy annually and ensures compliance at that time with periodic review throughout the year”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the salary of the executive director annually and makes a determination regarding changes during that review. The board also has oversight over the compensation of all administrative employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the salary of the executive director annually and makes a determination regarding changes during that review. The board also has oversight over the compensation of all administrative employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the organization's website or at the organization's location upon request”

Filing and Contact Details

Filer

Filer Name
Joy Ranch Inc
EIN
54-0655617
Phone
2762365578
Address
PO BOX 727, HILLSVILLE, VA 24343

Signing Officer

Name
Brenda Dobrick
Title
Treasurer
Phone
2762365578
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Dobrick
Formed
1957
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
7

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Scott Wickham
Phone
5405527322
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044215
IRS990ScheduleD/TotalExpensesPerForm990Amt0838715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY ANNUALLY AND ENSURES COMPLIANCE AT THAT TIME WITH PERIODIC REVIEW THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY AND MAKES A DETERMINATION REGARDING CHANGES DURING THAT REVIEW. THE BOARD ALSO HAS OVERSIGHT OVER THE COMPENSATION OF ALL ADMINISTRATIVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY AND MAKES A DETERMINATION REGARDING CHANGES DURING THAT REVIEW. THE BOARD ALSO HAS OVERSIGHT OVER THE COMPENSATION OF ALL ADMINISTRATIVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR AT THE ORGANIZATION'S LOCATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DOBRICK
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,099
Liabilities
$42,751
Net assets
$2,001,348
Revenue
$1,327,889
Expenses
$838,715
Net income
$489,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.84$0.92$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$0.84$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$1.34$0.84$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$1.25$0.79$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$1.33$0.84$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.73$0.83$0.09
2016Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.74$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.97$0.94$1.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.03$0.95$1.07$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$0.89$0.73$0.16$1.09$0.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.89$0.18$0.70$1.26$0.96$0.30