Civic Intelligence

Joy Ranch Inc.

990 • Fiscal year 2020 • EIN 54-0655617

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

P O 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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,816

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,358,153

Up $307,426 (+15%) from 2019

Net Assets

Up

$2,318,731

Up $296,439 (+15%) from 2019

Liabilities

Up

$39,422

Up $10,987 (+39%) from 2019

Revenue

Up

$1,026,148

Up $75,739 (+8.0%) from 2019

Expenses

Down

$729,709

Down $199,756 (-21%) from 2019

Net Income

Up

$296,439

Up $275,495 (+1315%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,358,153
Liabilities$39,422
Net Assets$2,318,731

Operations Trend

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

2020

Revenue$1,026,148
Expenses$729,709
Net Income$296,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,040,789
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$1,094,754$1,188,921▲ $94,167
Cash and Non-Interest-Bearing Accounts$839,144$825,752▼ $13,392
Investments in Publicly Traded Securities$106,599$333,362▲ $226,763
Prepaid Expenses and Deferred Charges$10,230$10,118▼ $112
Total Assets$2,050,727$2,358,153▲ $307,426
Liabilities
Accounts Payable and Accrued Expenses$28,435$39,422▲ $10,987
Total Liabilities$28,435$39,422▲ $10,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,509$2,252,114▲ $412,605
Net Assets With Donor Restrictions$182,783$66,617▼ $116,166
Total Net Assets Fund Balance$2,022,292$2,318,731▲ $296,439
Total Liabilities and Net Assets / Fund Balance$2,050,727$2,358,153▲ $307,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,288$1,456,851$2,393,139
Equipment$80,389$218,016$298,405
Other Land Buildings$42,173$150,648$192,821
Land$130,071-$130,071
Leasehold Improvements$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny E AustinExecutive DirectorFT$62,816$62,816

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$991,783
Program Service Revenue
$0
Investment Income
$28,785
Other Revenue
$5,580
All Other Contributions
$911,783
Change in Net Assets
$296,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,148
Total Revenue per Audited Statements
$1,026,148
Total Revenue per Form 990
$1,026,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,809
Other Expenses$309,900
Total Fundraising Expense$31,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$264,589$27,937$16,450$308,976
Insurance$64,189$1,573$683$66,445
Current Officers, Directors, Trustees, and Key Employees$53,792$5,680$3,344$62,816
Depreciation Depletion$54,641$6,753$0$61,394
Occupancy$60,398$0$0$60,398
All Other Expenses$44,431$0$0$44,431
Payroll Taxes$29,612$2,495$1,565$33,672
Other Expenses$10,304$0$0$10,304
Other Employee Benefits$8,672$330$385$9,387
Fees for Services Other$7,695$0$0$7,695
Travel$7,315$0$0$7,315
Office Expenses$6,539$0$0$6,539
Pension Plan Contributions$3,954$715$289$4,958
Conferences and Meetings$3,011$0$0$3,011
Fees for Services Accounting$1,585$0$0$1,585
Advertising$1,100$0$0$1,100
Total Functional Expenses$652,465$45,483$31,761$729,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,709
Total Expenses per Audited Statements$729,709
Total Expenses per Form 990$729,709
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 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
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
Filing and Contact Details

Filer

Filer Name
Joy Ranch Inc
EIN
54-0655617
Phone
2762365578
Address
P O Box 727, Hillsville, VA 24343

Signing Officer

Name
Susan Horton
Title
Treasurer
Phone
2762365578
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Horton
Formed
1957
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
5

Preparer

Firm
Robinson Farmer Cox Associates LLC
Address
108 South Park Dr, Blacksburg, VA 24060
Preparer
Emily Viers
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy is reviewed by the Executive Director and the Board's executive committee prior to filing

Pt VI, Line 12C

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

Pt 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.

Pt 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.

Pt VI, Line 19

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

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IRS990/OtherExpensesGrp/TotalAmt310304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05580
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02495
IRS990/PayrollTaxesGrp/ProgramServicesAmt029612
IRS990/PayrollTaxesGrp/TotalAmt033672
IRS990/PensionPlanContributionsGrp/FundraisingAmt0289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03954
IRS990/PensionPlanContributionsGrp/TotalAmt04958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010118
IRS990/PrincipalOfficerNm0Susan Horton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0916990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017828
IRS990/PYOtherExpensesAmt0468356
IRS990/PYOtherRevenueAmt015591
IRS990/PYRevenuesLessExpensesAmt020944
IRS990/PYSalariesCompEmpBnftPaidAmt0461109
IRS990/PYTotalExpensesAmt0929465
IRS990/PYTotalRevenueAmt0950409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 12595. 2019: 15591. 2020: 5580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04671318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052456
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033766
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt04671318
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04671318
IRS990ScheduleA/TotalSupportAmt04757540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01456851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02393139
IRS990ScheduleD/EquipmentGrp/BookValueAmt080389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298405
IRS990ScheduleD/ExpensesSubtotalAmt0729709
IRS990ScheduleD/LandGrp/BookValueAmt0130071
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192821
IRS990ScheduleD/RevenueSubtotalAmt01026148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188921
IRS990ScheduleD/TotalExpensesPerForm990Amt0729709
IRS990ScheduleD/TotalRevenuePerForm990Amt01026148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02050727
IRS990/TotalAssetsEOYAmt02358153
IRS990/TotalAssetsGrp/BOYAmt02050727
IRS990/TotalAssetsGrp/EOYAmt02358153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0991783
IRS990/TotalEmployeeCnt020

Document Assets

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Filings

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