Civic Intelligence

R-Ranch in the Mountains Ranch Owners Association Inc

990 • Fiscal year 2016 • EIN 58-1522147

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization Profile

View Organization Page

PO Box 310Dahlonega, GA 30533

(706) 864-6444

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

7.1%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,599,915

Up $172,482 (+7.1%) from 2015

Net Assets

Up

$2,469,522

Up $162,894 (+7.1%) from 2015

Liabilities

Up

$130,393

Up $9,588 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Up

$1,760,644

Up $167,039 (+10%) from 2015

Expenses

Up

$1,597,750

Up $26,464 (+1.7%) from 2015

Net Income

Up

$162,894

Up $140,575 (+630%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,429,136Liabilities 2010: $38,255Net Assets 2010: $1,390,8812010Assets 2011: $1,551,770Liabilities 2011: $62,505Net Assets 2011: $1,489,2652011Assets 2012: $1,690,660Liabilities 2012: $66,923Net Assets 2012: $1,623,7372012Assets 2013: $2,001,239Liabilities 2013: $124,901Net Assets 2013: $1,876,3382013Assets 2014: $2,389,271Liabilities 2014: $104,962Net Assets 2014: $2,284,3092014Assets 2015: $2,427,433Liabilities 2015: $120,805Net Assets 2015: $2,306,6282015Assets 2016: $2,599,915Liabilities 2016: $130,393Net Assets 2016: $2,469,5222016Assets 2017: $3,052,261Liabilities 2017: $118,975Net Assets 2017: $2,933,2862017Assets 2018: $3,196,802Liabilities 2018: $66,880Net Assets 2018: $3,129,9222018Assets 2019: $3,318,713Liabilities 2019: $71,393Net Assets 2019: $3,247,3202019Assets 2020: $3,478,667Liabilities 2020: $118,597Net Assets 2020: $3,360,0702020Assets 2021: $4,105,264Liabilities 2021: $237,949Net Assets 2021: $3,867,3152021Assets 2022: $3,398,636Liabilities 2022: $66,711Net Assets 2022: $3,331,9252022Assets 2023: $3,877,229Liabilities 2023: $132,801Net Assets 2023: $3,744,4282023Assets 2024: $4,487,601Liabilities 2024: $117,809Net Assets 2024: $4,369,7922024

Highlighted filing

2016

Assets$2,599,915
Liabilities$130,393
Net Assets$2,469,522
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,300,6422010Revenue 2011: $1,424,464Expenses 2011: $1,326,080Net Income 2011: $98,3842011Revenue 2012: $1,737,765Expenses 2012: $1,603,293Net Income 2012: $134,4722012Revenue 2013: $1,700,499Expenses 2013: $1,476,541Net Income 2013: $223,9582013Revenue 2014: $1,818,495Expenses 2014: $1,449,809Net Income 2014: $368,6862014Revenue 2015: $1,593,605Expenses 2015: $1,571,286Net Income 2015: $22,3192015Revenue 2016: $1,760,644Expenses 2016: $1,597,750Net Income 2016: $162,8942016Revenue 2017: $2,235,377Expenses 2017: $1,743,881Net Income 2017: $491,4962017Revenue 2018: $1,871,963Expenses 2018: $1,948,494Net Income 2018: -$76,5312018Revenue 2019: $2,178,516Expenses 2019: $2,061,118Net Income 2019: $117,3982019Revenue 2020: $2,573,395Expenses 2020: $1,912,575Net Income 2020: $660,8202020Revenue 2021: $2,065,217Expenses 2021: $1,857,896Net Income 2021: $207,3212021Revenue 2022: $3,227,633Expenses 2022: $2,718,174Net Income 2022: $509,4592022Revenue 2023: $2,974,279Expenses 2023: $2,556,874Net Income 2023: $417,4052023Revenue 2024: $2,850,878Expenses 2024: $2,556,447Net Income 2024: $294,4312024

Highlighted filing

2016

Revenue$1,760,644
Expenses$1,597,750
Net Income$162,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,779,347
Mission and Program Overview

Mission

To promote family recreation and outdoor enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,376$976,082▲ $107,706
Accounts Receivable$780,439$749,693▼ $30,746
Cash and Non-Interest-Bearing Accounts$200,172$635,679▲ $435,507
Savings and Temporary Cash Investments$333,644$903▼ $332,741
Prepaid Expenses and Deferred Charges-$740-
Total Assets$2,427,433$2,599,915▲ $172,482
Other Assets Total$244,802$236,818▼ $7,984
Liabilities
Accounts Payable and Accrued Expenses$120,805$130,393▲ $9,588
Total Liabilities$120,805$130,393▲ $9,588
Net Assets / Fund Balance
Unrestricted Net Assets$2,306,628$2,469,522▲ $162,894
Total Net Assets Fund Balance$2,306,628$2,469,522▲ $162,894
Total Liabilities and Net Assets / Fund Balance$2,427,433$2,599,915▲ $172,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,737--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brenda HarnedPresident
Cecil PacettiDirector
Christopher NickumDirector
Holly SellDirector
Ron CagleDirector
Valorie LottesDirector
Carolyn PonteSecretary
Eudora La LondeTreasurer
Jim KaminskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,740,938
Investment Income
$694
Other Revenue
$19,012
Change in Net Assets
$162,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,573
Salaries, Compensation, and Employee Benefits$680,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,280$378,838-$518,118
Occupancy-$221,402-$221,402
Depreciation Depletion$104,255--$104,255
All Other Expenses$58,090$46,149-$104,239
Insurance-$84,389-$84,389
Other Employee Benefits-$71,637-$71,637
Payroll Taxes$12,855$38,567-$51,422
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
Other Expenses$34,646$2,738-$37,384
Fees for Services Other-$27,060-$27,060
Office Expenses-$22,034-$22,034
Fees for Services Legal-$11,177-$11,177
Advertising$3,538$6,274-$9,812
Conferences and Meetings-$1,896-$1,896
Total Functional Expenses$398,664$1,199,086$0$1,597,750
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Board of directors reviews and approves 990 before filing.”

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

“All compensation for top officials are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are reviewed and approved by the board of directors before issuing.”

Filing and Contact Details

Filer

Filer Name
R-ranch in the Mountains
EIN
58-1522147
Phone
7068646444
Address
PO BOX 310, DAHLONEGA, GA 30533

Signing Officer

Name
Eudora La Londe
Title
Treasurer
Phone
7068646444
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eudora La Londe
Formed
1983
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNSOLD RANCH MEMBERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DAM CONSULTING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION FOR TOP OFFICIALS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ISSUING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02427433
IRS990/TotalAssetsEOYAmt02599915
IRS990/TotalAssetsGrp/BOYAmt02427433
IRS990/TotalAssetsGrp/EOYAmt02599915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01199086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398664
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597750
IRS990/TotalGrossUBIAmt0139906
IRS990/TotalLiabilitiesBOYAmt0120805
IRS990/TotalLiabilitiesEOYAmt0130393
IRS990/TotalLiabilitiesGrp/BOYAmt0120805
IRS990/TotalLiabilitiesGrp/EOYAmt0130393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02306628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02469522
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0115736
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0160811
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt045075
IRS990/TotalProgramServiceExpensesAmt0398664
IRS990/TotalProgramServiceRevenueAmt01740938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01620738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0139906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02427433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02599915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02306628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02469522
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0DAHLONEGA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030533
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUDORA LA LONDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068646444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R-RANCH IN THE MOUNTAINS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RANCH OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0R-RA
ReturnHeader/Filer/EIN0581522147
ReturnHeader/Filer/PhoneNum07068646444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNDY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305280052
ReturnHeader/PreparerPersonGrp/PhoneNum07068657796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUNDY CPA
ReturnHeader/ReturnTs02017-07-09T08:48:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,915
Liabilities
$130,393
Net assets
$2,469,522
Revenue
$1,760,644
Expenses
$1,597,750
Net income
$162,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.12$4.37$2.85$2.56$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.13$3.74$2.97$2.56$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$3.23$2.72$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.24$3.87$2.07$1.86$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$2.57$1.91$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$2.18$2.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.07$3.13$1.87$1.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$2.24$1.74$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$1.76$1.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$1.59$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.28$1.82$1.45$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.70$1.48$0.22
2012Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$1.74$1.60$0.13
2011Summary only. Only limited summary data is available for this year.$1.55$0.06$1.49$1.42$1.33$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $1M-$5M nonprofits