Civic Intelligence

Wilson County Youth Ranch

990EZ • Fiscal year 2016 • EIN 58-1560639

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
PO Box 189MT Juliet, TN 37121-0189

(615) 310-8961

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,886

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$314,849

Down $4,112 (-1.3%) from 2015

Net Assets

$314,849

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$39,512

Down $16,813 (-30%) from 2015

Expenses

Down

$43,624

Down $22,528 (-34%) from 2015

Net Income

Up

-$4,112

Up $5,715 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $460,409Liabilities 2011: $6,3542011Assets 2012: $412,364Liabilities 2012: $02012Assets 2013: $389,124Liabilities 2013: $02013Assets 2014: $328,788Liabilities 2014: $02014Assets 2015: $318,961Liabilities 2015: $02015Assets 2016: $314,849Net Assets 2016: $314,8492016Assets 2017: $327,142Net Assets 2017: $327,1422017Assets 2018: $325,898Liabilities 2018: $10,1462018Assets 2019: $315,818Liabilities 2019: $1,492Net Assets 2019: $314,3262019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$314,849
Liabilities-
Net Assets$314,849
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,351Expenses 2011: $106,941Net Income 2011: -$39,5902011Revenue 2012: $67,240Expenses 2012: $90,602Net Income 2012: -$23,3622012Revenue 2013: $41,558Expenses 2013: $64,797Net Income 2013: -$23,2392013Revenue 2014: $46,635Expenses 2014: $67,331Net Income 2014: -$20,6962014Revenue 2015: $56,325Expenses 2015: $66,152Net Income 2015: -$9,8272015Revenue 2016: $39,512Expenses 2016: $43,624Net Income 2016: -$4,1122016Revenue 2017: $65,992Expenses 2017: $53,700Net Income 2017: $12,2922017Revenue 2018: $64,788Expenses 2018: $76,178Net Income 2018: -$11,3902018Revenue 2019: $63,100Expenses 2019: $64,526Net Income 2019: -$1,4262019Revenue 2020: $42,400Expenses 2020: $40,130Net Income 2020: $2,2702020

Highlighted filing

2016

Revenue$39,512
Expenses$43,624
Net Income-$4,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$39,512
Mission and Program Overview

Mission

Prevention of cruelty to children

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT BRUMMETTExecutive DiPT$21,886-$21,886
JEFF ROWLETT - PRESIDENTPresident-$0--
GAIL PROCTORSecretary-$0--
FLA BURROUGHSDirector-$0--
GARY RABIDEAUDirector-$0--
JOE DRAKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilson County Youth Ranch
EIN
58-1560639
Phone
6153108961
Address
PO BOX 189, MT JULIET, TN 37121-0189

Signing Officer

Name
Kent Brummett
Title
Executive Director
Phone
6153108961
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
J Alan Hayes CPA
Address
2522 N MOUNT JULIET RD, MT JULIET, TN 37122-3007
Preparer
J Alan Hayes CPA
Phone
6157735790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RENT 37,080 TOTAL 37,080”

Form 990-ez, Part I, Line 16

“Expenses licenses and permits 162 office supplies 151 insurance expense 3,975 total 4,288”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENT BRUMMETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06153108961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0371210189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314849
IRS990EZ/GrossReceiptsAmt039512
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0311012
IRS990EZ/LandAndBuildingsGrp/EOYAmt0311012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314849
IRS990EZ/OccupancyRentUtltsAndMaintAmt010684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt521886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROWLETT - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLA BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY RABIDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT BRUMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04288
IRS990EZ/OtherRevenueTotalAmt037080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043624
IRS990EZ/TotalRevenueAmt039512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067240
IRS990ScheduleA/Total509Grp/TotalAmt0251270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 37,080 TOTAL 37,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSES AND PERMITS 162 OFFICE SUPPLIES 151 INSURANCE EXPENSE 3,975 TOTAL 4,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BRUMMETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153108961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COUNTY YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0581560639
ReturnHeader/Filer/PhoneNum06153108961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0MT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371210189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810622617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ALAN HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02522 N MOUNT JULIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT JULIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371223007
ReturnHeader/PreparerPersonGrp/PhoneNum06157735790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-27T07:44:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$314,849
Liabilities
-
Net assets
$314,849
Revenue
$39,512
Expenses
$43,624
Net income
-$4,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.42$0.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.14$0.63$0.65$0.01
2018Summary only. Only limited summary data is available for this year.$3.26$0.10$0.65$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.66$0.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.40$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$0.56$0.66$0.10
2014Summary only. Only limited summary data is available for this year.$3.29$0.00$0.47$0.67$0.21
2013Summary only. Only limited summary data is available for this year.$3.89$0.00$0.42$0.65$0.23
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$0.67$0.91$0.23
2011Summary only. Only limited summary data is available for this year.$4.60$0.06$0.67$1.07$0.40