Civic Intelligence

Wilson County Youth Ranch

990EZ • Fiscal year 2018 • EIN 58-1560639

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$325,898

Flat from 2018

Net Assets

$315,752

No earlier filing loaded for comparison.

Liabilities

Flat

$10,146

Flat from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Flat

$64,788

Flat from 2018

Expenses

Flat

$76,178

Flat from 2018

Net Income

Flat

-$11,390

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $10,146Net Assets 2018: $315,7522018Assets 2018: $325,898Liabilities 2018: $10,1462018Assets 2019: $315,818Liabilities 2019: $1,492Net Assets 2019: $314,3262019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$325,898
Liabilities$10,146
Net Assets$315,752
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 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

2018

Revenue$64,788
Expenses$76,178
Net Income-$11,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$64,788
Mission and Program Overview

Mission

Prevention of cruelty to children

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT BRUMMETTExecutive DiPT$25,500-$25,500
JEFF ROWLETT - PRESIDENTPresident-$0--
JOAN PUCCIARELLISecretary-$0--
FLA BURROUGHSDirector-$0--
GARY RABIDEAUDirector-$0--
JOE DRAKEDirector-$0--
KELLEY JOHNSONDirector-$0--
JENNIFER LEAKDirector-$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
2018-10-26
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 54,000 TOTAL 54,000”

Form 990-ez, Part I, Line 16

“Expenses licenses and permits 140 office supplies 61 interest 648 insurance expense 3,899 small equipment 477 total 5,225”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 10,146”

Raw XML Appendix165 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/BOYAmt016130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325898
IRS990EZ/GrossReceiptsAmt064788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0311012
IRS990EZ/LandAndBuildingsGrp/EOYAmt0311012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315752
IRS990EZ/OccupancyRentUtltsAndMaintAmt041244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROWLETT - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN PUCCIARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLA BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY RABIDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT BRUMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER LEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05225
IRS990EZ/OtherRevenueTotalAmt054000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF CRUELTY TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076178
IRS990EZ/TotalRevenueAmt064788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046635
IRS990ScheduleA/Total509Grp/TotalAmt0273252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 54,000 TOTAL 54,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSES AND PERMITS 140 OFFICE SUPPLIES 61 INTEREST 648 INSURANCE EXPENSE 3,899 SMALL EQUIPMENT 477 TOTAL 5,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 10,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BRUMMETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153108961
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0092ED88201088736AE6B1029CB05814F8BA550A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.85.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:15
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T15:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,898
Liabilities
$10,146
Net assets
$315,752
Revenue
$64,788
Expenses
$76,178
Net income
-$11,390
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
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$0.65$0.76$0.11
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits