Civic Intelligence

Broken Shackle Ranch Inc.

990 • Fiscal year 2013 • EIN 58-1684656

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A

View Organization Page

1542 Francis Bridge RoadDavisboro, GA 31018-5620

(478) 348-6555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$36,883

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$709,234

Up $49,901 (+7.6%) from 2012

Net Assets

Up

$400,186

Up $61,854 (+18%) from 2012

Liabilities

Down

$309,048

Down $11,953 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$1,487,273

Up $23,626 (+1.6%) from 2012

Expenses

Up

$1,425,413

Up $34,421 (+2.5%) from 2012

Net Income

Down

$61,860

Down $10,795 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $607,642Liabilities 2011: $341,967Net Assets 2011: $265,6752011Assets 2012: $659,333Liabilities 2012: $321,001Net Assets 2012: $338,3322012Assets 2013: $709,234Liabilities 2013: $309,048Net Assets 2013: $400,1862013Assets 2014: $705,405Liabilities 2014: $338,665Net Assets 2014: $366,7402014Assets 2015: $669,635Liabilities 2015: $300,820Net Assets 2015: $368,8152015Assets 2016: $630,560Liabilities 2016: $311,443Net Assets 2016: $319,1172016Assets 2017: $860,641Liabilities 2017: $319,936Net Assets 2017: $540,7052017Assets 2018: $753,071Liabilities 2018: $286,722Net Assets 2018: $466,3492018Assets 2019: $772,798Liabilities 2019: $334,007Net Assets 2019: $438,7912019Assets 2020: $966,099Liabilities 2020: $629,179Net Assets 2020: $336,9202020Assets 2021: $988,593Liabilities 2021: $483,752Net Assets 2021: $504,8412021Assets 2022: $1,043,052Liabilities 2022: $434,646Net Assets 2022: $608,4062022Assets 2023: $754,651Liabilities 2023: $210,174Net Assets 2023: $544,4772023Assets 2024: $1,344,255Liabilities 2024: $478,721Net Assets 2024: $865,5342024

Highlighted filing

2013

Assets$709,234
Liabilities$309,048
Net Assets$400,186
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,467,666Expenses 2011: $1,477,385Net Income 2011: -$9,7192011Revenue 2012: $1,463,647Expenses 2012: $1,390,992Net Income 2012: $72,6552012Revenue 2013: $1,487,273Expenses 2013: $1,425,413Net Income 2013: $61,8602013Revenue 2014: $1,513,486Expenses 2014: $1,546,933Net Income 2014: -$33,4472014Revenue 2015: $1,525,302Expenses 2015: $1,523,226Net Income 2015: $2,0762015Revenue 2016: $1,516,482Expenses 2016: $1,566,179Net Income 2016: -$49,6972016Revenue 2017: $1,864,522Expenses 2017: $1,642,934Net Income 2017: $221,5882017Revenue 2018: $1,673,131Expenses 2018: $1,747,487Net Income 2018: -$74,3562018Revenue 2019: $1,783,773Expenses 2019: $1,811,333Net Income 2019: -$27,5602019Revenue 2020: $1,762,776Expenses 2020: $1,864,647Net Income 2020: -$101,8712020Revenue 2021: $2,011,537Expenses 2021: $1,843,616Net Income 2021: $167,9212021Revenue 2022: $2,128,153Expenses 2022: $2,024,588Net Income 2022: $103,5652022Revenue 2023: $2,349,602Expenses 2023: $2,413,530Net Income 2023: -$63,9282023Revenue 2024: $2,586,061Expenses 2024: $2,287,513Net Income 2024: $298,5482024

Highlighted filing

2013

Revenue$1,487,273
Expenses$1,425,413
Net Income$61,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,487,273
Mission and Program Overview

Mission

Boy's juvenile detention home

Boy's juvenile detention home provide educational, vocational and life-skills training to approximately 25 boys in the juvenile detention system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,524$542,732▲ $55,208
Pledges and Grants Receivable$100,575$113,373▲ $12,798
Cash and Non-Interest-Bearing Accounts$71,234$53,129▼ $18,105
Total Assets$659,333$709,234▲ $49,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,345$272,734▲ $10,389
Accounts Payable and Accrued Expenses$58,656$36,314▼ $22,342
Total Liabilities$321,001$309,048▼ $11,953
Net Assets / Fund Balance
Unrestricted Net Assets$338,332$400,186▲ $61,854
Total Net Assets Fund Balance$338,332$400,186▲ $61,854
Total Liabilities and Net Assets / Fund Balance$659,333$709,234▲ $49,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,609$358,607$695,216
Equipment$144,023$334,572$478,595
Land$62,100-$62,100
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary CobbExecutive Director/founderFT$36,883$36,883
David CobbAdministratorFT$30,667$30,667
Kathy CobbSupervisorFT$23,784$23,784

Board Members and Trustees

NameTitle
Hilda R ShepherdDirector
Pete BoothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,515
Program Service Revenue
$0
Investment Income
$1,758
Other Revenue
$0
All Other Contributions
$118,445
Change in Net Assets
$61,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,840
Other Expenses$621,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,126$185,598$0$643,724
Occupancy$221,145$10,857$0$232,002
Other Employee Benefits$64,708$46,163$0$110,871
Travel$71,718$3,905$0$75,623
All Other Expenses$44,870$7,163$0$52,033
Payroll Taxes$49,245$0$0$49,245
Depreciation Depletion$38,210$4,246$0$42,456
Interest$18,370$0$0$18,370
Other Expenses$12,533$0$0$12,533
Office Expenses$8,223$2,846$0$11,069
Advertising$1,097$8,278$0$9,375
Fees for Services Other$130$9,152$0$9,282
Fees for Services Accounting$0$6,690$0$6,690
Total Functional Expenses$1,140,515$284,898$0$1,425,413
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
Audit committee
No
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

EIN
58-1684656
Phone
4783486555

Signing Officer

Name
Gary Cobb
Title
Executive Director
Phone
4783486555
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Cobb
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
20

Preparer

Preparer
Clyde K Wright
Phone
4785526146
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Administrator is child of executive director & supervisor is spouse of executive director”

Pt VI, Line 8A

“Thru regular board meetings”

Pt VI, Line 19

“Upon written request at 1542 francis bridge rd., davisboro, ga. 31018”

Pt VI, Line 15A

“Thru board of directors and annual budget process”

Pt XII, Line 2C

“Accountant reviews audit and form 990 with board of directors”

Pt V, Line 3B

“Organization depends on contributions and has no business unrelated income”

Pt VI, Line 11B

“Copies provided in local office.”

Form 990, Part IX, Line 24F

“Telephone 35816. 28653. 7163. 0. Children allowance and gi 9778. 9778. 0. 0. Children clothing and inc 293. 293. 0. 0. Health and first aid supp 5455. 5455. 0. 0. Lodging and meals 691. 691. 0. 0.”

Raw XML Appendix375 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.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0695216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478595
IRS990ScheduleD/LandGrp/BookValueAmt062100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATOR IS CHILD OF EXECUTIVE DIRECTOR & SUPERVISOR IS SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRU REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST AT 1542 FRANCIS BRIDGE RD., DAVISBORO, GA. 31018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRU BOARD OF DIRECTORS AND ANNUAL BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTANT REVIEWS AUDIT AND FORM 990 WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DEPENDS ON CONTRIBUTIONS AND HAS NO BUSINESS UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES PROVIDED IN LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 35816. 28653. 7163. 0. CHILDREN ALLOWANCE AND GI 9778. 9778. 0. 0. CHILDREN CLOTHING AND INC 293. 293. 0. 0. HEALTH AND FIRST AID SUPP 5455. 5455. 0. 0. LODGING AND MEALS 691. 691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659333
IRS990/TotalAssetsEOYAmt0709234
IRS990/TotalAssetsGrp/BOYAmt0659333
IRS990/TotalAssetsGrp/EOYAmt0709234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01485515
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321001
IRS990/TotalLiabilitiesEOYAmt0309048
IRS990/TotalLiabilitiesGrp/BOYAmt0321001
IRS990/TotalLiabilitiesGrp/EOYAmt0309048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400186
IRS990/TotalProgramServiceExpensesAmt01140515
IRS990/TotalReportableCompFromOrgAmt091334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487273
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709234
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03905
IRS990/TravelGrp/ProgramServicesAmt071718
IRS990/TravelGrp/TotalAmt075623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102598 BREEZY HILL RD
IRS990/USAddress/City0DAVISBORO
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04783486555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROKEN SHACKLE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0581684656
ReturnHeader/Filer/PhoneNum04783486555
ReturnHeader/Filer/USAddress/AddressLine101542 FRANCIS BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0DAVISBORO
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0310185620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wright & Wright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sandersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0310821014
ReturnHeader/PreparerPersonGrp/PhoneNum04785526146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE K WRIGHT
ReturnHeader/ReturnTs02014-07-09T10:23:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,234
Liabilities
$309,048
Net assets
$400,186
Revenue
$1,487,273
Expenses
$1,425,413
Net income
$61,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.87$2.59$2.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$2.35$2.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.61$2.13$2.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.50$2.01$1.84$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.63$0.34$1.76$1.86$0.10
2019Summary only. Only limited summary data is available for this year.$0.77$0.33$0.44$1.78$1.81$0.03
2018Summary only. Only limited summary data is available for this year.$0.75$0.29$0.47$1.67$1.75$0.07
2017Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$1.86$1.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$1.52$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$1.53$1.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$1.51$1.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.49$1.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.32$0.34$1.46$1.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.34$0.27$1.47$1.48$0.01