Civic Intelligence

Broken Shackle Ranch Inc.

990 • Fiscal year 2014 • EIN 58-1684656

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,487

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$705,405

Down $3,829 (-0.5%) from 2013

Net Assets

Down

$366,740

Down $33,446 (-8.4%) from 2013

Liabilities

Up

$338,665

Up $29,617 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$1,513,486

Up $26,213 (+1.8%) from 2013

Expenses

Up

$1,546,933

Up $121,520 (+8.5%) from 2013

Net Income

Down

-$33,447

Down $95,307 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$705,405
Liabilities$338,665
Net Assets$366,740
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$1,513,486
Expenses$1,546,933
Net Income-$33,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,513,486
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$542,732$538,917▼ $3,815
Pledges and Grants Receivable$113,373$96,015▼ $17,358
Cash and Non-Interest-Bearing Accounts$53,129$70,473▲ $17,344
Total Assets$709,234$705,405▼ $3,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,734$309,340▲ $36,606
Accounts Payable and Accrued Expenses$36,314$29,325▼ $6,989
Total Liabilities$309,048$338,665▲ $29,617
Net Assets / Fund Balance
Unrestricted Net Assets$400,186$366,740▼ $33,446
Total Net Assets Fund Balance$400,186$366,740▼ $33,446
Total Liabilities and Net Assets / Fund Balance$709,234$705,405▼ $3,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,105$377,689$731,794
Equipment$122,712$361,283$483,995
Land$62,100-$62,100
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary CobbExecutive Director/founderFT$38,487$38,487
David CobbAdministratorFT$32,000$32,000
Kathy CobbSupervisorFT$24,818$24,818

Board Members and Trustees

NameTitle
Hilda R ShepherdDirector
Pete BoothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,360
Change in Net Assets
$-33,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,591
Other Expenses$679,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,403$210,822$0$714,225
Occupancy$179,550$10,537$0$190,087
Travel$102,241$12,978$0$115,219
Other Employee Benefits$69,110$29,618$0$98,728
All Other Expenses$53,734$24,392$0$78,126
Payroll Taxes$38,772$15,866$0$54,638
Depreciation Depletion$36,635$9,159$0$45,794
Insurance$18,821$0$0$18,821
Interest$14,585$0$0$14,585
Other Expenses$11,342$0$0$11,342
Fees for Services Other$100$9,804$0$9,904
Office Expenses$6,554$2,185$0$8,739
Fees for Services Accounting$0$7,255$0$7,255
Advertising$0$1,475$0$1,475
Total Functional Expenses$1,212,842$334,091$0$1,546,933
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

Filer Name
Broken Shackle Ranch Inc
EIN
58-1684656
Phone
4783486555
Address
1542 FRANCIS BRIDGE ROAD, DAVISBORO, GA 31018-5620

Signing Officer

Name
Gary Cobb
Title
Director
Phone
4783486555
Signed
2015-05-11
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
48
Volunteers
20

Preparer

Firm
Wright & Wright PC
Address
PO Box 1014, Sandersville, GA 31082-1014
Preparer
Clyde K Wright
Phone
4785526146
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies provided in local office”

Pt V, Line 3B

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

Pt XII, Line 2C

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

Pt VI, Line 15A

“Thru board of directors and annual budget process.”

Pt VI, Line 19

“Upon written request at 1542 francis bridge rd, davisboro, ga. 31082”

Pt VI, Line 8A

“Thru regular board meetings.”

Pt VI, Line 2

“Administrator is child of executive director and supervisor is spouse of executive director.”

Form 990, Part IX, Line 24F

“Telephone 42511. 34009. 8502. 0. Children allowance and gi 7830. 7830. 0. 0. Children clothing and inc 2686. 2686. 0. 0. Health and first aid supp 8152. 8152. 0. 0. Employee education 1057. 1057. 0. 0. Bank charges 15890. 0. 15890. 0.”

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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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IRS990ScheduleA/TotalSupportAmt07308429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483995
IRS990ScheduleD/LandGrp/BookValueAmt062100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED IN LOCAL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DEPENDS ON CONTRIBUTIONS AND HAS NO BUSINESS UNRELATED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANT REVIEWS AUDIT AND FORM 990 WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRU BOARD OF DIRECTORS AND ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST AT 1542 FRANCIS BRIDGE RD, DAVISBORO, GA. 31082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THRU REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATOR IS CHILD OF EXECUTIVE DIRECTOR AND SUPERVISOR IS SPOUSE OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 42511. 34009. 8502. 0. CHILDREN ALLOWANCE AND GI 7830. 7830. 0. 0. CHILDREN CLOTHING AND INC 2686. 2686. 0. 0. HEALTH AND FIRST AID SUPP 8152. 8152. 0. 0. EMPLOYEE EDUCATION 1057. 1057. 0. 0. BANK CHARGES 15890. 0. 15890. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
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/TotalAssetsBOYAmt0709234
IRS990/TotalAssetsEOYAmt0705405
IRS990/TotalAssetsGrp/BOYAmt0709234
IRS990/TotalAssetsGrp/EOYAmt0705405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01513486
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212842
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309048
IRS990/TotalLiabilitiesEOYAmt0338665
IRS990/TotalLiabilitiesGrp/BOYAmt0309048
IRS990/TotalLiabilitiesGrp/EOYAmt0338665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366740
IRS990/TotalProgramServiceExpensesAmt01212842
IRS990/TotalReportableCompFromOrgAmt095305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01513486
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705405
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012978
IRS990/TravelGrp/ProgramServicesAmt0102241
IRS990/TravelGrp/TotalAmt0115219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02598 BREEZY HILL RD
IRS990/USAddress/CityNm0DAVISBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04783486555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN SHACKLE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0581684656
ReturnHeader/Filer/PhoneNum04783486555
ReturnHeader/Filer/USAddress/AddressLine1Txt01542 FRANCIS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0DAVISBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310185620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright & Wright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310821014
ReturnHeader/PreparerPersonGrp/PhoneNum04785526146
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE K WRIGHT
ReturnHeader/ReturnTs02015-05-13T10:19:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,405
Liabilities
$338,665
Net assets
$366,740
Revenue
$1,513,486
Expenses
$1,546,933
Net income
-$33,447
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