Civic Intelligence

Broken Shackle Ranch Inc.

990 • Fiscal year 2016 • EIN 58-1684656

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,560

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$630,560

Down $39,075 (-5.8%) from 2015

Net Assets

Down

$319,117

Down $49,698 (-13%) from 2015

Liabilities

Up

$311,443

Up $10,623 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$1,516,482

Down $8,820 (-0.6%) from 2015

Expenses

Up

$1,566,179

Up $42,953 (+2.8%) from 2015

Net Income

Down

-$49,697

Down $51,773 (-2494%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$630,560
Liabilities$311,443
Net Assets$319,117
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$1,516,482
Expenses$1,566,179
Net Income-$49,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,516,482
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$505,539$505,734▲ $195
Pledges and Grants Receivable$82,394$138,874▲ $56,480
Cash and Non-Interest-Bearing Accounts$81,702$-14,048▼ $95,750
Total Assets$669,635$630,560▼ $39,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,470$281,274▲ $9,804
Accounts Payable and Accrued Expenses$29,350$30,169▲ $819
Total Liabilities$300,820$311,443▲ $10,623
Net Assets / Fund Balance
Unrestricted Net Assets$368,815$319,117▼ $49,698
Total Net Assets Fund Balance$368,815$319,117▼ $49,698
Total Liabilities and Net Assets / Fund Balance$669,635$630,560▼ $39,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,811$428,983$731,794
Equipment$140,823$375,590$516,413
Land$62,100-$62,100
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CobbAdministratorFT$30,560$30,560
Kathy CobbSupervisorFT$13,726$13,726
Gary CobbExecutive Director/founderFT$12,622$12,622

Board Members and Trustees

NameTitle
Hilda R ShepherdDirector
Pete BoothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,118
Change in Net Assets
$-49,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,929
Other Expenses$676,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,217$162,554$0$696,771
Occupancy$163,373$11,354$0$174,727
Other Employee Benefits$105,637$32,381$0$138,018
Travel$65,128$5,938$0$71,066
All Other Expenses$50,130$7,338$0$57,468
Payroll Taxes$42,458$12,682$0$55,140
Depreciation Depletion$33,325$14,282$0$47,607
Other Expenses$24,523$0$0$24,523
Insurance$19,904$2,211$0$22,115
Fees for Services Other$0$14,456$0$14,456
Interest$13,255$0$0$13,255
Office Expenses$8,813$3,325$0$12,138
Fees for Services Accounting$0$4,483$0$4,483
Advertising$0$3,682$0$3,682
Total Functional Expenses$1,287,115$279,064$0$1,566,179
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
2017-08-03
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
52
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 24E

“Telephone 36689. 29351. 7338. 0.”

Form 990, Part IX, Line 24E

“Children Allowance and Gi 5141. 5141. 0. 0.”

Form 990, Part IX, Line 24E

“Children Clothing and Inc 281. 281. 0. 0.”

Form 990, Part IX, Line 24E

“Health and First Aid Supp 4845. 4845. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8078. 8078. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 2434. 2434. 0. 0.”

Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07504744
IRS990ScheduleA/TotalSupportAmt07504744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516413
IRS990ScheduleD/LandGrp/BookValueAmt062100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505734
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 36689. 29351. 7338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Children Allowance and Gi 5141. 5141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Children Clothing and Inc 281. 281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health and First Aid Supp 4845. 4845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 8078. 8078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract Labor 2434. 2434. 0. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669635
IRS990/TotalAssetsEOYAmt0630560
IRS990/TotalAssetsGrp/BOYAmt0669635
IRS990/TotalAssetsGrp/EOYAmt0630560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01516482
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287115
IRS990/TotalFunctionalExpensesGrp/TotalAmt01566179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300820
IRS990/TotalLiabilitiesEOYAmt0311443
IRS990/TotalLiabilitiesGrp/BOYAmt0300820
IRS990/TotalLiabilitiesGrp/EOYAmt0311443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319117
IRS990/TotalProgramServiceExpensesAmt01287115
IRS990/TotalReportableCompFromOrgAmt056908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516482
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05938
IRS990/TravelGrp/ProgramServicesAmt065128
IRS990/TravelGrp/TotalAmt071066
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319117
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04783486555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E854218EA07E971824FB3E0EDE24817CEA54A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8E854218EA07E971824FB3E0EDE24817CEA54A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.120.127.236
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:23:22
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/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE K WRIGHT
ReturnHeader/ReturnTs02017-08-11T05:23:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$630,560
Liabilities
$311,443
Net assets
$319,117
Revenue
$1,516,482
Expenses
$1,566,179
Net income
-$49,697
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