Civic Intelligence

Edgewood Children'S Ranch Inc

990 • Fiscal year 2017 • EIN 59-1150182

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.EDGEWOODRANCH.COM
1451 Edgewood Ranch RoadOrlando, FL 32835

(407) 295-2464

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,990

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,121,213

Down $50,156 (-1.0%) from 2016

Net Assets

Down

$4,933,919

Down $2,708 (-0.1%) from 2016

Liabilities

Down

$187,294

Down $47,448 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$1,865,659

Up $58,805 (+3.3%) from 2016

Expenses

Up

$1,868,366

Up $2,494 (+0.1%) from 2016

Net Income

Up

-$2,707

Up $56,311 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,672,496Liabilities 2010: $395,727Net Assets 2010: $5,276,7692010Assets 2011: $5,437,628Liabilities 2011: $406,797Net Assets 2011: $5,030,8312011Assets 2012: $5,226,884Liabilities 2012: $316,750Net Assets 2012: $4,910,1342012Assets 2013: $5,225,158Liabilities 2013: $317,243Net Assets 2013: $4,907,9152013Assets 2014: $5,380,854Liabilities 2014: $308,035Net Assets 2014: $5,072,8192014Assets 2015: $5,262,181Liabilities 2015: $265,637Net Assets 2015: $4,996,5442015Assets 2016: $5,171,369Liabilities 2016: $234,742Net Assets 2016: $4,936,6272016Assets 2017: $5,121,213Liabilities 2017: $187,294Net Assets 2017: $4,933,9192017Assets 2018: $5,213,434Liabilities 2018: $66,877Net Assets 2018: $5,146,5572018Assets 2019: $5,246,458Liabilities 2019: $56,302Net Assets 2019: $5,190,1562019Assets 2020: $5,065,733Liabilities 2020: $1,000Net Assets 2020: $5,064,7332020Assets 2021: $5,454,667Liabilities 2021: $175,760Net Assets 2021: $5,278,9072021Assets 2022: $5,331,134Liabilities 2022: $21,230Net Assets 2022: $5,309,9042022Assets 2023: $5,981,215Liabilities 2023: $49,427Net Assets 2023: $5,931,7882023Assets 2024: $5,990,772Liabilities 2024: $50,897Net Assets 2024: $5,939,8752024Assets 2025: $5,769,835Liabilities 2025: $52,212Net Assets 2025: $5,717,6232025

Highlighted filing

2017

Assets$5,121,213
Liabilities$187,294
Net Assets$4,933,919
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,128,5642010Expenses 2011: $2,081,0742011Expenses 2012: $1,951,2332012Expenses 2013: $2,034,5482013Revenue 2014: $1,935,098Expenses 2014: $1,832,750Net Income 2014: $102,3482014Revenue 2015: $1,823,669Expenses 2015: $1,827,547Net Income 2015: -$3,8782015Revenue 2016: $1,806,854Expenses 2016: $1,865,872Net Income 2016: -$59,0182016Revenue 2017: $1,865,659Expenses 2017: $1,868,366Net Income 2017: -$2,7072017Revenue 2018: $2,060,127Expenses 2018: $1,847,489Net Income 2018: $212,6382018Revenue 2019: $1,889,205Expenses 2019: $1,848,814Net Income 2019: $40,3912019Revenue 2020: $1,755,374Expenses 2020: $1,909,170Net Income 2020: -$153,7962020Revenue 2021: $2,126,770Expenses 2021: $1,928,348Net Income 2021: $198,4222021Revenue 2022: $2,155,888Expenses 2022: $2,101,117Net Income 2022: $54,7712022Revenue 2023: $2,923,720Expenses 2023: $2,353,279Net Income 2023: $570,4412023Revenue 2024: $2,419,615Expenses 2024: $2,421,729Net Income 2024: -$2,1142024Revenue 2025: $2,368,503Expenses 2025: $2,598,891Net Income 2025: -$230,3882025

Highlighted filing

2017

Revenue$1,865,659
Expenses$1,868,366
Net Income-$2,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,966,707
Mission and Program Overview

Mission

To house, educate, love, counsel, and care for an average of seventy-three children, ages 9-17, by working closely with their parents in an effort to reunite the family in a healthy, loving, productive unit that functions well in the context of the family and community.

To rehabilitate abused and troubled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,593,968$3,478,936▼ $115,032
Savings and Temporary Cash Investments$411,376$412,054▲ $678
Cash and Non-Interest-Bearing Accounts$285,270$274,270▼ $11,000
Inventories for Sale or Use$67,320$71,360▲ $4,040
Investments in Publicly Traded Securities$33,847$41,481▲ $7,634
Accounts Receivable$4,180$3,950▼ $230
Other Notes and Loans Receivable, Net$5,146$3,633▼ $1,513
Total Assets$5,171,369$5,121,213▼ $50,156
Other Assets Total$770,262$835,529▲ $65,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,881$129,819▼ $20,062
Other Liabilities$41,038$36,717▼ $4,321
Accounts Payable and Accrued Expenses$43,824$20,758▼ $23,066
Total Liabilities$234,743$187,294▼ $47,449
Net Assets / Fund Balance
Unrestricted Net Assets$4,830,960$4,803,482▼ $27,478
Temporarily Rstr Net Assets$105,666$130,437▲ $24,771
Total Net Assets Fund Balance$4,936,626$4,933,919▼ $2,707
Total Liabilities and Net Assets / Fund Balance$5,171,369$5,121,213▼ $50,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,114,096$2,231,926$4,346,022
Land$1,177,500-$1,177,500
Equipment$25,211$354,953$380,164
Leasehold Improvements$157,639$154,981$312,620
Other Land Buildings$4,490$265,502$269,992
Other Assets Org$3,633--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart EldridgeExecutive DiFT$57,165$5,825$62,990
Gaby AcksDirector (buFT$33,183$5,825$39,008

Board Members and Trustees

NameTitle
Jeffrey WielandChairman
Mark HessVice Chairma
Anne CasadonaTrustee
Chad BarrTrustee
Doug BaggettTrustee
Gary ShifTrustee
Greg MyfordTrustee
Jeff FoleyTrustee
Jennifer StoekeTrustee
Jessica BrooksTrustee
Melissa DalyTrustee
Mike SwansonTrustee
Palmer YergeyTrustee
Russell OjaTrustee
Scott FosgateTrustee
Thomas EastwoodTrustee
Wesley HarrisTrustee
Thomas TukdarianSecretary
Jeffrey SachsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,882
Program Service Revenue
$180,429
Investment Income
$129,084
Other Revenue
$94,264
All Other Contributions
$970,877
Change in Net Assets
$-2,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory32,765$260,408Fair Value
Other Non Cash Contri Table728$36,227Fair Value
Total Noncash Contributions33,493$296,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,659
Total Revenue per Audited Statements
$1,865,659
Total Revenue per Form 990
$1,865,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,580
Other Expenses$797,786
Total Fundraising Expense$17,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,486$113,268$6,180$742,934
Other Employee Benefits$159,966$17,582-$177,548
Depreciation Depletion$130,588--$130,588
Insurance$93,979$2,375-$96,354
Current Officers, Directors, Trustees, and Key Employees$57,165$24,887$8,296$90,348
Occupancy$85,290$2,002$667$87,959
Payroll Taxes$52,220$7,530-$59,750
Fees for Services Legal-$30,000-$30,000
Other Expenses$19,334$4,640-$19,334
Travel$13,931--$13,931
All Other Expenses$12,452--$12,452
Fees for Services Accounting-$7,250-$7,250
Interest$7,055--$7,055
Office Expenses$833$833$2,031$3,697
Total Functional Expenses$1,640,825$210,367$17,174$1,868,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,366
Total Expenses per Audited Statements$1,868,366
Total Expenses per Form 990$1,868,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,048
Fundraising Gross Income$18,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$429,205$18,200$45,698$-27,498
Total Events$429,205$18,200$101,048$-82,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postemployment Benefits Payable$36,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to the board & reviewed & approved by the board prior to filing the form 990 with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All employees are asked annually to disclose any conflicts of interest in addition, conflicts are required to be disclosed when they occur.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and voted on by the board of directors each year and is determined based on comparable compensation for similarly qualified persons in functionally comparable positions, as well as internal performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EDGEWOOD CHILDREN'S RANCHINC
EIN
59-1150182
Phone
4072952464
Address
1451 EDGEWOOD RANCH ROAD, ORLANDO, FL 32835

Signing Officer

Name
Stuart Eldridge
Title
Executive Director
Phone
4072952464
Signed
2018-03-02

Organization Details

Principal Officer
Stuart Eldridge
Formed
1966
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
200

Preparer

Firm
Steve Rice CPA Inc
Address
2810 NW 69TH AVE, MARGATE, FL 33063-2000
Preparer
Steve Rice
Phone
9542634878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To house, educate, love, counsel, and care for an average of forty-four children, ages 9-17, by working closely with their parents in an effort to reunite the family in a healthy, loving, productive unit that functions well.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ranch is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and exempt from federal income taxes and from state income tax pursuant to florida law, except that unrelated business income is taxable. The ranch had no unrelated business income tax during the year ended june 30, 2017. Tax positions are recognized in the financial statements when it is more? Likely?than?not the position will be sustained upon examination by the tax authorities. As of june 30, 2017, the ranch had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years that remain subject to examination are the periods beginning july 1, 2013 for all major tax jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (BU
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO HOUSE, EDUCATE, LOVE, COUNSEL, AND CARE FOR AN AVERAGE OF FORTY-FOUR CHILDREN, AGES 9-17, BY WORKING CLOSELY WITH THEIR PARENTS IN AN EFFORT TO REUNITE THE FAMILY IN A HEALTHY, LOVING, PRODUCTIVE UNIT THAT FUNCTIONS WELL.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt052220
IRS990/PayrollTaxesGrp/TotalAmt059750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STUART ELDRIDGE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RANCH IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM FEDERAL INCOME TAXES AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW, EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE RANCH HAD NO UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED JUNE 30, 2017. TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE? LIKELY?THAN?NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2017, THE RANCH HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING JULY 1, 2013 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,121,213
Liabilities
$187,294
Net assets
$4,933,919
Revenue
$1,865,659
Expenses
$1,868,366
Net income
-$2,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.05$5.72$2.37$2.60$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.05$5.94$2.42$2.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.93$2.92$2.35$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$2.16$2.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.18$5.28$2.13$1.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.06$1.76$1.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.06$5.19$1.89$1.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.15$2.06$1.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.19$4.93$1.87$1.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.23$4.94$1.81$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.27$5.00$1.82$1.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.31$5.07$1.94$1.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.32$4.91$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.32$4.91$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.41$5.03$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.40$5.28$2.13