Civic Intelligence

Bill Rice Ranch Inc.

990 • Fiscal year 2021 • EIN 62-0787248

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.BILLRICERANCH.ORG
627 Bill Rice Ranch RoadMurfreesboro, TN 37128

(615) 893-2767

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$37,296

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.1%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,212,309

Down $624,220 (-7.1%) from 2020

Net Assets

Down

$7,964,957

Down $555,506 (-6.5%) from 2020

Liabilities

Down

$247,352

Down $68,714 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$3,055,361

Down $503,309 (-14%) from 2020

Expenses

Up

$3,610,867

Up $418,774 (+13%) from 2020

Net Income

Down

-$555,506

Down $922,083 (-252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $9,203,559Liabilities 2010: $683,806Net Assets 2010: $8,519,7532010Assets 2011: $9,089,566Liabilities 2011: $605,296Net Assets 2011: $8,484,2702011Assets 2012: $8,970,496Liabilities 2012: $562,729Net Assets 2012: $8,407,7672012Assets 2013: $8,849,544Liabilities 2013: $616,804Net Assets 2013: $8,232,7402013Assets 2014: $8,847,855Liabilities 2014: $610,747Net Assets 2014: $8,237,1082014Assets 2015: $9,100,858Liabilities 2015: $516,956Net Assets 2015: $8,583,9022015Assets 2016: $8,731,385Liabilities 2016: $485,745Net Assets 2016: $8,245,6402016Assets 2017: $8,719,069Liabilities 2017: $460,345Net Assets 2017: $8,258,7242017Assets 2018: $8,569,532Liabilities 2018: $400,439Net Assets 2018: $8,169,0932018Assets 2019: $8,499,508Liabilities 2019: $345,622Net Assets 2019: $8,153,8862019Assets 2020: $8,836,529Liabilities 2020: $316,066Net Assets 2020: $8,520,4632020Assets 2021: $8,212,309Liabilities 2021: $247,352Net Assets 2021: $7,964,9572021Assets 2022: $9,681,575Liabilities 2022: $1,704,225Net Assets 2022: $7,977,3502022Assets 2023: $9,334,134Liabilities 2023: $1,788,798Net Assets 2023: $7,545,3362023Assets 2024: $8,384,582Liabilities 2024: $602,550Net Assets 2024: $7,782,0322024

Highlighted filing

2021

Assets$8,212,309
Liabilities$247,352
Net Assets$7,964,957
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,827,464Expenses 2010: $1,971,382Net Income 2010: -$143,9182010Expenses 2011: $2,013,7442011Expenses 2012: $1,981,0112012Revenue 2013: $1,982,610Expenses 2013: $2,157,637Net Income 2013: -$175,0272013Revenue 2014: $2,147,975Expenses 2014: $2,143,607Net Income 2014: $4,3682014Revenue 2015: $2,807,808Expenses 2015: $2,461,014Net Income 2015: $346,7942015Revenue 2016: $2,356,247Expenses 2016: $2,694,509Net Income 2016: -$338,2622016Revenue 2017: $2,331,361Expenses 2017: $2,318,277Net Income 2017: $13,0842017Revenue 2018: $2,233,240Expenses 2018: $2,322,871Net Income 2018: -$89,6312018Revenue 2019: $2,284,818Expenses 2019: $2,300,025Net Income 2019: -$15,2072019Revenue 2020: $3,558,670Expenses 2020: $3,192,093Net Income 2020: $366,5772020Revenue 2021: $3,055,361Expenses 2021: $3,610,867Net Income 2021: -$555,5062021Revenue 2022: $3,248,788Expenses 2022: $3,236,395Net Income 2022: $12,3932022Revenue 2023: $3,283,039Expenses 2023: $3,715,053Net Income 2023: -$432,0142023Revenue 2024: $3,814,525Expenses 2024: $3,577,829Net Income 2024: $236,6962024

Highlighted filing

2021

Revenue$3,055,361
Expenses$3,610,867
Net Income-$555,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,072,970
Mission and Program Overview

Mission

Revival ministry centered on preaching god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,454,991$7,240,842▼ $214,149
Cash and Non-Interest-Bearing Accounts$1,106,054$880,686▼ $225,368
Savings and Temporary Cash Investments$275,484$90,781▼ $184,703
Total Assets$8,836,529$8,212,309▼ $624,220
Liabilities
Unsecured Notes Loans Payable$306,122$235,091▼ $71,031
Accounts Payable and Accrued Expenses$9,944$12,261▲ $2,317
Total Liabilities$316,066$247,352▼ $68,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,520,463$7,964,957▼ $555,506
Total Net Assets Fund Balance$8,520,463$7,964,957▼ $555,506
Total Liabilities and Net Assets / Fund Balance$8,836,529$8,212,309▼ $624,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,088,581$6,199,113$8,287,694
Land$5,152,261-$5,152,261
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William H Rice IvPresident &FT$37,296$37,296
Troy CarlsonVice PresideFT$35,319$35,319
William H Rice IiiDirectorPT$13,722$13,722

Board Members and Trustees

NameTitle
Dale StoverDirector
David HardyDirector
Peter W RiceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$973,824
Program Service Revenue
$1,833,090
Investment Income
$0
Other Revenue
$248,447
All Other Contributions
$973,824
Change in Net Assets
$-555,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,863,195
Salaries, Compensation, and Employee Benefits$747,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,927--$594,927
Occupancy$298,827--$298,827
Depreciation Depletion$214,149--$214,149
Travel$79,258$24,936-$104,194
Current Officers, Directors, Trustees, and Key Employees$86,337--$86,337
Office Expenses$81,016--$81,016
Insurance$70,417--$70,417
Payroll Taxes$54,982--$54,982
Fees for Services Other$32,519--$32,519
Other Expenses$19,402--$19,402
Other Employee Benefits$11,426--$11,426
Interest$7,031--$7,031
Total Functional Expenses$3,585,931$24,936$0$3,610,867
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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 2

“William h. Rice iv william h. Rice iii president director son”

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

“A draft of form 990 is given to the board members for their review prior to filing the return with the internal revenue service.”

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

“The conflict of interest policy is monitored regularly and consistently an d any conflicts are reported to the board of directors immediately and app ropriate action is taken.”

Form 990, Page 6, Part VI, Line 18

“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”

Form 990, Page 6, Part VI, Line 19

“The organization provides these documents upon written or in-person reque sts.”

Filing and Contact Details

Filer

Filer Name
Bill Rice Ranch Inc
EIN
62-0787248
Phone
6158932767
Address
627 BILL RICE RANCH ROAD, MURFREESBORO, TN 37128

Signing Officer

Name
William H Rice Iv
Title
President & CEO
Phone
6158932767
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Rice Iv
Formed
1950
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
58
Volunteers
50

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
W Craig Ballentine CPA
Phone
6157505537
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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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IRS990ScheduleD/LandGrp/BookValueAmt05152261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05152261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02088581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06199113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08287694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07240842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM H. RICE IV WILLIAM H. RICE III PRESIDENT DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY AN D ANY CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS IMMEDIATELY AND APP ROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON WRITTEN OR IN-PERSON REQUE STS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08836529
IRS990/TotalAssetsEOYAmt08212309
IRS990/TotalAssetsGrp/BOYAmt08836529
IRS990/TotalAssetsGrp/EOYAmt08212309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0973824
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03585931
IRS990/TotalFunctionalExpensesGrp/TotalAmt03610867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316066
IRS990/TotalLiabilitiesEOYAmt0247352
IRS990/TotalLiabilitiesGrp/BOYAmt0316066
IRS990/TotalLiabilitiesGrp/EOYAmt0247352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08520463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07964957
IRS990/TotalProgramServiceExpensesAmt03585931
IRS990/TotalProgramServiceRevenueAmt01833090
IRS990/TotalReportableCompFromOrgAmt086337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02081537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03055361
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08836529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08212309
IRS990/TravelGrp/ManagementAndGeneralAmt024936
IRS990/TravelGrp/ProgramServicesAmt079258
IRS990/TravelGrp/TotalAmt0104194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0306122
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0235091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 BILL RICE RANCE RD
IRS990/USAddress/CityNm0MURFREESBORO
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BILLRICERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H RICE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06158932767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILL RICE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0620787248
ReturnHeader/Filer/PhoneNum06158932767
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 BILL RICE RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450784806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON HARDEE & BALLENTINE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01889 GENERAL GEORGE PATTON DR SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370676294
ReturnHeader/PreparerPersonGrp/PhoneNum06157505537
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CRAIG BALLENTINE CPA
ReturnHeader/ReturnTs02022-11-15T13:47:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,212,309
Liabilities
$247,352
Net assets
$7,964,957
Revenue
$3,055,361
Expenses
$3,610,867
Net income
-$555,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.60$7.78$3.81$3.58$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.33$1.79$7.55$3.28$3.72$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.68$1.70$7.98$3.25$3.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.21$0.25$7.96$3.06$3.61$0.56
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.32$8.52$3.56$3.19$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.35$8.15$2.28$2.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.40$8.17$2.23$2.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.46$8.26$2.33$2.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.49$8.25$2.36$2.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.10$0.52$8.58$2.81$2.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.61$8.24$2.15$2.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.85$0.62$8.23$1.98$2.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.56$8.41$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.61$8.48$2.01
2010Summary only. Only limited summary data is available for this year.$9.20$0.68$8.52$1.83$1.97$0.14