Civic Intelligence

Recreation Ranch Inc

EIN 62-1027041 • 501(c)3 • Talladega, AL

Profile

To provide recreation for mentally retarded and handicapped children

330 Jerry AvenueTalladega, AL 35160

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$102,860

Up $1,166 (+1.1%) from 2020

Liabilities

Up

$1,352

Up $298 (+28%) from 2020

Net Assets

Up

$101,508

Up $868 (+0.9%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Down

$17,226

Down $7,343 (-30%) from 2020

Expenses

Down

$16,357

Down $270 (-1.6%) from 2020

Net Income

Down

$869

Down $7,073 (-89%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $79,397Liabilities 2011: $1,6842011Assets 2012: $79,221Liabilities 2012: $1,4042012Assets 2013: $92,699Liabilities 2013: $1,336Net Assets 2013: $91,3632013Assets 2014: $74,470Liabilities 2014: $1,320Net Assets 2014: $73,1502014Assets 2015: $79,644Liabilities 2015: $1,1372015Assets 2016: $85,772Liabilities 2016: $1,137Net Assets 2016: $84,6352016Assets 2017: $85,731Liabilities 2017: $1,096Net Assets 2017: $84,6352017Assets 2018: $90,623Liabilities 2018: $1,054Net Assets 2018: $89,5692018Assets 2019: $93,752Liabilities 2019: $1,054Net Assets 2019: $92,6982019Assets 2020: $101,694Liabilities 2020: $1,054Net Assets 2020: $100,6402020Assets 2021: $102,860Liabilities 2021: $1,352Net Assets 2021: $101,5082021

Highlighted filing

2021

Assets$102,860
Liabilities$1,352
Net Assets$101,508
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $27,010Expenses 2011: $34,089Net Income 2011: -$7,0792011Revenue 2012: $25,777Expenses 2012: $25,673Net Income 2012: $1042012Revenue 2013: $33,138Expenses 2013: $19,592Net Income 2013: $13,5462013Revenue 2014: $32,569Expenses 2014: $50,782Net Income 2014: -$18,2132014Revenue 2015: $26,790Expenses 2015: $21,433Net Income 2015: $5,3572015Revenue 2016: $24,074Expenses 2016: $17,946Net Income 2016: $6,1282016Revenue 2017: $02017Revenue 2018: $24,168Expenses 2018: $17,007Net Income 2018: $7,1612018Revenue 2019: $24,863Expenses 2019: $21,734Net Income 2019: $3,1292019Revenue 2020: $24,569Expenses 2020: $16,627Net Income 2020: $7,9422020Revenue 2021: $17,226Expenses 2021: $16,357Net Income 2021: $8692021

Highlighted filing

2021

Revenue$17,226
Expenses$16,357
Net Income$869
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$102,860
Liabilities
$1,352
Net assets
$101,508
Revenue
$17,226
Expenses
$16,357
Net income
$869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.25$0.17$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.25$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.24$0.18$0.06
2015Summary only. Only limited summary data is available for this year.$0.80$0.01$0.27$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.33$0.51$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.33$0.20$0.14
2012Summary only. Only limited summary data is available for this year.$0.79$0.01$0.26$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.02$0.27$0.34$0.07
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$24,863
Mission and Program Overview

Mission

Provide recreation for numerous handicapped and retarded children during the year

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,229$47,960▲ $3,731
Accounts Receivable-$525-
Total Assets$90,623$93,752▲ $3,129
Other Assets Total$46,394$45,267▼ $1,127
Liabilities
Accounts Payable and Accrued Expenses$1,054$1,054→ $0
Total Liabilities$1,054$1,054→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,569$92,698▲ $3,129
Total Net Assets Fund Balance$89,569$92,698▲ $3,129
Total Liabilities and Net Assets / Fund Balance$90,623$93,752▲ $3,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,620--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donelle ProctorSecretaryPT$3,898$3,898

Board Members and Trustees

NameTitle
Sally WorlandPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$24,860
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$24,860
Change in Net Assets
$3,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,239
Salaries, Compensation, and Employee Benefits$7,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,955--$3,955
Current Officers, Directors, Trustees, and Key Employees$3,898--$3,898
Other Employee Benefits$3,299--$3,299
Travel$2,568--$2,568
Fees for Services Accounting$2,365--$2,365
Insurance$712--$712
Other Expenses$342--$342
Payroll Taxes$298--$298
Total Functional Expenses$21,734$0$0$21,734
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The only two officers review the prepared form 990 and compare it to the year end compiled financial statements forissues of concern.”

Governing documents etc available to public Part VI line 19

“All organizations documents are avialable to public unpon request.”

Filing and Contact Details

Filer

Filer Name
Recreation Ranch Inc
EIN
62-1027041
Address
330 JERRY AVENUE, Talladega, AL 35160

Signing Officer

Name
Donelle Proctor
Title
Secretary
Phone
4236220636
Signed
2020-05-15
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Jon Wilkey CPA
Address
3475 Brainerd Rd, Chattanooga, TN 37411
Preparer
Jon Wilkey
Phone
4236220636
Raw XML Appendix293 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.

Path#Value
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IRS990/AllOtherContributionsAmt024860
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03898
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089569
IRS990/NetAssetsOrFundBalancesEOYAmt092698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092698
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03955
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046394
IRS990/OtherAssetsTotalGrp/EOYAmt045267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03299
IRS990/OtherExpensesGrp/Desc0LAWN CARE
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11197
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt024860
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUIPMENT
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONELLE PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04236220636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0621027041
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 JERRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0Talladega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.171.240.175
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTm011:37:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621338075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon Wilkey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 Brainerd Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04236220636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Wilkey
ReturnHeader/ReturnTs02020-06-11T11:34:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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