Civic Intelligence

Recreation Ranch Inc.

990EZ • Fiscal year 2015 • EIN 62-1027041

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
330 Jerry AvenueTalladega, AL 35160

(256) 362-9100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,356

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$79,644

Flat from 2015

Net Assets

$78,507

No earlier filing loaded for comparison.

Liabilities

Flat

$1,137

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Flat

$26,790

Flat from 2015

Expenses

Flat

$21,433

Flat from 2015

Net Income

Flat

$5,357

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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: $1,137Net Assets 2015: $78,5072015Assets 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

2015

Assets$79,644
Liabilities$1,137
Net Assets$78,507
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$26,790
Expenses$21,433
Net Income$5,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$26,790
Mission and Program Overview

Mission

To provide recreation for mentally retarded and handicapped children

Program Services

DescriptionGrantsExpenses
Provided recreation for numerous handicapped and retarded children during the year.$21,433-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donelle ProctorSecretaryPT$7,356-$7,356
Sally WorlandPresident-$0--
Filing and Contact Details

Filer

Filer Name
Recreation Ranch Inc
EIN
62-1027041
Phone
2563629100
Address
330 Jerry Avenue, Talladega, AL 35160

Signing Officer

Name
Donelle Proctor
Title
Secretary
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jon Wilkey CPA Pc
Address
3475 Brainerd Rd Bldg A Ste E, Chattanooga, TN 37411
Preparer
Jon Wilkey
Phone
4236220636
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2053”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $432”

Other Expenses.1

“Operations $4145”

Other Expenses.2

“maintenance $150”

Other Assets.1003

“Machinery and Equipment - Beginning $23000 Machinery and Equipment - Ending $23000”

Total Liabilities.1

“Accrued F & E - Beginning $1320 Accrued F & E - Ending $1137”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donelle Proctor
IRS990EZ/BooksInCareOfDetail/PhoneNum02563629100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Jerry Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Talladega
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt031778
IRS990EZ/LandAndBuildingsGrp/EOYAmt031778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078507
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donelle Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sally Worland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023000
IRS990EZ/OtherExpensesTotalAmt06780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreation for mentally retarded and handicapped children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided recreation for numerous handicapped and retarded children during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021433
IRS990EZ/TotalProgramServiceExpensesAmt021433
IRS990EZ/TotalRevenueAmt026790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0145267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145267
IRS990ScheduleA/TotalSupportAmt0145286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations $4145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3maintenance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $23000 Machinery and Equipment - Ending $23000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrued F & E - Beginning $1320 Accrued F & E - Ending $1137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donelle Proctor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recreation Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0621027041
ReturnHeader/Filer/PhoneNum02563629100
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 Jerry Avenue
ReturnHeader/Filer/USAddress/CityNm0Talladega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON WILKEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 Brainerd Rd Bldg A Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04236220636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Wilkey
ReturnHeader/ReturnTs02016-05-11T08:29:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,644
Liabilities
$1,137
Net assets
$78,507
Revenue
$26,790
Expenses
$21,433
Net income
$5,357
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
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.27$0.21$0.05
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