Civic Intelligence

Recreation Ranch Inc.

990EZ • Fiscal year 2016 • EIN 62-1027041

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,910

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$85,772

Up $6,128 (+7.7%) from 2015

Net Assets

$84,635

No earlier filing loaded for comparison.

Liabilities

Flat

$1,137

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Down

$24,074

Down $2,716 (-10%) from 2015

Expenses

Down

$17,946

Down $3,487 (-16%) from 2015

Net Income

Up

$6,128

Up $771 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $1,1372015Assets 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

2016

Assets$85,772
Liabilities$1,137
Net Assets$84,635
Open 2016 Filing

Operations Trend

Revenue Growth34th 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 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

2016

Revenue$24,074
Expenses$17,946
Net Income$6,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$24,074
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.$17,802-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donelle ProctorSecretaryPT$4,910-$4,910
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
2017-05-15
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 $205”

Other Expenses.1007

“Conferences, Conventions, and Meetings $143”

Other Expenses.1012

“Insurance $438”

Other Expenses.1

“UTILITIES $4230”

Other Expenses.2

“Insurance-Health & Life $2210”

Other Expenses.3

“Telephone $1167”

Other Expenses.4

“Supplies $991”

Other Expenses.5

“Miscellaneous $610”

Other Expenses.6

“Horses $600”

Other Expenses.7

“Maintenance/Repairs $325”

Other Expenses.8

“Bank Fees $216”

Other Expenses.9

“Entertainment $206”

Other Expenses.11

“seminars $143”

Other Expenses.12

“Dues/Subscriptions $79”

Other Expenses.13

“Automobile $57”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $35822”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $3700”

Other Assets.1005

“Accounts Receivable - Beginning $1125 Accounts Receivable - Ending $1125”

Total Liabilities.1

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

Raw XML Appendix168 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/BOYAmt078519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04910
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/BOYAmt01125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040647
IRS990EZ/OtherExpensesTotalAmt011620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreation for mentally retarded and handicapped children
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided recreation for numerous handicapped and retarded children during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05286
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017946
IRS990EZ/TotalProgramServiceExpensesAmt017802
IRS990EZ/TotalRevenueAmt024074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0142343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142343
IRS990ScheduleA/TotalSupportAmt0142350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance-Health & Life $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance/Repairs $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Entertainment $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12seminars $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues/Subscriptions $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobile $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $35822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $0 Miscellaneous - Ending $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $1125 Accounts Receivable - Ending $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued F & E - Beginning $1137 Accrued F & E - Ending $1137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donelle Proctor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T11:32:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,772
Liabilities
$1,137
Net assets
$84,635
Revenue
$24,074
Expenses
$17,946
Net income
$6,128
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
2016Detailed filing. Detailed filing data is available for this year.$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