Civic Intelligence

Recreation Ranch Inc.

990EZ • Fiscal year 2017 • EIN 62-1027041

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$85,731

Down $41 (-0.0%) from 2016

Net Assets

Flat

$84,635

Flat from 2016

Liabilities

Down

$1,096

Down $41 (-3.6%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $24,074 (-100%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$85,731
Liabilities$1,096
Net Assets$84,635
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donelle ProctorSecretaryPT$0--
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
2018-05-15
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 Assets.1003

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

Other Assets.1004

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

Other Assets.1005

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

Other Assets.1

“othrt - Beginning $0 othrt - Ending $5747”

Total Liabilities.1

“Accrued F & E - Beginning $1137 Accrued F & E - Ending $1096”

Raw XML Appendix125 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/BOYAmt045125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085731
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt040647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046394
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116569
IRS990ScheduleA/TotalSupportAmt0116573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Machinery and Equipment - Beginning $35822 Machinery and Equipment - Ending $35822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - Beginning $3700 Miscellaneous - Ending $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $1125 Accounts Receivable - Ending $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3othrt - Beginning $0 othrt - Ending $5747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrued F & E - Beginning $1137 Accrued F & E - Ending $1096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donelle Proctor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0621338075
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/ReturnTs02018-05-15T06:27:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,731
Liabilities
$1,096
Net assets
$84,635
Revenue
$0
Expenses
-
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits