Civic Intelligence

Recreation Ranch Inc.

990 • Fiscal year 2020 • EIN 62-1027041

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
330 Jerry AvenueTalladega, AL 35160

(423) 622-0636

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$101,694

Up $7,942 (+8.5%) from 2019

Net Assets

Up

$100,640

Up $7,942 (+8.6%) from 2019

Liabilities

Flat

$1,054

Flat from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Down

$24,569

Down $294 (-1.2%) from 2019

Expenses

Down

$16,627

Down $5,107 (-23%) from 2019

Net Income

Up

$7,942

Up $4,813 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$101,694
Liabilities$1,054
Net Assets$100,640
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$24,569
Expenses$16,627
Net Income$7,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$24,569
Mission and Program Overview

Mission

To provide recreation for mentally retarded and handicapped children

Provide recreation for numerous handicapped and retarded children during the year

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,960$48,743▲ $783
Accounts Receivable$525$525→ $0
Total Assets$93,752$101,694▲ $7,942
Other Assets Total$45,267$52,426▲ $7,159
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$92,698$100,640▲ $7,942
Total Net Assets Fund Balance$92,698$100,640▲ $7,942
Total Liabilities and Net Assets / Fund Balance$93,752$101,694▲ $7,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,286--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sally WorlandPresident
Donelle ProctorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,566
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$24,566
Change in Net Assets
$7,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,520
Salaries, Compensation, and Employee Benefits$6,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,898--$3,898
Occupancy$2,870--$2,870
Other Employee Benefits$1,911--$1,911
Fees for Services Accounting$1,065--$1,065
Fees for Services Other$750--$750
Other Expenses$725--$725
Insurance$445--$445
Office Expenses$353--$353
Payroll Taxes$298--$298
Travel$67--$67
Total Functional Expenses$16,627$0$0$16,627
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
Backup withholding compliance
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
Sally Worland
Title
Secretary
Phone
4236220636
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Jon Wilkey CPA
Address
3475 Brainerd Rd, Chattanooga, TN 37411
Preparer
Jon Wilkey
Phone
4236220636
Raw XML Appendix299 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.

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ReturnHeader/Filer/EIN0621027041
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,694
Liabilities
$1,054
Net assets
$100,640
Revenue
$24,569
Expenses
$16,627
Net income
$7,942
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
2020Detailed filing. Detailed filing data is available for this year.$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