Civic Intelligence

Alpha Ranch

990 • Fiscal year 2015 • EIN 63-0940755

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileNONE
PO Box 1090Pell City, AL 35125

(205) 884-2332

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

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

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$278,661

Up $5,697 (+2.1%) from 2014

Net Assets

Up

$250,300

Up $17,175 (+7.4%) from 2014

Liabilities

Down

$28,361

Down $11,478 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$207,621

Down $4,266 (-2.0%) from 2014

Expenses

Down

$190,268

Down $38,306 (-17%) from 2014

Net Income

Up

$17,353

Up $34,040 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $232,924Liabilities 2010: $100,167Net Assets 2010: $132,7572010Assets 2011: $425,272Liabilities 2011: $360,020Net Assets 2011: $65,2522011Assets 2012: $299,765Liabilities 2012: $26,135Net Assets 2012: $273,6302012Assets 2013: $285,417Liabilities 2013: $35,387Net Assets 2013: $250,0302013Assets 2014: $272,964Liabilities 2014: $39,839Net Assets 2014: $233,1252014Assets 2015: $278,661Liabilities 2015: $28,361Net Assets 2015: $250,3002015Assets 2016: $258,400Liabilities 2016: $33,340Net Assets 2016: $225,0602016Assets 2017: $244,432Liabilities 2017: $43,835Net Assets 2017: $200,5972017Assets 2018: $232,005Liabilities 2018: $55,844Net Assets 2018: $176,1612018Assets 2019: $220,996Liabilities 2019: $57,129Net Assets 2019: $163,8672019Assets 2020: $210,583Liabilities 2020: $63,109Net Assets 2020: $147,4742020

Highlighted filing

2015

Assets$278,661
Liabilities$28,361
Net Assets$250,300
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $78,022Expenses 2010: $87,414Net Income 2010: -$9,3922010Revenue 2011: $90,815Expenses 2011: $158,320Net Income 2011: -$67,5052011Revenue 2012: $447,343Expenses 2012: $238,965Net Income 2012: $208,3782012Revenue 2013: $127,550Expenses 2013: $152,644Net Income 2013: -$25,0942013Revenue 2014: $211,887Expenses 2014: $228,574Net Income 2014: -$16,6872014Revenue 2015: $207,621Expenses 2015: $190,268Net Income 2015: $17,3532015Revenue 2016: $87,153Expenses 2016: $112,243Net Income 2016: -$25,0902016Revenue 2017: $55,845Expenses 2017: $80,173Net Income 2017: -$24,3282017Revenue 2018: $58,143Expenses 2018: $82,453Net Income 2018: -$24,3102018Revenue 2019: $58,842Expenses 2019: $71,006Net Income 2019: -$12,1642019Revenue 2020: $46,815Expenses 2020: $63,114Net Income 2020: -$16,2992020

Highlighted filing

2015

Revenue$207,621
Expenses$190,268
Net Income$17,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$207,621
Mission and Program Overview

Mission

To provide a home for children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,780$280,682▲ $6,902
Rtn Earn Endowment Incm Other Fnds$233,125$250,300▲ $17,175
Cash and Non-Interest-Bearing Accounts$-816$-2,021▼ $1,205
Total Assets$272,964$278,661▲ $5,697
Liabilities
Other Liabilities$39,839$28,361▼ $11,478
Total Liabilities$39,839$28,361▼ $11,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,125$250,300▲ $17,175
Total Liabilities and Net Assets / Fund Balance$272,964$278,661▲ $5,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,300-$25,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary LiverettRanch Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$30,363
Program Service Revenue
$140,932
Investment Income
$1
Other Revenue
$36,325
All Other Contributions
$30,363
Change in Net Assets
$17,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,638
Salaries, Compensation, and Employee Benefits$7,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,904$4,390-$38,294
Depreciation Depletion$15,521--$15,521
Other Expenses$9,628$2,947-$9,628
Other Salaries and Wages$6,922--$6,922
Occupancy$4,033$1,345-$5,378
Insurance$3,368$1,123-$4,491
Fees for Services Accounting-$3,550-$3,550
Travel$1,400--$1,400
Payroll Taxes$708--$708
Office Expenses-$515-$515
Interest$182--$182
Total Functional Expenses$176,398$13,870$0$190,268
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Gary Liverett$28,108
Fica$121
Federal Withholding$108
State Withholding$24
N/p - Metro-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI

“A review of the 990 will be conducted by the executive director.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alpha Ranch
EIN
63-0940755
Phone
2058842332
Address
PO BOX 1090, PELL CITY, AL 35125

Signing Officer

Name
Gary Liverett
Title
Ranch Director
Phone
2058842332
Signed
2016-05-10

Organization Details

Principal Officer
Gary Liverett
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
BAIN & COMPANY CPA'S PC
Address
PO BOX 1090, PELL CITY, AL 35125-1090
Preparer
Gregory D Bain CPA
Phone
2058842332
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“& private referrals. All clients are screened. Those who demonstrate a willingness to improve their standard of life and are willing to cooperate with the program are accepted.”

Form 990, Part IX, Line 24E

“Food and supplies 8,008 0 0 auto and truck expense 5,352 1,784 0 feed for animals 5,786 0 0 supplies 3,348 1,116 0 entertainment and meals 2,698 899 0 telephone 2,304 0 0 purchase-livestock 1,800 0 0 clothing and necessities 1,422 0 0 flowers and gifts 1,036 346 0 rent-equipment 826 0 0 taxes and licenses 640 0 0 contributions 505 0 0 bank charges 0 245 0 education expense 108 0 0 veterinary expense 50 0 0 drugs and medicine 21 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -178 total -178”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0& PRIVATE REFERRALS. ALL CLIENTS ARE SCREENED. THOSE WHO DEMONSTRATE A WILLINGNESS TO IMPROVE THEIR STANDARD OF LIFE AND ARE WILLING TO COOPERATE WITH THE PROGRAM ARE ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE 990 WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND SUPPLIES 8,008 0 0 AUTO AND TRUCK EXPENSE 5,352 1,784 0 FEED FOR ANIMALS 5,786 0 0 SUPPLIES 3,348 1,116 0 ENTERTAINMENT AND MEALS 2,698 899 0 TELEPHONE 2,304 0 0 PURCHASE-LIVESTOCK 1,800 0 0 CLOTHING AND NECESSITIES 1,422 0 0 FLOWERS AND GIFTS 1,036 346 0 RENT-EQUIPMENT 826 0 0 TAXES AND LICENSES 640 0 0 CONTRIBUTIONS 505 0 0 BANK CHARGES 0 245 0 EDUCATION EXPENSE 108 0 0 VETERINARY EXPENSE 50 0 0 DRUGS AND MEDICINE 21 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -178 TOTAL -178
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250300
IRS990/TotalProgramServiceExpensesAmt0176398
IRS990/TotalProgramServiceRevenueAmt0140932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278661
IRS990/TravelGrp/ProgramServicesAmt01400
IRS990/TravelGrp/TotalAmt01400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LIVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RANCH DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058842332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0630940755
ReturnHeader/Filer/PhoneNum02058842332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/Filer/USAddress/CityNm0PELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631273966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351251090
ReturnHeader/PreparerPersonGrp/PhoneNum02058842332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02016-05-16T16:31:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$278,661
Liabilities
$28,361
Net assets
$250,300
Revenue
$207,621
Expenses
$190,268
Net income
$17,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.47$0.47$0.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.57$1.64$0.59$0.71$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.56$1.76$0.58$0.82$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.44$2.01$0.56$0.80$0.24
2016Summary only. Only limited summary data is available for this year.$2.58$0.33$2.25$0.87$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.28$2.50$2.08$1.90$0.17
2014Summary only. Only limited summary data is available for this year.$2.73$0.40$2.33$2.12$2.29$0.17
2013Summary only. Only limited summary data is available for this year.$2.85$0.35$2.50$1.28$1.53$0.25
2012Summary only. Only limited summary data is available for this year.$3.00$0.26$2.74$4.47$2.39$2.08
2011Summary only. Only limited summary data is available for this year.$4.25$3.60$0.65$0.91$1.58$0.68
2010Summary only. Only limited summary data is available for this year.$2.33$1.00$1.33$0.78$0.87$0.09