Civic Intelligence

Alpha Ranch

990 • Fiscal year 2016 • EIN 63-0940755

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$258,400

Flat from 2016

Net Assets

Flat

$225,060

Flat from 2016

Liabilities

Flat

$33,340

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Flat

$87,153

Flat from 2016

Expenses

Flat

$112,243

Flat from 2016

Net Income

Flat

-$25,090

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2016

Assets$258,400
Liabilities$33,340
Net Assets$225,060
Open 2016 Filing

Operations Trend

Revenue Growth8th 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 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

2016

Revenue$87,153
Expenses$112,243
Net Income-$25,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$87,153
Mission and Program Overview

Mission

To provide a home for children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,682$260,504▼ $20,178
Rtn Earn Endowment Incm Other Fnds$250,300$225,060▼ $25,240
Cash and Non-Interest-Bearing Accounts$-2,021$-2,104▼ $83
Total Assets$278,661$258,400▼ $20,261
Liabilities
Other Liabilities$28,361$33,340▲ $4,979
Total Liabilities$28,361$33,340▲ $4,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,300$225,060▼ $25,240
Total Liabilities and Net Assets / Fund Balance$278,661$258,400▼ $20,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,300-$25,300
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary LiverettRanch Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$13,724
Program Service Revenue
$60,101
Investment Income
$0
Other Revenue
$13,328
All Other Contributions
$13,724
Change in Net Assets
$-25,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,150
Salaries, Compensation, and Employee Benefits$7,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,282$2,586-$17,868
Depreciation Depletion$16,759--$16,759
Other Salaries and Wages$6,589--$6,589
Occupancy$4,199$1,400-$5,599
Other Expenses$3,301$1,100-$4,401
Insurance$2,616$872-$3,488
Travel$2,694--$2,694
Fees for Services Accounting-$2,300-$2,300
Payroll Taxes$504--$504
Office Expenses-$100-$100
Total Functional Expenses$103,885$8,358$0$112,243
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$32,938
Federal Withholding$194
Fica$165
State Withholding$43
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
2017-02-10

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, Page 2, Part III, Line 4D

“The program's purpose is to meet the needs of young people who are less fortunate. Our focus has moved towards teaching independent living for older teens. This is accomplished by the following: a. Helping them further their education b. Teaching them various skills such as carpentry, agriculture, shop, catering, etc. C. Instructing them in social skills d. Providing a christian environment the participants come from various sources; such as young people leaving foster homes, alcohol & drug rehab centers & 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

“Auto and truck expense 3,115 1,039 0 telephone 3,700 0 0 other 3,004 0 0 supplies 1,922 641 0 entertainment and meals 1,624 541 0 clothing and necessities 839 0 0 contributions 415 0 0 bank charges 0 306 0 flowers and gifts 178 59 0 rent-equipment 233 0 0 taxes and licenses 151 0 0 dues 85 0 0 drugs and medicine 16 0 0 total 15,282 2,586 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -150”

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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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/ExplanationTxt1THE PROGRAM'S PURPOSE IS TO MEET THE NEEDS OF YOUNG PEOPLE WHO ARE LESS FORTUNATE. OUR FOCUS HAS MOVED TOWARDS TEACHING INDEPENDENT LIVING FOR OLDER TEENS. THIS IS ACCOMPLISHED BY THE FOLLOWING: A. HELPING THEM FURTHER THEIR EDUCATION B. TEACHING THEM VARIOUS SKILLS SUCH AS CARPENTRY, AGRICULTURE, SHOP, CATERING, ETC. C. INSTRUCTING THEM IN SOCIAL SKILLS D. PROVIDING A CHRISTIAN ENVIRONMENT THE PARTICIPANTS COME FROM VARIOUS SOURCES; SUCH AS YOUNG PEOPLE LEAVING FOSTER HOMES, ALCOHOL & DRUG REHAB CENTERS & 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/ExplanationTxt2A REVIEW OF THE 990 WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO AND TRUCK EXPENSE 3,115 1,039 0 TELEPHONE 3,700 0 0 OTHER 3,004 0 0 SUPPLIES 1,922 641 0 ENTERTAINMENT AND MEALS 1,624 541 0 CLOTHING AND NECESSITIES 839 0 0 CONTRIBUTIONS 415 0 0 BANK CHARGES 0 306 0 FLOWERS AND GIFTS 178 59 0 RENT-EQUIPMENT 233 0 0 TAXES AND LICENSES 151 0 0 DUES 85 0 0 DRUGS AND MEDICINE 16 0 0 TOTAL 15,282 2,586 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028361
IRS990/TotalLiabilitiesEOYAmt033340
IRS990/TotalLiabilitiesGrp/BOYAmt028361
IRS990/TotalLiabilitiesGrp/EOYAmt033340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225060
IRS990/TotalOtherProgSrvcExpenseAmt041420
IRS990/TotalProgramServiceExpensesAmt0103885
IRS990/TotalProgramServiceRevenueAmt060101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258400
IRS990/TravelGrp/ProgramServicesAmt02694
IRS990/TravelGrp/TotalAmt02694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LIVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RANCH DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058842332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014D1A25B4B881E2D85222549C72177F57B479D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE1808ED3B1DEFEC2843AB79CFEE409C26D5BC04
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/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02017-02-14T18:51:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,400
Liabilities
$33,340
Net assets
$225,060
Revenue
$87,153
Expenses
$112,243
Net income
-$25,090
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
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.33$2.25$0.87$1.12$0.25
2016Summary only. Only limited summary data is available for this year.$2.58$0.33$2.25$0.87$1.12$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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