Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$232,005
Down $12,427 (-5.1%) from 2017
Net Assets
Down$176,161
Down $24,436 (-12%) from 2017
Liabilities
Up$55,844
Up $12,009 (+27%) from 2017
Revenue
Up$58,143
Up $2,298 (+4.1%) from 2017
Expenses
Up$82,453
Up $2,280 (+2.8%) from 2017
Net Income
Up-$24,310
Up $18 (+0.1%) from 2017
To provide a home for children in need
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $75,053 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LIVERETT | Ranch Direct | PT | $7,694 | - | $7,694 |
“Farm cost of goods sold 5,667 construction cost of goods sold 23,508 expenses office supplies & postage 132 travel 827 insurance 3,424 allowances - children 2,745 auto and truck expense 5,559 bank charges 460 clothing and necessities 715 contributions 208 drugs and medicine 290 flowers and gifts 364 repairs and maintenance 2,379 supplies 6,384 taxes and licenses 166 telephone 1,399 dues 23 meals 1,974 non-investment depreciation 12,244 total 68,468”
“Book / tax depreciation difference -125”
“Equipment 44,900 44,900 less accumulated depreciation 41,272 43,228 vehicles 8,000 8,000 less accumulated depreciation 5,696 6,618 land improvements 5,123 5,123 less accumulated depreciation 2,294 2,604 livestock 4,000 4,050 total 12,761 9,623”
“Bank overdraft 1,344 3,076 n/p - gary liverett 41,768 52,768 fica 316 0 federal withholding 329 0 state withholding 79 0”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY LIVERETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2055947834 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 ALPHA RANCH DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6836 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24310 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232005 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58143 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 231561 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 222376 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 200596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 200596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176161 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY LIVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | RANCH DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12761 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9623 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -125 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A HOME FOR CHILDREN IN NEED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75053 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8283 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43836 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55844 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82453 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75053 |
| IRS990EZ/TotalRevenueAmt | 0 | 58143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94021 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 85627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FARM COST OF GOODS SOLD 5,667 CONSTRUCTION COST OF GOODS SOLD 23,508 EXPENSES OFFICE SUPPLIES & POSTAGE 132 TRAVEL 827 INSURANCE 3,424 ALLOWANCES - CHILDREN 2,745 AUTO AND TRUCK EXPENSE 5,559 BANK CHARGES 460 CLOTHING AND NECESSITIES 715 CONTRIBUTIONS 208 DRUGS AND MEDICINE 290 FLOWERS AND GIFTS 364 REPAIRS AND MAINTENANCE 2,379 SUPPLIES 6,384 TAXES AND LICENSES 166 TELEPHONE 1,399 DUES 23 MEALS 1,974 NON-INVESTMENT DEPRECIATION 12,244 TOTAL 68,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 44,900 44,900 LESS ACCUMULATED DEPRECIATION 41,272 43,228 VEHICLES 8,000 8,000 LESS ACCUMULATED DEPRECIATION 5,696 6,618 LAND IMPROVEMENTS 5,123 5,123 LESS ACCUMULATED DEPRECIATION 2,294 2,604 LIVESTOCK 4,000 4,050 TOTAL 12,761 9,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK OVERDRAFT 1,344 3,076 N/P - GARY LIVERETT 41,768 52,768 FICA 316 0 FEDERAL WITHHOLDING 329 0 STATE WITHHOLDING 79 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY LIVERETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RANCH DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2055947834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 630940755 |
| ReturnHeader/Filer/PhoneNum | 0 | 2055947834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 ALPHA RANCH DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35953 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A8C8A4173E56B73AC380EC3E6E907DDBEF5973F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA618CCCF7EDE5B40791CE3BB33958D71FAA2387 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 144.163.41.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:31:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631273966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIN & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1090 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PELL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 351251090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058842332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D BAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T17:31:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.