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
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$220,996
Down $11,009 (-4.7%) from 2018
Net Assets
Down$163,867
Down $12,294 (-7.0%) from 2018
Liabilities
Up$57,129
Up $1,285 (+2.3%) from 2018
Revenue
Up$58,842
Up $699 (+1.2%) from 2018
Expenses
Down$71,006
Down $11,447 (-14%) from 2018
Net Income
Up-$12,164
Up $12,146 (+50%) from 2018
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. | - | $62,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LIVERETT | Ranch Direct | PT | $1,678 | - | $1,678 |
“Farm cost of goods sold 4,634 construction cost of goods sold 21,271 expenses office supplies & postage 166 travel 1,594 insurance 3,145 auto and truck expense 3,303 bank charges 450 clothing and necessities 162 contributions 305 drugs and medicine 43 flowers and gifts 1,080 repairs and maintenance 3,409 supplies 10,353 telephone 1,277 non-investment depreciation 10,882 total 62,074”
“Book / tax depreciation difference -124”
“Equipment 44,900 32,400 less accumulated depreciation 43,228 31,324 land improvements 5,123 5,123 less accumulated depreciation 2,604 2,906 vehicles 8,000 8,000 less accumulated depreciation 6,618 7,539 livestock 4,050 4,050 total 9,623 7,804”
“Bank overdraft 3,076 2,904 n/p - gary liverett 52,768 53,618 fica 0 257 federa; withholding 0 286 state withholding 0 64”
“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/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3490 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12164 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 231999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 220996 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58842 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 222376 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 213192 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163867 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1678 |
| 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 | 9623 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7804 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62074 |
| 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 | 51552 |
| 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 | 62922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1807 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55844 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57129 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71006 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62922 |
| IRS990EZ/TotalRevenueAmt | 0 | 58842 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60183 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FARM COST OF GOODS SOLD 4,634 CONSTRUCTION COST OF GOODS SOLD 21,271 EXPENSES OFFICE SUPPLIES & POSTAGE 166 TRAVEL 1,594 INSURANCE 3,145 AUTO AND TRUCK EXPENSE 3,303 BANK CHARGES 450 CLOTHING AND NECESSITIES 162 CONTRIBUTIONS 305 DRUGS AND MEDICINE 43 FLOWERS AND GIFTS 1,080 REPAIRS AND MAINTENANCE 3,409 SUPPLIES 10,353 TELEPHONE 1,277 NON-INVESTMENT DEPRECIATION 10,882 TOTAL 62,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 44,900 32,400 LESS ACCUMULATED DEPRECIATION 43,228 31,324 LAND IMPROVEMENTS 5,123 5,123 LESS ACCUMULATED DEPRECIATION 2,604 2,906 VEHICLES 8,000 8,000 LESS ACCUMULATED DEPRECIATION 6,618 7,539 LIVESTOCK 4,050 4,050 TOTAL 9,623 7,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK OVERDRAFT 3,076 2,904 N/P - GARY LIVERETT 52,768 53,618 FICA 0 257 FEDERA; WITHHOLDING 0 286 STATE WITHHOLDING 0 64 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-02-04 |
| 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 | 62AD49F8167CE28A187A525551048DF135450115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 410AAF851184AE2DBE89748FCCDCBBD5BDBD4761 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 144.163.14.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:34:38 |
| 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 | 2020-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D BAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-10T22:34:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.