Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$210,583
Down $10,413 (-4.7%) from 2019
Net Assets
Down$147,474
Down $16,393 (-10%) from 2019
Liabilities
Up$63,109
Up $5,980 (+10%) from 2019
Revenue
Down$46,815
Down $12,027 (-20%) from 2019
Expenses
Down$63,114
Down $7,892 (-11%) from 2019
Net Income
Down-$16,299
Down $4,135 (-34%) from 2019
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. | - | $55,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LIVERETT | Ranch Direct | PT | $3,554 | - | $3,554 |
“Farm cost of goods sold 1,498 construction cost of goods sold 16,350 expenses office supplies & postage 506 travel 677 interest 104 insurance 3,369 auto and truck expense 3,139 bank charges 395 clothing and necessities 108 contributions 200 flowers and gifts 643 repairs and maintenance 2,642 supplies 8,454 telephone 1,256 food & supplies 2,543 tax & license 226 non-investment depreciation 10,320 total 52,430”
“Book / tax depreciation difference -94”
“Equipment 32,400 32,400 less accumulated depreciation 31,324 31,791 land improvements 5,123 5,123 less accumulated depreciation 2,906 3,209 vehicles 8,000 8,000 less accumulated depreciation 7,539 8,000 livestock 4,050 4,050 total 7,804 6,573”
“Bank overdraft 2,904 2,721 n/p - gary liverett 53,618 60,388 fica 257 0 federa; withholding 286 0 state withholding 64 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GARY LIVERETT |
| 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/EOYAmt | 0 | 2 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16299 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210583 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46815 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 213192 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 204008 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163867 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147474 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3554 |
| 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 | 7804 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6573 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -94 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52430 |
| 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 | 41755 |
| 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 | 55373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3826 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57129 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63109 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55373 |
| IRS990EZ/TotalRevenueAmt | 0 | 46815 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34880 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187328 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FARM COST OF GOODS SOLD 1,498 CONSTRUCTION COST OF GOODS SOLD 16,350 EXPENSES OFFICE SUPPLIES & POSTAGE 506 TRAVEL 677 INTEREST 104 INSURANCE 3,369 AUTO AND TRUCK EXPENSE 3,139 BANK CHARGES 395 CLOTHING AND NECESSITIES 108 CONTRIBUTIONS 200 FLOWERS AND GIFTS 643 REPAIRS AND MAINTENANCE 2,642 SUPPLIES 8,454 TELEPHONE 1,256 FOOD & SUPPLIES 2,543 TAX & LICENSE 226 NON-INVESTMENT DEPRECIATION 10,320 TOTAL 52,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 32,400 32,400 LESS ACCUMULATED DEPRECIATION 31,324 31,791 LAND IMPROVEMENTS 5,123 5,123 LESS ACCUMULATED DEPRECIATION 2,906 3,209 VEHICLES 8,000 8,000 LESS ACCUMULATED DEPRECIATION 7,539 8,000 LIVESTOCK 4,050 4,050 TOTAL 7,804 6,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK OVERDRAFT 2,904 2,721 N/P - GARY LIVERETT 53,618 60,388 FICA 257 0 FEDERA; WITHHOLDING 286 0 STATE WITHHOLDING 64 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-02 |
| 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/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 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D BAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T17:32:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LIVERETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.