Civic Intelligence

Alpha Ranch

990EZ • Fiscal year 2020 • EIN 63-0940755

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

1000 Alpha Ranch DriveAshville, AL 35953

(205) 594-7834

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,554

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$210,583
Liabilities$63,109
Net Assets$147,474

Operations Trend

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

2020

Revenue$46,815
Expenses$63,114
Net Income-$16,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$46,815
Mission and Program Overview

Mission

To provide a home for children in need

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LIVERETTRanch DirectPT$3,554-$3,554
Filing and Contact Details

Filer

Filer Name
Alpha Ranch
EIN
63-0940755
Phone
2055947834
Address
1000 ALPHA RANCH DRIVE, ASHVILLE, AL 35953

Signing Officer

Name
Gary Liverett
Title
Ranch Director
Phone
2055947834
Signed
2021-02-02
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -94

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix129 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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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY LIVERETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02055947834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 ALPHA RANCH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035953
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163867
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RANCH DIRECT
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HOME FOR CHILDREN IN NEED
IRS990EZ/ProgramServiceRevenueAmt041755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990ScheduleA/TotalSupportAmt034880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 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/ExplanationTxt3BANK 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LIVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RANCH DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02055947834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0630940755
ReturnHeader/Filer/PhoneNum02055947834
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 ALPHA RANCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035953
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BAIN CPA
ReturnHeader/ReturnTs02021-05-17T17:32:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVERETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings