Civic Intelligence

Avalon Ranch

990 • Fiscal year 2021 • EIN 81-1403349

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization Profile
PO Box 3141Carlsbad, NM 88220

(575) 725-5552

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$16,500

No earlier filing loaded for comparison.

Net Assets

$16,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$265,000

No earlier filing loaded for comparison.

Expenses

$3

No earlier filing loaded for comparison.

Net Income

$264,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2021: $16,500Liabilities 2021: $0Net Assets 2021: $16,5002021

Highlighted filing

2021

Assets$16,500
Liabilities$0
Net Assets$16,500
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2021: $265,000Expenses 2021: $3Net Income 2021: $264,9972021

Highlighted filing

2021

Revenue$265,000
Expenses$3
Net Income$264,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$265,000
Mission and Program Overview

Mission

To provide rehabilitation services for drug addicted mothers who are residents of new mexico and may or may not be incarcerated in the county jails or prisons, and to provide support for their younger children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,905$16,500▼ $6,405
Total Assets$22,905$16,500▼ $6,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,905$16,500▼ $6,405
Total Net Assets Fund Balance$22,905$16,500▼ $6,405
Total Liabilities and Net Assets / Fund Balance$22,905$16,500▼ $6,405
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George DunaganChair
David CulpVice Chair
Angela JohnstonMember
David HouseMember
Vance JenkinsMember
Shara BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$264,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3-$3
Total Functional Expenses$0$3$0$3
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The form was reviewed by cfo and board before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avalon Ranch
EIN
81-1403349
Phone
5757255552
Address
PO BOX 3141, CARLSBAD, NM 88220

Signing Officer

Name
George Dunagan
Title
Chair
Phone
5757255552
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dunagan
Formed
2020
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
David Fritschy CPA
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to carlsbad lifehouse, inc. -271,402”

Raw XML Appendix283 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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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO CARLSBAD LIFEHOUSE, INC. -271,402
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-18T16:54:12-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,500
Liabilities
$0
Net assets
$16,500
Revenue
$265,000
Expenses
$3
Net income
$264,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.65$0.00$2.65