Civic Intelligence

The Circle Ranch Inc

990EZ • Fiscal year 2022 • EIN 82-1367104

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
117 Ranch CircleDanville, AL 35619

(256) 351-1646

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,731

Down $17,836 (-17%) from 2021

Net Assets

Down

$86,731

Down $17,836 (-17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$80,459

Down $51,428 (-39%) from 2021

Expenses

Up

$98,296

Up $31,721 (+48%) from 2021

Net Income

Down

-$17,837

Down $83,149 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2021: $104,567Net Assets 2021: $104,5672021Assets 2022: $86,731Net Assets 2022: $86,7312022Assets 2023: $223,642Liabilities 2023: $0Net Assets 2023: $223,6422023Assets 2024: $367,083Liabilities 2024: $0Net Assets 2024: $367,0832024Assets 2025: $438,623Liabilities 2025: $0Net Assets 2025: $438,6232025

Highlighted filing

2022

Assets$86,731
Liabilities-
Net Assets$86,731
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $131,887Expenses 2021: $66,575Net Income 2021: $65,3122021Revenue 2022: $80,459Expenses 2022: $98,296Net Income 2022: -$17,8372022Revenue 2023: $253,445Expenses 2023: $116,534Net Income 2023: $136,9112023Revenue 2024: $335,247Expenses 2024: $191,805Net Income 2024: $143,4422024Revenue 2025: $455,972Expenses 2025: $384,432Net Income 2025: $71,5402025

Highlighted filing

2022

Revenue$80,459
Expenses$98,296
Net Income-$17,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$80,459
Mission and Program Overview

Mission

To provide foster family housing.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOSTER FAMILY HOUSING.-$98,296
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABE ROSSChairmanPT$0--
SYLAINA HINKLESecretary-$0--
RONNE HARVELLTreasurer-$0--
LUKE HINKLEDirector-$0--
DOUG BACHUSSDirector-$0--
LAWSON CRAIGDirector-$0--
TRACI GLADISHDirector-$0--
STRATTON ORRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Circle Ranch Inc
EIN
82-1367104
Phone
2563511646
Address
117 RANCH CIRCLE, DANVILLE, AL 35619

Signing Officer

Name
Gabe Ross
Title
Chairman
Phone
2563511646
Signed
2023-05-11

Preparer

Firm
Tucker Scott Bell & Marthaler LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
David E Scott CPA
Phone
2563551828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes and licenses 43 supplies 6,059 utilities 40,125 repairs and maintenance 4,960 auto expense 477 insurance 7,087 stationery and office sup 899 bank service charges 105 contract labor 16,539 non-investment depreciation 18,152 total 94,446”

Form 990-ez, Part II, Line 24

“90,764 90,764 less accumulated depreciation 9,052 27,204 total 81,712 63,560”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GABE ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02563511646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 RANCH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086731
IRS990EZ/GrossReceiptsAmt080459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLAINA HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNE HARVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BACHUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAWSON CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACI GLADISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STRATTON ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063560
IRS990EZ/OtherExpensesTotalAmt094446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOSTER FAMILY HOUSING.
IRS990EZ/ProgramServiceRevenueAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOSTER FAMILY HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098296
IRS990EZ/TotalProgramServiceExpensesAmt098296
IRS990EZ/TotalRevenueAmt080459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027240
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87170
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt0185106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120147
IRS990ScheduleA/Total509Grp/TotalAmt0185106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES AND LICENSES 43 SUPPLIES 6,059 UTILITIES 40,125 REPAIRS AND MAINTENANCE 4,960 AUTO EXPENSE 477 INSURANCE 7,087 STATIONERY AND OFFICE SUP 899 BANK SERVICE CHARGES 105 CONTRACT LABOR 16,539 NON-INVESTMENT DEPRECIATION 18,152 TOTAL 94,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt190,764 90,764 LESS ACCUMULATED DEPRECIATION 9,052 27,204 TOTAL 81,712 63,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GABE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02563511646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CIRCLE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0821367104
ReturnHeader/Filer/PhoneNum02563511646
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 RANCH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631158335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER SCOTT BELL & MARTHALER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021130
ReturnHeader/PreparerPersonGrp/PhoneNum02563551828
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SCOTT CPA
ReturnHeader/ReturnTs02023-05-15T09:48:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,731
Liabilities
-
Net assets
$86,731
Revenue
$80,459
Expenses
$98,296
Net income
-$17,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.56$3.84$0.72
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.35$1.92$1.43
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.53$1.17$1.37
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.80$0.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.32$0.67$0.65