Civic Intelligence

The Circle Ranch Inc

990 • Fiscal year 2024 • EIN 82-1367104

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 21, 2025

Organization ProfileWWW.THECIRCLERANCH.ORG
66 Ranch CircleDanville, AL 35619

(256) 353-9225

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$367,083

Up $143,441 (+64%) from 2023

Net Assets

Up

$367,083

Up $143,441 (+64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$335,247

Up $81,802 (+32%) from 2023

Expenses

Up

$191,805

Up $75,271 (+65%) from 2023

Net Income

Up

$143,442

Up $6,531 (+4.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$367,083
Liabilities$0
Net Assets$367,083
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$335,247
Expenses$191,805
Net Income$143,442
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$335,247
Mission and Program Overview

Mission

To provide foster family housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,256$289,325▲ $129,069
Land, Buildings, and Equipment, Net$63,386$77,758▲ $14,372
Total Assets$223,642$367,083▲ $143,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,642$367,083▲ $143,441
Total Net Assets Fund Balance$223,642$367,083▲ $143,441
Total Liabilities and Net Assets / Fund Balance$223,642$367,083▲ $143,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,068$64,161$117,229
Equipment$24,690$53,417$78,107
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lawson CraigChairman
Stratton OrrVice-chairma
Amy GarnettDirector
Sylaina HinkleDirector
Traci GladishDirector
Keith BennetSecretary
Ronne HarvellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,090
Program Service Revenue
$16,500
Investment Income
$2,657
Other Revenue
$0
All Other Contributions
$316,090
Change in Net Assets
$143,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,805
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
Depreciation Depletion$71,601--$71,601
All Other Expenses$11,103--$11,103
Other Expenses$9,824--$9,824
Fees for Services Accounting$2,850--$2,850
Total Functional Expenses$191,805$0$0$191,805
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Circle Ranch Inc
EIN
82-1367104
Phone
2563539225
Address
66 RANCH CIRCLE, DANVILLE, AL 35619

Signing Officer

Name
Ronne Harvell
Title
Treasurer
Phone
2563539225
Signed
2025-03-21

Organization Details

Principal Officer
Lawson Craig
Formed
2017
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tucker Scott Bell & Marthaler LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
David E Scott CPA
Phone
2563551828
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021130
ReturnHeader/PreparerPersonGrp/PhoneNum02563551828
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SCOTT CPA
ReturnHeader/ReturnTs02025-03-24T17:17:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,083
Liabilities
$0
Net assets
$367,083
Revenue
$335,247
Expenses
$191,805
Net income
$143,442
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