Civic Intelligence

Willow Creek Refuge & Preserve

EIN 01-0699262 • Dubois, WY

PO Box 398Dubois, WY 82513
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,780,174

Down $29,317 (-1.6%) from 2024

Liabilities

Down

$0

Down $1 (-100%) from 2024

Net Assets

$1,780,174

No earlier filing loaded for comparison.

Revenue

Up

$70,419

Up $26,297 (+60%) from 2024

Expenses

Down

$99,736

Down $35,849 (-26%) from 2024

Net Income

Up

-$29,317

Up $62,146 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,133,153Liabilities 2012: $02012Assets 2013: $2,128,835Liabilities 2013: $02013Assets 2014: $2,179,918Liabilities 2014: $02014Assets 2015: $2,144,714Liabilities 2015: $02015Assets 2019: $2,087,145Liabilities 2019: $02019Assets 2020: $2,051,752Liabilities 2020: $323Net Assets 2020: $2,051,4292020Assets 2021: $2,012,620Liabilities 2021: $579Net Assets 2021: $2,012,0412021Assets 2022: $1,932,994Liabilities 2022: $12022Assets 2023: $1,900,954Liabilities 2023: $12023Assets 2024: $1,809,491Liabilities 2024: $12024Assets 2025: $1,780,174Liabilities 2025: $0Net Assets 2025: $1,780,1742025

Highlighted filing

2025

Assets$1,780,174
Liabilities$0
Net Assets$1,780,174

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $155,031Expenses 2012: $91,561Net Income 2012: $63,4702012Revenue 2013: $118,982Expenses 2013: $123,300Net Income 2013: -$4,3182013Revenue 2014: $170,000Expenses 2014: $118,917Net Income 2014: $51,0832014Revenue 2015: $132,489Expenses 2015: $167,693Net Income 2015: -$35,2042015Revenue 2019: $209,755Expenses 2019: $145,223Net Income 2019: $64,5322019Revenue 2020: $84,502Expenses 2020: $118,048Net Income 2020: -$33,5462020Revenue 2021: $78,465Expenses 2021: $117,853Net Income 2021: -$39,3882021Revenue 2022: $56,302Expenses 2022: $135,349Net Income 2022: -$79,0472022Revenue 2023: $83,014Expenses 2023: $115,050Net Income 2023: -$32,0362023Revenue 2024: $44,122Expenses 2024: $135,585Net Income 2024: -$91,4632024Revenue 2025: $70,419Expenses 2025: $99,736Net Income 2025: -$29,3172025

Highlighted filing

2025

Revenue$70,419
Expenses$99,736
Net Income-$29,317

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL G HIGMANPresidentPT$0--
LIDIETT HIGMANVice President/Director-$0--
DAVID HIGMANSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Willow Creek Refuge & Preserve
EIN
01-0699262
Phone
7148488222
Address
PO BOX 398, DUBOIS, WY 82513

Signing Officer

Name
Daniel Higman
Title
Secretary
Phone
7148488222
Signed
2025-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
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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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