Civic Intelligence

Willow Creek Ranch Inc.

990 • Fiscal year 2013 • EIN 26-0607719

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.willowcreekranch.org
2623 Maple Road53105

(262) 806-4080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

928%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,680

Down $23,341 (-32%) from 2012

Net Assets

Down

$50,680

Down $23,341 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$2,515

No earlier filing loaded for comparison.

Expenses

Down

$20,826

Down $11,497 (-36%) from 2012

Net Income

-$23,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $94,594Liabilities 2010: $0Net Assets 2010: $94,5942010Assets 2011: $75,481Liabilities 2011: $0Net Assets 2011: $75,4812011Assets 2012: $74,021Liabilities 2012: $0Net Assets 2012: $74,0212012Assets 2013: $50,680Liabilities 2013: $0Net Assets 2013: $50,6802013Assets 2014: $59,281Liabilities 2014: $0Net Assets 2014: $59,2812014Assets 2015: $101,798Liabilities 2015: $0Net Assets 2015: $101,7982015Assets 2016: $135,763Net Assets 2016: $135,7632016Assets 2017: $270,036Net Assets 2017: $270,0362017Assets 2018: $310,694Liabilities 2018: $465Net Assets 2018: $310,2292018Assets 2019: $338,527Liabilities 2019: $464Net Assets 2019: $338,0632019Assets 2020: $374,420Liabilities 2020: $840Net Assets 2020: $373,5802020Assets 2021: $431,984Liabilities 2021: $1,893Net Assets 2021: $430,0912021Assets 2022: $465,470Liabilities 2022: $3,634Net Assets 2022: $461,8362022Assets 2023: $476,287Liabilities 2023: $2,775Net Assets 2023: $473,5122023Assets 2024: $461,549Liabilities 2024: $1,474Net Assets 2024: $460,0752024

Highlighted filing

2013

Assets$50,680
Liabilities$0
Net Assets$50,680
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $53,2252010Expenses 2011: $56,4612011Expenses 2012: $32,3232012Revenue 2013: -$2,515Expenses 2013: $20,826Net Income 2013: -$23,3412013Revenue 2014: $19,850Expenses 2014: $20,198Net Income 2014: -$3482014Revenue 2015: $54,705Expenses 2015: $18,614Net Income 2015: $36,0912015Revenue 2016: $57,676Expenses 2016: $23,711Net Income 2016: $33,9652016Revenue 2017: $172,740Expenses 2017: $38,467Net Income 2017: $134,2732017Revenue 2018: $102,013Expenses 2018: $61,820Net Income 2018: $40,1932018Revenue 2019: $114,041Expenses 2019: $86,207Net Income 2019: $27,8342019Revenue 2020: $139,346Expenses 2020: $103,871Net Income 2020: $35,4752020Revenue 2021: $225,528Expenses 2021: $169,017Net Income 2021: $56,5112021Revenue 2022: $299,003Expenses 2022: $261,040Net Income 2022: $37,9632022Revenue 2023: $332,969Expenses 2023: $321,293Net Income 2023: $11,6762023Revenue 2024: $287,616Expenses 2024: $301,053Net Income 2024: -$13,4372024

Highlighted filing

2013

Revenue-$2,515
Expenses$20,826
Net Income-$23,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$9,028
Mission and Program Overview

Mission

Theraputic riding center is to improve the quality of life for children and adults with special needs by giving them the ability to enhance their physical, emotional and cognitive development through the use of equine assisted activities.

Therapeutic riding center to improve quality of life for children and adults with disabilities by giving them the ability to enhance their physical emotional and cognitive development through the use of equine assisted activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,021$50,680▼ $23,341
Total Assets$74,021$50,680▼ $23,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,021$50,680▼ $23,341
Total Net Assets Fund Balance$74,021$50,680▼ $23,341
Total Liabilities and Net Assets / Fund Balance$74,021$50,680▼ $23,341
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jennifer PapePresident
Lincoln MurphyAttorney Board Directors
Angelica ArzolaFinancial Advisor
Rosemary PalmerMedical Advisor
Marty HrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,530
Program Service Revenue
$2,495
Investment Income
$3
Other Revenue
$-11,543
All Other Contributions
$6,271
Change in Net Assets
$-23,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,826
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
Fees for Services Accounting-$2,785-$2,785
Fees for Services Management-$1,773-$1,773
Conferences and Meetings-$1,173-$1,173
Insurance-$1,109-$1,109
All Other Expenses$611$243-$854
Office Expenses-$667-$667
Travel-$158-$158
Advertising-$100-$100
Depreciation Depletion-$90-$90
Other Expenses$10,932$35-$35
Total Functional Expenses$11,543$9,283$0$20,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$11,543
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“all officers and board memebers have voting rights equally”

Conflict of interest policy compliance Part VI line 12C

“all board members officers and member of committee are considered an interested personafter disclosure of financial interest and all material facts and after any discussion with interested person he she shall leave the governing board or committee meeting while determination of a conflict of interest is discussed and voted uponremaining board or committee members shall decide if a conflict of interest exists”

Governing documents etc available to public Part VI line 19

“documents are made public when requested”

Filing and Contact Details

Filer

EIN
26-0607719

Signing Officer

Name
Jennifer Pape
Title
President
Phone
2628064080
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pape
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Preparer
Angela Navarrete EA ATA ATP
Phone
4142313637
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form G Part II is zero due to no receipts of 5000 or more individuallySch B there were no contributions per individual or corporation that came close to 5000”

Raw XML Appendix316 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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ReturnHeader/Filer/USAddress/ZIPCode053105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810652981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Angies Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10912 S 76th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053214
ReturnHeader/PreparerPersonGrp/PhoneNum04142313637
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Navarrete EA ATA ATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T18:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,680
Liabilities
$0
Net assets
$50,680
Revenue
-$2,515
Expenses
$20,826
Net income
-$23,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.01$4.60$2.88$3.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.03$4.74$3.33$3.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.62$2.99$2.61$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.02$4.30$2.26$1.69$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.74$1.39$1.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$1.14$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.10$1.02$0.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$1.73$0.38$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.58$0.24$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.55$0.19$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.21$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.53