Civic Intelligence

Willow Creek Ranch Inc.

990 • Fiscal year 2012 • EIN 26-0607719

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.willowcreekranch.org
2525 Sky View Rd54407
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$74,021

Down $1,460 (-1.9%) from 2011

Net Assets

Down

$74,021

Down $1,460 (-1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,323

Down $24,138 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2012

Assets$74,021
Liabilities$0
Net Assets$74,021
Open 2012 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

2012

Revenue-
Expenses$32,323
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$47,879
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.

Filing and Contact Details

Filer

EIN
26-0607719
Raw XML Appendix327 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/ActivityOrMissionDescription0Therapeutic 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
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102525 Sky View Rd
IRS990/AddressPrincipalOfficerUS/City0Amherst Junction
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054407
IRS990/Advertising/ManagementAndGeneral0443
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IRS990/Form990PartVIISectionA/NamePerson4Marty Hren
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Financial Advisor
IRS990/Form990PartVIISectionA/Title1Attorney Board Directors
IRS990/Form990PartVIISectionA/Title2Medical Advisor
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents08050
IRS990/Gaming0false
IRS990/GamingDirectExpenses017016
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047879
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0984
IRS990/Insurance/Total0984
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Therapeutic 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jennifer Pape
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY075481
IRS990/NetAssetsOrFundBalancesEOY074021
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-17016
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-17016
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0430
IRS990/Occupancy/Total0430
IRS990/OfficeExpenses/ManagementAndGeneral0266
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear056461
IRS990/OtherExpensesCurrentYear032323
IRS990/OtherExpenses/Description0memberships paid for
IRS990/OtherExpenses/Description1horse upkeep
IRS990/OtherExpenses/Description2misc horse shows etc
IRS990/OtherExpenses/Description3bank and merchant fees
IRS990/OtherExpenses/Fundraising02702
IRS990/OtherExpenses/ManagementAndGeneral01150
IRS990/OtherExpenses/ManagementAndGeneral1147
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IRS990/OtherExpenses/Total01150
IRS990/OtherExpenses/Total114793
IRS990/OtherExpenses/Total22702
IRS990/OtherExpenses/Total3147
IRS990/OtherRevenueCurrentYear0-17016
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY012930
IRS990/ProgramServiceRevenue/Description0therapy sessions
IRS990/ProgramServiceRevenuePriorYear012485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012930
IRS990/ProgramServiceRevenue/TotalRevenueColumn012930
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1460
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/Revenue012930
IRS990/RevenuesLessExpensesCY0-1460
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05792
IRS990ScheduleA/AmountsSubstContributorsTotal021067
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053521
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear08050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04791
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014440
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021257
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01798
IRS990ScheduleA/OtherIncome170/Total050336
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IRS990ScheduleA/PublicSupportPertcentage17000.63690
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IRS990ScheduleA/Total170/CurrentTaxYear022934
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IRS990ScheduleA/TotalSupport0196630
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0all officers and board memebers have voting rights equally
IRS990ScheduleO/GeneralExplanation/Explanation1all board members officers and member of committee are considered an interested person after 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 upon remaining board or committee members shall decide if a conflict of interest exists
IRS990ScheduleO/GeneralExplanation/Explanation2documents are made public when requested
IRS990ScheduleO/GeneralExplanation/Explanation3Form G Part II is zero due to no receipts of 5000 or more individually
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3General explanation attachment
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0WI
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054407
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IRS990/TheBooksAreInCareOf/TelephoneNumber02628064080
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn030863
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01150
IRS990/Travel/Total01150
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY075481
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IRS990/UponRequest0X
IRS990/WebSite0www.willowcreekranch.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260607719
ReturnHeader/Filer/Name/BusinessNameLine10Willow Creek Ranch Inc
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine102525 Sky View Rd
ReturnHeader/Filer/USAddress/City0Amherst Junction
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054407
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Jennifer Pape
ReturnHeader/Officer/Phone02628064080
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0810652981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Angies Tax Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10912 S 76th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Allis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053214
ReturnHeader/Preparer/Name0Angela Navarrete EA ATA ATP
ReturnHeader/Preparer/Phone04142590720
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:39:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,021
Liabilities
$0
Net assets
$74,021
Revenue
-
Expenses
$32,323
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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