Civic Intelligence

Willow Creek Ranch Inc.

990 • Fiscal year 2014 • EIN 26-0607719

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilewww.willowcreekranch.org
7404 Northwest Highway 83Mukwonago, WI 53149

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,281

Up $8,601 (+17%) from 2013

Net Assets

Up

$59,281

Up $8,601 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$19,850

Up $22,365 (+889%) from 2013

Expenses

Down

$20,198

Down $628 (-3.0%) from 2013

Net Income

Up

-$348

Up $22,993 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$59,281
Liabilities$0
Net Assets$59,281
Open 2014 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

2014

Revenue$19,850
Expenses$20,198
Net Income-$348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$19,850
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$50,680$59,281▲ $8,601
Total Assets$50,680$59,281▲ $8,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,680$59,281▲ $8,601
Total Net Assets Fund Balance$50,680$59,281▲ $8,601
Total Liabilities and Net Assets / Fund Balance$50,680$59,281▲ $8,601
Compensation and Service Providers
Top Officer Pay74th 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
$14,100
Program Service Revenue
$5,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,208
Change in Net Assets
$-348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,078
Total Fundraising Expense$313
Professional Fundraising Fees$120
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$4,646-$4,646
Fees for Services Accounting-$2,495-$2,495
Insurance-$1,059-$1,059
All Other Expenses$536$427-$963
Office Expenses-$617-$617
Advertising-$25$193$218
Information Technology-$200-$200
Conferences and Meetings-$175-$175
Fees for Services Professional Fundraising--$120$120
Depreciation Depletion-$64-$64
Other Expenses$9,624$17-$17
Total Functional Expenses$10,160$9,725$313$20,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120
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
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

Filer Name
Willow Creek Ranch Inc
EIN
26-0607719
Address
7404 Northwest Highway 83, Mukwonago, WI 53149

Signing Officer

Name
Jennifer Pape
Title
President
Phone
2628064080
Signed
2015-07-28
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

Firm
Angies Tax Service LLC
Address
912 S 76th St, West Allis, WI 53214
Preparer
Angela Navarrete EA ATA ATP
Phone
4142313637
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 XI is the petty cash portion of the 59281 total bank account balance on X line 33 B”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Therapeutic 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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0193
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/TotalAmt0218
IRS990/AllOtherContributionsAmt06208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0536
IRS990/AllOtherExpensesGrp/TotalAmt0963
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Pape
IRS990/BooksInCareOfDetail/PhoneNum02628064080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02623 Maple Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050680
IRS990/CashNonInterestBearingGrp/EOYAmt059281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07892
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05750
IRS990/CYRevenuesLessExpensesAmt0-348
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020198
IRS990/CYTotalFundraisingExpenseAmt0313
IRS990/CYTotalProfFndrsngExpnsAmt0120
IRS990/CYTotalRevenueAmt019850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064
IRS990/DepreciationDepletionGrp/TotalAmt064
IRS990/Desc0provide a safe and effective riding program by combining horse and rider with a variety of therapeutic activities while teaching a riding skill improve balance and postural alignment self esteem muscle strength head and trunk control eye hand corodination increased range of motion socialization skills self confidence
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02495
IRS990/FeesForServicesAccountingGrp/TotalAmt02495
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04646
IRS990/FeesForServicesManagementGrp/TotalAmt04646
IRS990/FeesForServicesProfFundraising/FundraisingAmt0120
IRS990/FeesForServicesProfFundraising/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rosemary Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Lincoln Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Angelica Arzola
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Pape
IRS990/Form990PartVIISectionAGrp/PersonNm4Marty Hren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Attorney Board Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/TotalAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01059
IRS990/InsuranceGrp/TotalAmt01059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Therapeutic 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050680
IRS990/NetAssetsOrFundBalancesEOYAmt059281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/TotalAmt0617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08949
IRS990/OtherExpensesGrp/Desc0horse upkeep
IRS990/OtherExpensesGrp/Desc1bank and merchant fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt09624
IRS990/OtherExpensesGrp/TotalAmt09624
IRS990/OtherExpensesGrp/TotalAmt117
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Pape
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0therapy sessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt020826
IRS990/PYOtherRevenueAmt0-11543
IRS990/PYProgramServiceRevenueAmt02495
IRS990/PYRevenuesLessExpensesAmt0-23341
IRS990/PYTotalExpensesAmt020826
IRS990/PYTotalRevenueAmt0-2515
IRS990/ReconcilationRevenueExpnssAmt0-348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50070
IRS990ScheduleA/PublicSupportPY170Pct00.52000
IRS990ScheduleA/PublicSupportTotal170Amt055225
IRS990ScheduleA/SubstantialContributorsTotAmt027794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083019
IRS990ScheduleA/TotalSupportAmt0110300
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
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0all officers and board memebers have voting rights equally
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents are made public when requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 XI is the petty cash portion of the 59281 total bank account balance on X line 33 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050680
IRS990/TotalAssetsEOYAmt059281
IRS990/TotalAssetsGrp/BOYAmt050680
IRS990/TotalAssetsGrp/EOYAmt059281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010160
IRS990/TotalFunctionalExpensesGrp/TotalAmt020198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010160
IRS990/TotalProgramServiceRevenueAmt05750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02623 Maple Road
IRS990/USAddress/CityNm0Burlington
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.willowcreekranch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Pape
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02628064080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Creek Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260607719
ReturnHeader/Filer/USAddress/AddressLine1Txt07404 Northwest Highway 83
ReturnHeader/Filer/USAddress/CityNm0Mukwonago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810652981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angies Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 S 76th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053214
ReturnHeader/PreparerPersonGrp/PhoneNum04142313637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Navarrete EA ATA ATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T10:40:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,281
Liabilities
$0
Net assets
$59,281
Revenue
$19,850
Expenses
$20,198
Net income
-$348
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