Civic Intelligence

Willow Creek Ranch Inc.

990EZ • Fiscal year 2017 • EIN 26-0607719

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

7404 Northwest Highway 83Mukwonago, WI 53149

(414) 791-2509

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$270,036

Up $134,273 (+99%) from 2016

Net Assets

Up

$270,036

Up $134,273 (+99%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$172,740

Up $115,064 (+200%) from 2016

Expenses

Up

$38,467

Up $14,756 (+62%) from 2016

Net Income

Up

$134,273

Up $100,308 (+295%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$270,036
Liabilities-
Net Assets$270,036

Operations Trend

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

2017

Revenue$172,740
Expenses$38,467
Net Income$134,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$172,799
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 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.

Program Services

DescriptionGrantsExpenses
WILLOW CREEK RANCH OFFERS EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. WCR PRIDES ITSELF IN PROVIDING A SAFE AND EFFECTIVE RIDING PROGRAM BY COMBINING HORSE AND RIDER WITH A VARIETY OF THERAPEUTIC ACTIVITIES WHILE TEACHING BASIC RIDING SKILLS FROM A PATH INTL. CERTIFIED RIDING INSTRUCTOR. CLIENTS SERVED 52$21,940-
THE EAGALA MODEL IS A TEACHING APPROACH THAT INCLUDES A REGISTERED, CREDENTIALED MENTAL HEALTH PROFESSIONAL, AN EQUINE SPECIALIST, AND HORSES WORKING TOGETHER WITH A CLIENT. THE EAGALA MODEL INVITES CLIENTS INTO AN ARENA FOR GROUND-BASED INTERACTION WITH HORSES TO FACILITATE THE THERAPEUTIC PROCESS. THE HORSES BECOME THE FOCAL POINT IN CLIENT-DRIVEN DISCOVERY AND ANALYSIS. CLIENTS SERVED 44$20,003-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINCOLN MURPHYDirector-$0--
BRIAN MURPHYDirector-$0--
ANGELICA ARZOLA-BARRTreasurer-$0--
JENNIFER PAPEPresidentFT$0--
MARTY HRENChairpersonPT$0--
TARA BORGERSecretary-$0--
ROSEMARY PALMERDirector-$0--
DR JENNIFER LORENZDirectorPT$0--
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
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Other Revenue.1

BOARDING $5279

Other Revenue.2

Miscellaneous income $604

Other Revenue.3

MERCHANDISE SALES $517

Other Expenses.1009

Depreciation $625

Other Expenses.1012

Insurance $1630

Other Expenses.1

Horse related expenses $15201

Other Expenses.2

Rent/lease payments $9600

Other Expenses.3

TRAVEL & MEETINGS $2206

Other Expenses.4

Repairs & maintenance $1666

Other Expenses.5

MEMBERSHIP DUES $1285

Other Expenses.6

PORTABLE TOILETS $1040

Other Expenses.7

UTILITIES $924

Other Expenses.8

Merchandise-clothing $880

Other Expenses.9

SUBSCRIPTIONS $779

Other Expenses.10

PERMITS $605

Other Expenses.11

VEHICLE EXPENSE $354

Other Expenses.12

MISCELLANEOUS $323

Other Expenses.13

MARKETING $204

Other Expenses.16

PAYPAL FEES $111

Other Expenses.17

Charitable contributions $26

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $625

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt037459
IRS990EZ/OtherRevenueTotalAmt06400
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IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EAGALA MODEL IS A TEACHING APPROACH THAT INCLUDES A REGISTERED, CREDENTIALED MENTAL HEALTH PROFESSIONAL, AN EQUINE SPECIALIST, AND HORSES WORKING TOGETHER WITH A CLIENT. THE EAGALA MODEL INVITES CLIENTS INTO AN ARENA FOR GROUND-BASED INTERACTION WITH HORSES TO FACILITATE THE THERAPEUTIC PROCESS. THE HORSES BECOME THE FOCAL POINT IN CLIENT-DRIVEN DISCOVERY AND ANALYSIS. CLIENTS SERVED 44
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportAmt0200570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARDING $5279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE SALES $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE RELATED EXPENSES $15201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT/LEASE PAYMENTS $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL & MEETINGS $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PORTABLE TOILETS $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANDISE-CLOTHING $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMITS $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXPENSE $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARKETING $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYPAL FEES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHARITABLE CONTRIBUTIONS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $0 Miscellaneous - Ending $625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0390803883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon J Maier & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626347108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE CRAIG CPA
ReturnHeader/ReturnTs02018-05-15T13:03:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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