Civic Intelligence

Willow Creek Ranch Inc.

990EZ • Fiscal year 2019 • EIN 26-0607719

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profilewww.willowcreekranch.org
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$338,527

Up $27,833 (+9.0%) from 2018

Net Assets

Up

$338,063

Up $27,834 (+9.0%) from 2018

Liabilities

Down

$464

Down $1 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$114,041

Up $12,028 (+12%) from 2018

Expenses

Up

$86,207

Up $24,387 (+39%) from 2018

Net Income

Down

$27,834

Down $12,359 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$338,527
Liabilities$464
Net Assets$338,063
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$114,041
Expenses$86,207
Net Income$27,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$114,041
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$86,207-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PAPEExecutive DirectorPT$20,800-$20,800
LINCOLN MURPHYDirector-$0--
BRIAN MURPHYDirector-$0--
ANGELICA ARZOLA-BARRTreasurer-$0--
MARTY HRENChairpersonPT$0--
TARA BORGERSecretary-$0--
ROSEMARY PALMERDirector-$0--
DR JENNIFER LORENZDirector-$0--
JENNIFER SCHMITTDirector-$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
Executive Director
Signed
2020-10-29
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

“EQUINE USAGE $18027”

Other Revenue.2

“BOARDING $11945”

Other Revenue.3

“HORSE SPONSORSHIP $8133”

Other Revenue.4

“DOG TRAINING $920”

Other Revenue.5

“Miscellaneous income $517”

Other Expenses.1002

“Office Expenses $1643”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3843”

Other Expenses.1009

“Depreciation $5991”

Other Expenses.1012

“Insurance $1892”

Other Expenses.1

“Horse related expenses $18903”

Other Expenses.2

“Rent/lease payments $14400”

Other Expenses.3

“FACILITY EXPENSE $7388”

Other Expenses.4

“Repairs & maintenance $3486”

Other Expenses.5

“CONTRACT SERVICES $1281”

Other Expenses.6

“UTILITIES $983”

Other Expenses.7

“MEMBERSHIP DUES $860”

Other Expenses.9

“Volunteer recognition $279”

Other Expenses.10

“Facility event expense $249”

Other Expenses.11

“EDUCATION $187”

Other Expenses.13

“MERCHANDISE-CLOTHING $56”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1564”

Other Assets.1004

“Miscellaneous - Beginning $208 Miscellaneous - Ending $569”

Total Liabilities.1

“WISCONSIN WH - Beginning $149 WISCONSIN WH - Ending $149”

Total Liabilities.2

“FICA WH - Beginning $245 FICA WH - Ending $246”

Total Liabilities.3

“FEDERAL WH - Beginning $71 FEDERAL WH - Ending $69”

Raw XML Appendix224 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0403
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILLOW 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040367
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IRS990ScheduleA/TotalSupportAmt0235216
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUINE USAGE $18027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDING $11945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE SPONSORSHIP $8133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG TRAINING $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS INCOME $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $3843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $5991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSE RELATED EXPENSES $18903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT/LEASE PAYMENTS $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY EXPENSE $7388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT SERVICES $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DUES $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER RECOGNITION $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FACILITY EVENT EXPENSE $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATION $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANDISE-CLOTHING $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $208 Miscellaneous - Ending $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WISCONSIN WH - Beginning $149 WISCONSIN WH - Ending $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FICA WH - Beginning $245 FICA WH - Ending $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FEDERAL WH - Beginning $71 FEDERAL WH - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/ReturnTs02020-10-29T11:07:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,527
Liabilities
$464
Net assets
$338,063
Revenue
$114,041
Expenses
$86,207
Net income
$27,834
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