Civic Intelligence

Willow Creek Ranch Inc.

990EZ • Fiscal year 2020 • EIN 26-0607719

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.willowcreekranch.org
7404 Northwest HighwayMukwonago, WI 53149

(414) 791-2509

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$374,420

Up $35,893 (+11%) from 2019

Net Assets

Up

$373,580

Up $35,517 (+11%) from 2019

Liabilities

Up

$840

Up $376 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$139,346

Up $25,305 (+22%) from 2019

Expenses

Up

$103,871

Up $17,664 (+20%) from 2019

Net Income

Up

$35,475

Up $7,641 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$374,420
Liabilities$840
Net Assets$373,580
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$139,346
Expenses$103,871
Net Income$35,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$139,346
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$103,871-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PAPEExecutive DirectorPT$20,800-$20,800
JENNIFER SCHMITTDirector-$0--
BRIAN MURPHYChairmanPT$0--
ANGELICA ARZOLA-BARRTreasurer-$0--
MARTY HRENSecretaryPT$0--
TARA BORGERDirector-$0--
ROSEMARY PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Creek Ranch Inc
EIN
26-0607719
Address
7404 NORTHWEST HIGHWAY, MUKWONAGO, WI 53149

Signing Officer

Name
Jennifer Pape
Title
Executive Director
Signed
2021-11-09
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 $18292”

Other Revenue.2

“HORSE SPONSORSHIP $17166”

Other Revenue.3

“BOARDING $16697”

Other Revenue.4

“PPP Loan $4300”

Other Expenses.1007

“Conferences, Conventions, and Meetings $-35”

Other Expenses.1009

“Depreciation $9182”

Other Expenses.1012

“Insurance $2385”

Other Expenses.1

“Horse related expenses $27901”

Other Expenses.2

“Rent/lease payments $14400”

Other Expenses.3

“FACILITY EXPENSE $12883”

Other Expenses.4

“Merchandise-clothing $3903”

Other Expenses.5

“UTILITIES $2242”

Other Expenses.6

“OPERATIONS-OTHER $1512”

Other Expenses.7

“CONTRACT SERVICES $1200”

Other Expenses.8

“Repairs & maintenance $1114”

Other Expenses.9

“MEMBERSHIP DUES $920”

Other Expenses.10

“Facility event expense $461”

Other Expenses.11

“Office business expenses $194”

Other Expenses.14

“MARKETING $100”

Other Expenses.15

“Volunteer recognition $76”

Other Expenses.16

“BANK FEES $39”

Other Assets.1002

“Furniture and Fixtures - Beginning $1564 Furniture and Fixtures - Ending $1110”

Other Assets.1004

“Miscellaneous - Beginning $569 Miscellaneous - Ending $224”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1115”

Total Liabilities.1

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

Total Liabilities.2

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

Total Liabilities.3

“FEDERAL WH - Beginning $69 FEDERAL WH - Ending $68”

Total Liabilities.4

“FEDERAL UC - Beginning $0 FEDERAL UC - Ending $378”

Raw XML Appendix230 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/OperateHospitalInd0false
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUINE USAGE $18292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE SPONSORSHIP $17166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDING $16697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Loan $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $-35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $9182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE RELATED EXPENSES $27901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT/LEASE PAYMENTS $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY EXPENSE $12883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANDISE-CLOTHING $3903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATIONS-OTHER $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT SERVICES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DUES $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FACILITY EVENT EXPENSE $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE BUSINESS EXPENSES $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARKETING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER RECOGNITION $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $1564 Furniture and Fixtures - Ending $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous - Beginning $569 Miscellaneous - Ending $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WISCONSIN WH - Beginning $149 WISCONSIN WH - Ending $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FICA WH - Beginning $246 FICA WH - Ending $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FEDERAL WH - Beginning $69 FEDERAL WH - Ending $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FEDERAL UC - Beginning $0 FEDERAL UC - Ending $378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260607719
ReturnHeader/Filer/USAddress/AddressLine1Txt07404 NORTHWEST HIGHWAY
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
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ReturnHeader/PreparerPersonGrp/PhoneNum02626347108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE CRAIG CPA
ReturnHeader/ReturnTs02021-11-09T06:37:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,420
Liabilities
$840
Net assets
$373,580
Revenue
$139,346
Expenses
$103,871
Net income
$35,475
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
2020Detailed filing. Detailed filing data is available for this year.$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