Civic Intelligence

B Walker Ranch

990 • Fiscal year 2018 • EIN 27-3675392

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilebwalkerranch.org
780 Upper Pond CourtLafayette, CA 94549

(925) 788-9225

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$77,800

Down $537,406 (-87%) from 2017

Net Assets

Down

$47,867

Down $114,448 (-71%) from 2017

Liabilities

Down

$29,933

Down $422,958 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$56,570

Up $8,509 (+18%) from 2017

Expenses

Up

$59,088

Up $12,606 (+27%) from 2017

Net Income

Down

-$2,518

Down $4,097 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $615,206Liabilities 2017: $452,891Net Assets 2017: $162,3152017Assets 2018: $77,800Liabilities 2018: $29,933Net Assets 2018: $47,8672018Assets 2019: $85,200Liabilities 2019: $33,937Net Assets 2019: $51,2632019Assets 2020: $157,570Liabilities 2020: $14,065Net Assets 2020: $143,5052020Assets 2021: $159,064Liabilities 2021: $6,709Net Assets 2021: $152,3552021Assets 2022: $164,123Liabilities 2022: $16,423Net Assets 2022: $147,7002022Assets 2023: $147,794Liabilities 2023: $1,542Net Assets 2023: $146,2522023Assets 2024: $165,837Liabilities 2024: $10,499Net Assets 2024: $155,3382024

Highlighted filing

2018

Assets$77,800
Liabilities$29,933
Net Assets$47,867
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $48,061Expenses 2017: $46,482Net Income 2017: $1,5792017Revenue 2018: $56,570Expenses 2018: $59,088Net Income 2018: -$2,5182018Revenue 2019: $34,508Expenses 2019: $31,112Net Income 2019: $3,3962019Revenue 2020: $87,160Expenses 2020: $28,359Net Income 2020: $58,8012020Revenue 2021: $55,239Expenses 2021: $46,389Net Income 2021: $8,8502021Revenue 2022: $48,117Expenses 2022: $52,772Net Income 2022: -$4,6552022Revenue 2023: $34,067Expenses 2023: $35,515Net Income 2023: -$1,4482023Revenue 2024: $48,375Expenses 2024: $34,516Net Income 2024: $13,8592024

Highlighted filing

2018

Revenue$56,570
Expenses$59,088
Net Income-$2,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$603,242
Mission and Program Overview

Mission

To create a working ranch that provides individual motivation, self-determination and a sense of community and friendship for adults with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,978$46,215▼ $522,763
Cash and Non-Interest-Bearing Accounts$46,228$31,585▼ $14,643
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$615,206$77,800▼ $537,406
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,672--
Other Liabilities$6,219$29,933▲ $23,714
Total Liabilities$552,891$29,933▼ $522,958
Net Assets / Fund Balance
Unrestricted Net Assets$62,315$47,867▼ $14,448
Total Net Assets Fund Balance$62,315$47,867▼ $14,448
Total Liabilities and Net Assets / Fund Balance$615,206$77,800▼ $537,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,509$3,101$30,610
Land$18,706-$18,706
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeanine StanleyPresident
Pamela Hale MitchellSecretary
May MinetaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,570
Change in Net Assets
$-2,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,088
Total Fundraising Expense$11,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,806$5,848$209$18,863
Fees for Services Accounting-$4,575-$4,575
Insurance$4,447--$4,447
Other Expenses$3,900-$6,500$3,900
Depreciation Depletion$2,701--$2,701
Interest-$1,835-$1,835
Fees for Services Other$947$90-$1,037
Office Expenses-$366-$366
Advertising--$203$203
Total Functional Expenses$35,341$12,714$11,033$59,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Friesell Family TrFamily MemberLoan in DefaultNo$328,004

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tractor Loan Payable$18,602
Credit Card Payable$11,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and secretary review the accounting transactions at length during a meeting with the cpa. The tax return was reviewed by a majority of the board members prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are made available to the public upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
B Walker Ranch
EIN
27-3675392
Phone
9257889225
Address
780 UPPER POND COURT, LAFAYETTE, CA 94549

Signing Officer

Name
Jeanine Stanley
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Stanley
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
85

Preparer

Firm
Arlene K Mose CPA
Address
367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
Preparer
Arlene K Mose CPA
Phone
9256800110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO/TRUCK EXPENSES: Column (A) - Total = $1594; Column (B) - Program Services = $0; Column (C) - Management & General = $1594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BARN BUILDOUT: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHING: Column (A) - Total = $3776; Column (B) - Program Services = $1888; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY OUTREACH: Column (A) - Total = $3197; Column (B) - Program Services = $3197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUMP FEES: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $209”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $1145; Column (B) - Program Services = $572; Column (C) - Management & General = $573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOVING EXPENSES: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $1053; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECYCLING: Column (A) - Total = $1274; Column (B) - Program Services = $1274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRACTOR INSURANCE: Column (A) - Total = $1268; Column (B) - Program Services = $1268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILIITES: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 427 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/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION: B-WALKER RANCH HAS AN OUTREACH AND EDUCATION PROGRAM WHICH INCREASES THE PUBLIC AWARENESS ABOUT ADULT AUTISM. IT HELPS COMMUNITIES AND FRIENDS UNDERSTAND THE DAY-TO-DAY ISSUES FACED BY THE FAMILIES AND INDIVIDUALS WITH ADS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046482
IRS990/PYRevenuesLessExpensesAmt01579
IRS990/PYTotalExpensesAmt046482
IRS990/PYTotalRevenueAmt048061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0285134
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285134
IRS990ScheduleA/TotalSupportAmt0285194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030610
IRS990ScheduleD/LandGrp/BookValueAmt018706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046215
IRS990ScheduleD/TotalLiabilityAmt029933
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRIESELL FAMILY TR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0328004
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN IN DEFAULT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0218688
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEANIE STANLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MBR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE INTEREST PERSONS AND BUSINESS TRANSACTION INVOLVE A LOAN BETWEEN THE ORGANIZATION, A BOARD MEMBER AND A FAMILY MEMBER OF THE SAME BOARD MEMBER. THE ORIGINAL INSTALLMENT NOTE WAS SIGNED ON FEB 5, 2015. THIS NOTE WAS ISSUED WITH REPAYMENT TERMS AND AN INTEREST RATE OF 2%. IT WAS APPROVED BY THE BOARD OF DIRECTORS, NOTARIZED AND RECORDED ON 2/18/15. THE NOTE HAS BEEN IN DEFAULT FOR YEARS. AS OF AUGUST 2018, THE ORGANIZATION SIGNED A GRANT DEED IN LIEU OF FORECLOSURE IN RECONVEYANCE OF THE PROPERTY AS FULL SATIFICATION OF THE DEBT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY REVIEW THE ACCOUNTING TRANSACTIONS AT LENGTH DURING A MEETING WITH THE CPA. THE TAX RETURN WAS REVIEWED BY A MAJORITY OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO/TRUCK EXPENSES: Column (A) - Total = $1594; Column (B) - Program Services = $0; Column (C) - Management & General = $1594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARN BUILDOUT: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING: Column (A) - Total = $3776; Column (B) - Program Services = $1888; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY OUTREACH: Column (A) - Total = $3197; Column (B) - Program Services = $3197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUMP FEES: Column (A) - Total = $482; Column (B) - Program Services = $482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES: Column (A) - Total = $1145; Column (B) - Program Services = $572; Column (C) - Management & General = $573; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOVING EXPENSES: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $1053; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES: Column (A) - Total = $1514; Column (B) - Program Services = $1514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECYCLING: Column (A) - Total = $1274; Column (B) - Program Services = $1274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRACTOR INSURANCE: Column (A) - Total = $1268; Column (B) - Program Services = $1268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILIITES: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615206
IRS990/TotalAssetsEOYAmt077800
IRS990/TotalAssetsGrp/BOYAmt0615206
IRS990/TotalAssetsGrp/EOYAmt077800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035341
IRS990/TotalFunctionalExpensesGrp/TotalAmt059088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552891
IRS990/TotalLiabilitiesEOYAmt029933
IRS990/TotalLiabilitiesGrp/BOYAmt0552891
IRS990/TotalLiabilitiesGrp/EOYAmt029933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047867
IRS990/TotalProgramServiceExpensesAmt035341
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056570
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077800
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0780 UPPER POND COURT
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0bwalkerranch.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,800
Liabilities
$29,933
Net assets
$47,867
Revenue
$56,570
Expenses
$59,088
Net income
-$2,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.55$0.48$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.34$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$0.48$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.87$0.28$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.34$0.51$0.35$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$0.57$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.15$4.53$1.62$0.48$0.46$0.02