Civic Intelligence

B Walker Ranch

990 • Fiscal year 2017 • EIN 27-3675392

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization Profilebwalkerranch.org
780 Upper Pond CourtLafayette, CA 94549

(925) 788-9225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$615,206

Flat from 2017

Net Assets

Flat

$162,315

Flat from 2017

Liabilities

Flat

$452,891

Flat from 2017

Revenue And Expenses

Revenue

Flat

$48,061

Flat from 2017

Expenses

Flat

$46,482

Flat from 2017

Net Income

Flat

$1,579

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$615,206
Liabilities$452,891
Net Assets$162,315
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$48,061
Expenses$46,482
Net Income$1,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$48,061
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$565,378$568,978▲ $3,600
Cash and Non-Interest-Bearing Accounts$44,290$46,228▲ $1,938
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$609,668$615,206▲ $5,538
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,672$446,672→ $0
Other Liabilities$8,460$6,219▼ $2,241
Total Liabilities$455,132$452,891▼ $2,241
Net Assets / Fund Balance
Unrestricted Net Assets$154,536$162,315▲ $7,779
Total Net Assets Fund Balance$154,536$162,315▲ $7,779
Total Liabilities and Net Assets / Fund Balance$609,668$615,206▲ $5,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$565,378-$565,378
Equipment$3,600$400$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanine StanleyPresident
Pamela Hale MitchellSecretary
May MinetaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,041
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$48,041
Change in Net Assets
$1,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,722--$11,722
Occupancy$5,865--$5,865
Other Expenses$4,032--$4,032
Fees for Services Other$3,419--$3,419
Interest$2,538--$2,538
Depreciation Depletion$400--$400
Total Functional Expenses$46,482$0$0$46,482
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

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
Credit Card Payable$6,219
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
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
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 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
2018-09-18
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

“EQUIPMENT RENT: Column (A) - Total = $2574; Column (B) - Program Services = $2574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL MEDIA EXPENSES: Column (A) - Total = $2397; Column (B) - Program Services = $2397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOIL TESTING: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT/APPRECIATION: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1132; Column (B) - Program Services = $1132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRANSPORT CONTAINER: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated fixed assets = $4000”

Amended Explanation

“Return is being amended to reflect the $100,000 of debt forgiveness effective 11/16/2015.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568978
IRS990ScheduleD/TotalLiabilityAmt06219
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0328004
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1118668
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND ACQUISTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LAND ACQUISTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0328004
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1218688
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEANINE STANLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRIESELL FAMILY TR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS TRANSACTION LOAN IS WITH A BOARD MEMBER AND A FAMILY MEMBER OF THE BOARD MEMBER. THE ORIGINAL LOAN OF 2/10/2015 WAS APPROVED BY THE BOARD AND IS DOCUMENTED IN WRITING. THE LOAN IS CURRENTLY IN DEFAULT. ON 11/15/2015, THE FRISELL FAMILY TRUST FORGAVE $100,000 OF THEIR DEBT. THE UNPAID LOANS HAVE ACCRUED INTEREST WHICH HAS NOT BEEN RECORDED ON THE RETURN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0446672
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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENT: Column (A) - Total = $2574; Column (B) - Program Services = $2574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL MEDIA EXPENSES: Column (A) - Total = $2397; Column (B) - Program Services = $2397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOIL TESTING: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT/APPRECIATION: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $1132; Column (B) - Program Services = $1132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORT CONTAINER: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATED FIXED ASSETS = $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETURN IS BEING AMENDED TO REFLECT THE $100,000 OF DEBT FORGIVENESS EFFECTIVE 11/16/2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609668
IRS990/TotalAssetsEOYAmt0615206
IRS990/TotalAssetsGrp/BOYAmt0609668
IRS990/TotalAssetsGrp/EOYAmt0615206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046482
IRS990/TotalFunctionalExpensesGrp/TotalAmt046482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455132
IRS990/TotalLiabilitiesEOYAmt0452891
IRS990/TotalLiabilitiesGrp/BOYAmt0455132
IRS990/TotalLiabilitiesGrp/EOYAmt0452891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162315
IRS990/TotalProgramServiceExpensesAmt046482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048061
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615206
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162315
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B WALKER RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BWAL
ReturnHeader/Filer/EIN0273675392
ReturnHeader/Filer/PhoneNum09257889225
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 UPPER POND COURT
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680320548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arlene K Mose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 Civic Drive Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945231935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,206
Liabilities
$452,891
Net assets
$162,315
Revenue
$48,061
Expenses
$46,482
Net income
$1,579
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
2017Detailed filing. Detailed filing data is available for this year.$6.15$4.53$1.62$0.48$0.46$0.02