Civic Intelligence

B Walker Ranch

990EZ • Fiscal year 2020 • EIN 27-3675392

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

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

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

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$157,570

Up $72,370 (+85%) from 2019

Net Assets

Up

$143,505

Up $92,242 (+180%) from 2019

Liabilities

Down

$14,065

Down $19,872 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$87,160

Up $52,652 (+153%) from 2019

Expenses

Down

$28,359

Down $2,753 (-8.8%) from 2019

Net Income

Up

$58,801

Up $55,405 (+1631%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$157,570
Liabilities$14,065
Net Assets$143,505
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$87,160
Expenses$28,359
Net Income$58,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$87,160
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.

Program Services

DescriptionGrantsExpenses
FACILITY DEVELOPMENT: THE ORGANIZATION IS DEVELOPING THE HORTICULTURE PROGRAM WHICH WILL ENHANCE THE INDEPENDENCE AND SELF-ESTEEM OF AUSTIC ADULTS. IT WILL PROVIDED AN OPPORTUNITY TO FOCUS ON TASK COMPLETION WITH MEASURABLE RESULTS. FUTURE ACTIVITES WILL BE CHALLENGING & INSTRUCTIVE. THE ORGANIZATION IS CURRENTLY DEVELOPING BOTH THE FLOWER AND HERB GARDENS WHILE PROVIDING UPKEEP AND MAINTENANCE TO THE PROPERTY GROUNDS.$14,552-
OUTREACH 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 AUTISM.$3,949-
FACILITY DEVELOPMENT: OTHER COSTS RELATED TO THE DEVELOPMENT OF THE FACILITY$500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE STANLEYPresidentFT$0--
PAMELA HALE MITCHELLSecretaryPT$0--
MAY MINETATreasurerPT$0--
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
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $169”

Other Expenses.1003

“Information Technology $912”

Other Expenses.1005

“Travel $143”

Other Expenses.1008

“Interest $1434”

Other Expenses.1009

“Depreciation $7691”

Other Expenses.1

“MEALS $2399”

Other Expenses.2

“PROPERTY TAXES $2162”

Other Expenses.3

“Repairs & maintenance $1309”

Other Expenses.4

“GARDENING $1225”

Other Expenses.5

“GRANT WRITERS $1169”

Other Expenses.6

“RANCH SUPPLIES $1057”

Other Expenses.7

“MEMBERSHIP DUES $995”

Other Expenses.8

“AUTO/TRUCK EXPENSES $683”

Other Expenses.10

“Expense reimbursements $500”

Other Expenses.11

“Bank service charges $269”

Other Expenses.13

“UTILITIES $113”

Other Expenses.14

“Network for good donation $103”

Other Assets.1001

“Automobiles - Beginning $2000 Automobiles - Ending $1200”

Other Assets.1003

“Machinery and Equipment - Beginning $20908 Machinery and Equipment - Ending $17107”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3990”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $19599 CREDIT CARD PAYABLE - Ending $0”

Total Liabilities.2

“TRACTOR LOAN PAYABLE - Beginning $14338 TRACTOR LOAN PAYABLE - Ending $10075”

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022908
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IRS990EZ/OtherChangesInNetAssetsAmt033441
IRS990EZ/OtherExpensesTotalAmt022333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A WORKING RANCH THAT PROVIDES INDIVIDUAL MOTIVATION, SELF-DETERMINATION AND A SENSE OF COMMUNITY AND FRIENDSHIP FOR ADULTS WITH AUTISM.
IRS990EZ/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH 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 AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITY DEVELOPMENT: THE ORGANIZATION IS DEVELOPING THE HORTICULTURE PROGRAM WHICH WILL ENHANCE THE INDEPENDENCE AND SELF-ESTEEM OF AUSTIC ADULTS. IT WILL PROVIDED AN OPPORTUNITY TO FOCUS ON TASK COMPLETION WITH MEASURABLE RESULTS. FUTURE ACTIVITES WILL BE CHALLENGING & INSTRUCTIVE. THE ORGANIZATION IS CURRENTLY DEVELOPING BOTH THE FLOWER AND HERB GARDENS WHILE PROVIDING UPKEEP AND MAINTENANCE TO THE PROPERTY GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACILITY DEVELOPMENT: OTHER COSTS RELATED TO THE DEVELOPMENT OF THE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03949
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114552
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bwalkerranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266007
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266007
IRS990ScheduleA/TotalSupportAmt0266067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $2399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $2162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDENING $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT WRITERS $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RANCH SUPPLIES $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO/TRUCK EXPENSES $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXPENSE REIMBURSEMENTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NETWORK FOR GOOD DONATION $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $2000 Automobiles - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $20908 Machinery and Equipment - Ending $17107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD PAYABLE - Beginning $19599 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRACTOR LOAN PAYABLE - Beginning $14338 TRACTOR LOAN PAYABLE - Ending $10075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmEIN0942590179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/ReturnTs02021-11-05T11:00:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
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
$157,570
Liabilities
$14,065
Net assets
$143,505
Revenue
$87,160
Expenses
$28,359
Net income
$58,801
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