Civic Intelligence

B Walker Ranch

990EZ • Fiscal year 2021 • EIN 27-3675392

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$159,064

Up $1,494 (+0.9%) from 2020

Net Assets

Up

$152,355

Up $8,850 (+6.2%) from 2020

Liabilities

Down

$6,709

Down $7,356 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$55,239

Down $31,921 (-37%) from 2020

Expenses

Up

$46,389

Up $18,030 (+64%) from 2020

Net Income

Down

$8,850

Down $49,951 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$159,064
Liabilities$6,709
Net Assets$152,355
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$55,239
Expenses$46,389
Net Income$8,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$56,219
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.-$16,576
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.-$4,808
FACILITY DEVELOPMENT: OTHER COSTS RELATED TO THE DEVELOPMENT OF THE FACILITY-$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE STANLEYPresidentFT$0--
PAMELA HALE MITCHELLTreasurerFT$0--
MAY MINETAAdvisoryPT$0--
JAYNE BURKMANSecretaryPT$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
2022-09-14
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.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $302”

Other Expenses.1003

“Information Technology $965”

Other Expenses.1008

“Interest $164”

Other Expenses.1009

“Depreciation $9067”

Other Expenses.1

“TAX PENALTIES $3522”

Other Expenses.2

“PROPERTY TAXES $2926”

Other Expenses.3

“RANCH SUPPLIES $2407”

Other Expenses.4

“BOOKKEEPING $2400”

Other Expenses.5

“Expense reimbursements $2000”

Other Expenses.6

“MEALS $1488”

Other Expenses.7

“GRANT WRITERS $1300”

Other Expenses.8

“MEMBERSHIP DUES $1215”

Other Expenses.10

“GARDENING $596”

Other Expenses.11

“UTILITIES $563”

Other Expenses.12

“AUTO/TRUCK EXPENSES $513”

Other Expenses.13

“Meals for volunteers $447”

Other Expenses.14

“TRUCK INSURANCE $333”

Other Expenses.15

“Bank service charges $305”

Other Expenses.16

“PERMIT FEE $290”

Other Expenses.17

“BOARD COACHING $272”

Other Expenses.18

“Repairs & maintenance $257”

Other Assets.1001

“Automobiles - Beginning $1200 Automobiles - Ending $400”

Other Assets.1003

“Machinery and Equipment - Beginning $17107 Machinery and Equipment - Ending $13306”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3990 Accounts Payable and Accrued Expenses - Ending $898”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanine Stanley
IRS990EZ/BooksInCareOfDetail/PhoneNum09257889225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 UPPER POND COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056219
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159064
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126567
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANINE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA HALE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAY MINETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAYNE BURKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013706
IRS990EZ/OtherExpensesTotalAmt031357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0832
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/ProgramServiceExpensesAmt04808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0980
IRS990EZ/SpecialEventsNetIncomeLossAmt0-980
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046389
IRS990EZ/TotalProgramServiceExpensesAmt023384
IRS990EZ/TotalRevenueAmt055239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bwalkerranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0286027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286027
IRS990ScheduleA/TotalSupportAmt0286046
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/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $9067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PENALTIES $3522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RANCH SUPPLIES $2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKKEEPING $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSE REIMBURSEMENTS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT WRITERS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARDENING $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO/TRUCK EXPENSES $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS FOR VOLUNTEERS $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRUCK INSURANCE $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERMIT FEE $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOARD COACHING $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $1200 Automobiles - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $17107 Machinery and Equipment - Ending $13306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $3990 Accounts Payable and Accrued Expenses - Ending $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
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/ReturnTs02022-09-14T13:05:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,064
Liabilities
$6,709
Net assets
$152,355
Revenue
$55,239
Expenses
$46,389
Net income
$8,850
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