Civic Intelligence

Wildwood Hills Inc.

990T • Fiscal year 2021 • EIN 42-1517411

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.WILDWOODHILLSRANCH.COM
3000 St Charles RdSt Charles, IA 50240

(641) 396-2414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,561,744Liabilities 2011: $1,248,513Net Assets 2011: $1,313,2312011Assets 2012: $2,810,356Liabilities 2012: $1,195,426Net Assets 2012: $1,614,9302012Assets 2013: $2,881,380Liabilities 2013: $2,055,612Net Assets 2013: $825,7682013Assets 2014: $3,699,865Liabilities 2014: $3,001,553Net Assets 2014: $698,3122014Assets 2015: $3,668,035Liabilities 2015: $2,706,855Net Assets 2015: $961,1802015Assets 2016: $330,862Liabilities 2016: $631,314Net Assets 2016: -$300,4522016Assets 2017: $293,814Liabilities 2017: $703,555Net Assets 2017: -$409,7412017Assets 2018: $642,779Liabilities 2018: $619,978Net Assets 2018: $22,8012018Assets 2019: $1,132,706Liabilities 2019: $374,504Net Assets 2019: $758,2022019Assets 2020: $1,215,870Liabilities 2020: $422,564Net Assets 2020: $793,3062020Assets 2021: $1,135,157Liabilities 2021: $542,308Net Assets 2021: $592,8492021Assets 2022: $1,009,709Liabilities 2022: $624,433Net Assets 2022: $385,2762022Assets 2023: $1,438,969Liabilities 2023: $716,337Net Assets 2023: $722,6322023Assets 2024: $1,154,876Liabilities 2024: $808,210Net Assets 2024: $346,6662024

Latest loaded filing

2024

Assets$1,154,876
Liabilities$808,210
Net Assets$346,666
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,188,375Expenses 2011: $899,644Net Income 2011: $288,7312011Revenue 2012: $1,347,002Expenses 2012: $1,045,303Net Income 2012: $301,6992012Revenue 2013: $1,408,836Expenses 2013: $1,109,821Net Income 2013: $299,0152013Revenue 2014: $1,173,262Expenses 2014: $1,277,322Net Income 2014: -$104,0602014Revenue 2015: $1,579,701Expenses 2015: $1,305,479Net Income 2015: $274,2222015Revenue 2016: $3,119,645Expenses 2016: $1,427,501Net Income 2016: $1,692,1442016Revenue 2017: $1,656,801Expenses 2017: $1,318,263Net Income 2017: $338,5382017Revenue 2018: $1,751,204Expenses 2018: $1,245,649Net Income 2018: $505,5552018Revenue 2019: $2,893,239Expenses 2019: $1,298,775Net Income 2019: $1,594,4642019Revenue 2020: $3,288,440Expenses 2020: $1,163,173Net Income 2020: $2,125,2672020Revenue 2021: $2,258,471Expenses 2021: $1,301,937Net Income 2021: $956,5342021Revenue 2022: $1,765,090Expenses 2022: $1,514,595Net Income 2022: $250,4952022Revenue 2023: $2,324,691Expenses 2023: $1,648,056Net Income 2023: $676,6352023Revenue 2024: $1,523,457Expenses 2024: $1,775,590Net Income 2024: -$252,1332024

Latest loaded filing

2024

Revenue$1,523,457
Expenses$1,775,590
Net Income-$252,133
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Wildwood hills ranch exists to transform lives and strengthen communities by providing healing, hope, and god's unconditional love to children and youth at risk

Filing and Contact Details

Filer

Filer Name
Wildwood Hills Inc
EIN
42-1517411
Phone
6413962414
Address
3000 ST CHARLES RD, ST CHARLES, IA 50240

Signing Officer

Name
Matt Moeckl
Title
Executive Director
Phone
6413962414
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Raw XML Appendix104 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
IRS990T/BooksInCareOfDetail/PersonNm0CHRIS ELLIFRITT
IRS990T/BooksInCareOfDetail/PhoneNum06413962414
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 ST CHARLES RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd050240
IRS990T/BookValueAssetsEOYAmt01135157
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt088404
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt098289
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-77173
IRS990TScheduleA/GrossReceiptsOrSalesAmt021116
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt021116
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt073070
IRS990TScheduleA/OtherCostsAmt098289
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt093954
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0167024
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0167024
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02552 UNION LANE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ST CHARLES
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd050240
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt098289
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt093954
IRS990TScheduleA/TotalRentIncomeAmt0167024
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4103
IRS990TScheduleA/TotUnrltTrdBusIncmAmt089851
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt093954
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCE CENTER RENT AND EQUINE CARE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4103
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4103
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MOECKL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06413962414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOOD HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0421517411
ReturnHeader/Filer/PhoneNum06413962414
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 ST CHARLES RD
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BRUNER
ReturnHeader/ReturnTs02022-09-13T12:21:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOECKL
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.81$0.35$1.52$1.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.72$0.72$2.32$1.65$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$1.77$1.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.54$0.59$2.26$1.30$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.79$3.29$1.16$2.13
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$2.89$1.30$1.59
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.62$0.02$1.75$1.25$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.70$0.41$1.66$1.32$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.63$0.30$3.12$1.43$1.69
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.71$0.96$1.58$1.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.70$3.00$0.70$1.17$1.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.06$0.83$1.41$1.11$0.30
2012Summary only. Only limited summary data is available for this year.$2.81$1.20$1.61$1.35$1.05$0.30
2011Summary only. Only limited summary data is available for this year.$2.56$1.25$1.31$1.19$0.90$0.29