Civic Intelligence

Crossfire Ranch Inc.

990EZ • Fiscal year 2021 • EIN 46-1901379

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilewww.crossfireranch.org
N8540 Cty Rd NMenasha, WI 54952

(920) 740-0010

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

84th percentile

$19,473

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

$87,998

No earlier filing loaded for comparison.

Net Assets

$85,679

No earlier filing loaded for comparison.

Liabilities

$2,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

$117,395

No earlier filing loaded for comparison.

Expenses

$62,397

No earlier filing loaded for comparison.

Net Income

$54,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $87,998Liabilities 2021: $2,319Net Assets 2021: $85,6792021Assets 2022: $100,207Liabilities 2022: $1,796Net Assets 2022: $98,4112022Assets 2023: $113,041Liabilities 2023: $1,614Net Assets 2023: $111,4272023Assets 2024: $148,116Liabilities 2024: $1,456Net Assets 2024: $146,6602024

Highlighted filing

2021

Assets$87,998
Liabilities$2,319
Net Assets$85,679
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $117,395Expenses 2021: $62,397Net Income 2021: $54,9982021Revenue 2022: $137,501Expenses 2022: $124,769Net Income 2022: $12,7322022Revenue 2023: $143,999Expenses 2023: $130,983Net Income 2023: $13,0162023Revenue 2024: $155,793Expenses 2024: $120,560Net Income 2024: $35,2332024

Highlighted filing

2021

Revenue$117,395
Expenses$62,397
Net Income$54,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.1
Gross Receipts
$129,958
Mission and Program Overview

Mission

Equine Assisted Growth Learning

Program Services

DescriptionGrantsExpenses
Youth day camps mentoring Target population being vulnerable at risk youth Total youth served 51$42,027$58,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GossenExecutive DirectorFT$19,473-$19,473
Paige PollardSecretary-$0--
Wendy NasgovitzTreasurer-$0--
C Dominica McGinnisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crossfire Ranch Inc
EIN
46-1901379
Phone
9207400010
Address
N8540 CTY RD N, MENASHA, WI 54952

Signing Officer

Name
Wendy Nasgovitz
Title
Treasurer
Phone
0000000000
Signed
2022-10-17
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 116 Other expenses Office supplies and software 495 Licenses Insurance 5429 Advertising and Marketing 2297 Program Supplies Materials 1733 Part 224 Other assets Payroll Refunds 399 Part 226 Total liabilities Federal Taxes 1226 WI State Taxes 1093”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0399
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09954
IRS990EZ/OtherRevenueTotalAmt048
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 116 Other expenses Office supplies and software 495 Licenses Insurance 5429 Advertising and Marketing 2297 Program Supplies Materials 1733 Part 224 Other assets Payroll Refunds 399 Part 226 Total liabilities Federal Taxes 1226 WI State Taxes 1093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Nasgovitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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ReturnHeader/Filer/EIN0461901379
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nasgovitz
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
$87,998
Liabilities
$2,319
Net assets
$85,679
Revenue
$117,395
Expenses
$62,397
Net income
$54,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.56$1.21$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.44$1.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.38$1.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.17$0.62$0.55