Civic Intelligence

Crossfire Ranch Inc.

990EZ • Fiscal year 2023 • EIN 46-1901379

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileWWW.CROSSFIRERANCH.ORG
N8540 Cty Rd NMenasha, WI 54952-9649

(920) 740-0010

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$113,041

Up $12,834 (+13%) from 2022

Net Assets

Up

$111,427

Up $13,016 (+13%) from 2022

Liabilities

Down

$1,614

Down $182 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$143,999

Up $6,498 (+4.7%) from 2022

Expenses

Up

$130,983

Up $6,214 (+5.0%) from 2022

Net Income

Up

$13,016

Up $284 (+2.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2023

Assets$113,041
Liabilities$1,614
Net Assets$111,427
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

2023

Revenue$143,999
Expenses$130,983
Net Income$13,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$144,643
Mission and Program Overview

Mission

Equine Assisted Growth Learning

Equine assisted growth & learning

Program Services

DescriptionGrantsExpenses
GROUP & INDIVIDUAL MENTORING. TARGET POPULATION - VULNERABLE/AT-RISK SCHOOL AGED YOUTH. TOTAL NUMBER OF YOUTH SERVED STRICTLY THROUGH PROGRAM OFFERINGS, 73.-$130,983
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI GOSSENExecutive DiFT$40,000-$40,000
PAIGE POLLARDOffice - Sec-$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 54952-9649

Signing Officer

Name
Heidi Gossen
Title
Executive Director
Phone
9208498848
Signed
2024-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Reinl Accounting Inc
Address
PO BOX 330, CHILTON, WI 53014
Preparer
Kyle S Bancroft CPA
Phone
9208498848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank & merchant fees 504 dues & subscriptions 1,533 insurance 7,391 ranch & program supplies 3,517 registration, renewal fee 1,085 professional development 2,148 advertising & marketing 1,700 total 17,878”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,796 1,614”

Raw XML Appendix132 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/PersonNm0HEIDI GOSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09207400010
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENASHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0549529649
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0106358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04958
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113041
IRS990EZ/FundraisingGrossIncomeAmt02260
IRS990EZ/GrossReceiptsAmt0144643
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0818
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098411
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI GOSSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY NASGOVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C DOMINICA MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED GROWTH & LEARNING
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramServiceRevenueAmt035207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP & INDIVIDUAL MENTORING. TARGET POPULATION - VULNERABLE/AT-RISK SCHOOL AGED YOUTH. TOTAL NUMBER OF YOUTH SERVED STRICTLY THROUGH PROGRAM OFFERINGS, 73.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01616
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130983
IRS990EZ/TotalProgramServiceExpensesAmt0130983
IRS990EZ/TotalRevenueAmt0143999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSFIRERANCH.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0435521
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038770
IRS990ScheduleA/Total509Grp/TotalAmt0435521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & MERCHANT FEES 504 DUES & SUBSCRIPTIONS 1,533 INSURANCE 7,391 RANCH & PROGRAM SUPPLIES 3,517 REGISTRATION, RENEWAL FEE 1,085 PROFESSIONAL DEVELOPMENT 2,148 ADVERTISING & MARKETING 1,700 TOTAL 17,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,796 1,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09208498848
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSFIRE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0461901379
ReturnHeader/Filer/PhoneNum09207400010
ReturnHeader/Filer/USAddress/AddressLine1Txt0N8540 CTY RD N
ReturnHeader/Filer/USAddress/CityNm0MENASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549529649
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391965050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINL ACCOUNTING INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053014
ReturnHeader/PreparerPersonGrp/PhoneNum09208498848
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE S BANCROFT CPA
ReturnHeader/ReturnTs02024-10-08T15:01:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,041
Liabilities
$1,614
Net assets
$111,427
Revenue
$143,999
Expenses
$130,983
Net income
$13,016
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