Civic Intelligence

Walking Down Ranch Inc

EIN 47-1272183 • 501(c)3 • Concho, AZ

Profile

To assist all veterans in all aspects of transition from military service back to civilian life

PO Box 804Concho, AZ 85924

www.walkingdownranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,599,188

Up $194,814 (+14%) from 2023

Liabilities

Up

$392,017

Up $58,815 (+18%) from 2023

Net Assets

Up

$1,207,171

Up $135,999 (+13%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$447,141

Up $125,102 (+39%) from 2023

Expenses

Up

$311,142

Up $74,188 (+31%) from 2023

Net Income

Up

$135,999

Up $50,914 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $113,016Net Assets 2018: $113,0162018Assets 2019: $262,931Liabilities 2019: $0Net Assets 2019: $262,9312019Assets 2020: $448,113Liabilities 2020: $0Net Assets 2020: $448,1132020Assets 2021: $1,218,638Liabilities 2021: $480,000Net Assets 2021: $738,6382021Assets 2022: $1,343,985Liabilities 2022: $357,898Net Assets 2022: $986,0872022Assets 2023: $1,404,374Liabilities 2023: $333,202Net Assets 2023: $1,071,1722023Assets 2024: $1,599,188Liabilities 2024: $392,017Net Assets 2024: $1,207,1712024

Highlighted filing

2024

Assets$1,599,188
Liabilities$392,017
Net Assets$1,207,171
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $163,233Expenses 2018: $89,965Net Income 2018: $73,2682018Revenue 2019: $289,595Expenses 2019: $139,680Net Income 2019: $149,9152019Revenue 2020: $319,528Expenses 2020: $149,589Net Income 2020: $169,9392020Revenue 2021: $421,111Expenses 2021: $121,708Net Income 2021: $299,4032021Revenue 2022: $422,134Expenses 2022: $174,685Net Income 2022: $247,4492022Revenue 2023: $322,039Expenses 2023: $236,954Net Income 2023: $85,0852023Revenue 2024: $447,141Expenses 2024: $311,142Net Income 2024: $135,9992024

Highlighted filing

2024

Revenue$447,141
Expenses$311,142
Net Income$135,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,599,188
Liabilities
$392,017
Net assets
$1,207,171
Revenue
$447,141
Expenses
$311,142
Net income
$135,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.39$1.21$0.45$0.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$0.32$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.99$0.42$0.17$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.74$0.42$0.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.32$0.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.16$0.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$449,554
Mission and Program Overview

Mission

To assist all veterans in all aspects of transition from military service back to civilian life

To Assist all Veterans in all aspects of transition from military service back to civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,890$1,219,196▲ $7,306
Savings and Temporary Cash Investments$176,747$261,211▲ $84,464
Cash and Non-Interest-Bearing Accounts$13,036$106,231▲ $93,195
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,404,374$1,599,188▲ $194,814
Other Assets Total$2,701$12,550▲ $9,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,188$379,390▲ $48,202
Other Liabilities$2,014$12,627▲ $10,613
Total Liabilities$333,202$392,017▲ $58,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,172$1,207,171▲ $135,999
Total Net Assets Fund Balance$1,071,172$1,207,171▲ $135,999
Total Liabilities and Net Assets / Fund Balance$1,404,374$1,599,188▲ $194,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,462$60,689$704,151
Land$404,434-$404,434
Leasehold Improvements$131,215$14,451$145,666
Equipment$40,085$20,520$60,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Victoria WalkerVice President$41,882$41,882

Board Members and Trustees

NameTitle
Kenneth SullivanPresident
Ezra BorregoDirector
Margot DupuyDirector
Paul GoliczDirector
Sherry DurbinDirector
William R DupuyCEO
Kathy LanphearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,406
Program Service Revenue
$0
Investment Income
$10,248
Other Revenue
$224,487
All Other Contributions
$212,406
Change in Net Assets
$135,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,242
Salaries, Compensation, and Employee Benefits$103,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,843$50,992-$53,835
Occupancy$51,735--$51,735
Current Officers, Directors, Trustees, and Key Employees$22,880$19,002-$41,882
Depreciation Depletion$33,239--$33,239
Insurance$21,413--$21,413
All Other Expenses$18,470$1,835-$20,305
Other Expenses$9,698$11,263-$9,698
Office Expenses-$8,443-$8,443
Payroll Taxes$4,122$4,061-$8,183
Advertising$193$5,656-$5,849
Fees for Services Accounting$1,163$2,762-$3,925
Travel-$101-$101
Total Functional Expenses$201,232$109,910$0$311,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,825
Fundraising Direct Expenses$2,413
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$12,550
Other$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walking Down Ranch Inc
EIN
47-1272183
Phone
6026898056
Address
PO Box 804, Concho, AZ 85924

Signing Officer

Name
Kathy Lanphear
Title
Treasurer
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Sullivan
Formed
2014
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
18

Preparer

Firm
Small Town Tax
Address
4700 W White Mountain Blvd Suite B, Lakeside, AZ 85929
Preparer
Brian A Brimhall
Phone
9283690829
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IRS990/PrincipalOfficerNm0Kenneth Sullivan
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175388
IRS990/PYOtherRevenueAmt0134093
IRS990/PYRevenuesLessExpensesAmt085085
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IRS990/PYTotalExpensesAmt0236954
IRS990/PYTotalRevenueAmt0322039
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0703490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt01065273
IRS990ScheduleA/SubstantialContributorsTotAmt0128783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194056
IRS990ScheduleA/TotalSupportAmt01194056
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704151
IRS990ScheduleD/EquipmentGrp/BookValueAmt040085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060605
IRS990ScheduleD/LandGrp/BookValueAmt0404434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012550
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
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IRS990ScheduleD/TotalLiabilityAmt012627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01404374
IRS990/TotalAssetsGrp/EOYAmt01599188
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IRS990/TotalContributionsAmt0212406
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109910
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0392017
IRS990/TotalLiabilitiesGrp/BOYAmt0333202
IRS990/TotalLiabilitiesGrp/EOYAmt0392017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01071172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207171
IRS990/TotalProgramServiceExpensesAmt0201232
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041882
IRS990/TotalRevenueGrp/ExclusionAmt0222075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447141
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599188
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05722 Wagon Wheel Plaza Apt 11
IRS990/USAddress/CityNm0Lakeside
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085929
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.walkingdownranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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