Civic Intelligence

Walking Down Ranch Inc.

990EZ • Fiscal year 2018 • EIN 47-1272183

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.WALKINGDOWNRANCH.ORG
PO Box 804Concho, AZ 85924

(602) 689-8056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$113,016

No earlier filing loaded for comparison.

Net Assets

$113,016

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$163,233

No earlier filing loaded for comparison.

Expenses

$89,965

No earlier filing loaded for comparison.

Net Income

$73,268

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.

$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

2018

Assets$113,016
Liabilities-
Net Assets$113,016
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$163,233
Expenses$89,965
Net Income$73,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$163,233
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CREATION OF A COMMUNITY FOR VETERANS TRANSITIONING FROM MILITARY LIFE TO CIVILIAN LIFE OR THOSE WHO MAY FIND THEMSELVES HOMELESS.-$89,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET HEATHExecutive DiFT$0--
ADAM GARRARDVice Preside-$0--
JOHN JARCHOWSecretary-$0--
JIM SNITZERPresidentPT$0--
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
Margaret Heath
Title
Executive Director
Phone
6026898056
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie G Irwin CPA
Address
PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
Preparer
Stephanie G Irwin CPA
Phone
9283676621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,175 supplies 1,895 ts supplies 3,315 fuel 7,233 vehicle registration 684 cabin supplies 24,580 resident food 3,685 equipment rental 668 meals/events 3,724 motel room rental 1,298 total 52,257”

Form 990-ez, Part III

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

Raw XML Appendix122 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/PersonNm0MARGARET HEATH
IRS990EZ/BooksInCareOfDetail/PhoneNum06026898056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 COUNTY ROAD 8500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113016
IRS990EZ/GrossProfitLossSlsOfInvntryAmt076859
IRS990EZ/GrossReceiptsAmt0163233
IRS990EZ/GrossSalesOfInventoryAmt076859
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113016
IRS990EZ/OccupancyRentUtltsAndMaintAmt037708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM GARRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JARCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM SNITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ALL VETERANS IN ALL ASPECTS OF TRANSITION FROM MILITARY SERVICE BACK TO CIVILIAN LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION OF A COMMUNITY FOR VETERANS TRANSITIONING FROM MILITARY LIFE TO CIVILIAN LIFE OR THOSE WHO MAY FIND THEMSELVES HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089965
IRS990EZ/TotalProgramServiceExpensesAmt089965
IRS990EZ/TotalRevenueAmt0163233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALKINGDOWNRANCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67990
IRS990ScheduleA/PublicSupportTotal170Amt0163233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163233
IRS990ScheduleA/TotalSupportAmt0240092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,175 SUPPLIES 1,895 TS SUPPLIES 3,315 FUEL 7,233 VEHICLE REGISTRATION 684 CABIN SUPPLIES 24,580 RESIDENT FOOD 3,685 EQUIPMENT RENTAL 668 MEALS/EVENTS 3,724 MOTEL ROOM RENTAL 1,298 TOTAL 52,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST ALL VETERANS IN ALL ASPECTS OF TRANSITION FROM MILITARY SERVICE BACK TO CIVILIAN LIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026898056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING DOWN RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0471272183
ReturnHeader/Filer/PhoneNum06026898056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0CONCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm015:57:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1554 / 782 NAVAJO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283676621
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T18:30:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,016
Liabilities
-
Net assets
$113,016
Revenue
$163,233
Expenses
$89,965
Net income
$73,268
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