Civic Intelligence

Walking Down Ranch Inc.

990 • Fiscal year 2019 • EIN 47-1272183

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$262,931

Up $149,915 (+133%) from 2018

Net Assets

Up

$262,931

Up $149,915 (+133%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$289,595

Up $126,362 (+77%) from 2018

Expenses

Up

$139,680

Up $49,715 (+55%) from 2018

Net Income

Up

$149,915

Up $76,647 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$262,931
Liabilities$0
Net Assets$262,931
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$289,595
Expenses$139,680
Net Income$149,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$290,453
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$224,513-
Cash and Non-Interest-Bearing Accounts$113,016$27,967▼ $85,049
Land, Buildings, and Equipment, Net-$10,451-
Total Assets$113,016$262,931▲ $149,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,016$262,931▲ $149,915
Total Net Assets Fund Balance$113,016$262,931▲ $149,915
Total Liabilities and Net Assets / Fund Balance$113,016$262,931▲ $149,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,451$954$11,405
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick CromwellPresident
Linda WintersteenDirector
Todd VanottiDirector
Troy BrownDirector
Margaret HeathExecutive Di
BLANCHE O'MALLEYSecretary
Karen HarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,975
Program Service Revenue
$0
Investment Income
$2,476
Other Revenue
$126,144
All Other Contributions
$160,975
Change in Net Assets
$149,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,374--$56,374
Advertising-$20,356-$20,356
Travel$9,844--$9,844
Other Expenses$6,608--$6,608
All Other Expenses$4,873$1,086-$5,959
Office Expenses$1,562$4,390-$5,952
Insurance$1,301--$1,301
Depreciation Depletion$954--$954
Fees for Services Other-$250-$250
Total Functional Expenses$113,598$26,082$0$139,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,002
Fundraising Direct Expenses$858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$108,418$108,418$98$108,320
Total Events$108,418$108,418$98$108,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Margaret Heath
Title
Executive Director
Phone
6026898056
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Heath
Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Stephanie G Irwin CPA
Address
PO BOX 1554 / 782 NAVAJO LANE, LAKESIDE, AZ 85929
Preparer
Stephanie G Irwin CPA
Phone
9283676621
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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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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/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-01T12:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,931
Liabilities
$0
Net assets
$262,931
Revenue
$289,595
Expenses
$139,680
Net income
$149,915
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