Civic Intelligence

Walking Down Ranch Inc.

990 • Fiscal year 2021 • EIN 47-1272183

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,218,638

Up $770,525 (+172%) from 2020

Net Assets

Up

$738,638

Up $290,525 (+65%) from 2020

Liabilities

Up

$480,000

Up $480,000 from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$421,111

Up $101,583 (+32%) from 2020

Expenses

Down

$121,708

Down $27,881 (-19%) from 2020

Net Income

Up

$299,403

Up $129,464 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,218,638
Liabilities$480,000
Net Assets$738,638
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$421,111
Expenses$121,708
Net Income$299,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,004,393
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
Land, Buildings, and Equipment, Net$45,280$1,146,219▲ $1,100,939
Savings and Temporary Cash Investments$381,821$52,129▼ $329,692
Cash and Non-Interest-Bearing Accounts$18,715$20,290▲ $1,575
Other Notes and Loans Receivable, Net$2,297--
Total Assets$448,113$1,218,638▲ $770,525
Liabilities
Mortgage Notes Payable Secured by Investment Property-$480,000-
Total Liabilities$0$480,000▲ $480,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,113$738,638▲ $290,525
Total Net Assets Fund Balance$448,113$738,638▲ $290,525
Total Liabilities and Net Assets / Fund Balance$448,113$1,218,638▲ $770,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$741,785$14,947$756,732
Land$404,434-$404,434
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alan SmithDirector
Jack HansteinDirector
Shawn LindsayDirector
Margaret HeathExecutive Di
Charles FugateSecretary
Kristi MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,902
Program Service Revenue
$0
Investment Income
$39,507
Other Revenue
$106,702
All Other Contributions
$274,902
Change in Net Assets
$299,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,708
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$30,299--$30,299
Fees for Services Other-$15,600-$15,600
All Other Expenses$7,139--$7,139
Depreciation Depletion$7,121--$7,121
Insurance$6,898--$6,898
Other Expenses$3,591--$3,591
Advertising-$2,237-$2,237
Office Expenses-$1,849-$1,849
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$100,472$21,236$0$121,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,938
Fundraising Direct Expenses$42,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$120,994$120,994$23,020$97,974
Total Events$120,994$120,994$23,020$97,974
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
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Heath
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

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, Part IX, Line 11G

“OTHER FEES 0 15,600 0”

Form 990, Part XI, Line 9

“Change in investment value -8,878”

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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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IRS990/TotalProgramServiceExpensesAmt0100472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421111
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0348 COUNTY ROAD 8500
IRS990/USAddress/CityNm0CONCHO
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085924
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WALKINGDOWNRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026898056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
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/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/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-27T12:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,638
Liabilities
$480,000
Net assets
$738,638
Revenue
$421,111
Expenses
$121,708
Net income
$299,403
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