Civic Intelligence

Walking Down Ranch Inc.

990 • Fiscal year 2022 • EIN 47-1272183

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,343,985

Up $125,347 (+10%) from 2021

Net Assets

Up

$986,087

Up $247,449 (+34%) from 2021

Liabilities

Down

$357,898

Down $122,102 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Up

$422,134

Up $1,023 (+0.2%) from 2021

Expenses

Up

$174,685

Up $52,977 (+44%) from 2021

Net Income

Down

$247,449

Down $51,954 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,343,985
Liabilities$357,898
Net Assets$986,087
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$422,134
Expenses$174,685
Net Income$247,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$457,597
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$1,146,219$1,209,267▲ $63,048
Savings and Temporary Cash Investments$52,129$105,401▲ $53,272
Cash and Non-Interest-Bearing Accounts$20,290$29,317▲ $9,027
Total Assets$1,218,638$1,343,985▲ $125,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,000$357,053▼ $122,947
Other Liabilities-$845-
Total Liabilities$480,000$357,898▼ $122,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,638$986,087▲ $247,449
Total Net Assets Fund Balance$738,638$986,087▲ $247,449
Total Liabilities and Net Assets / Fund Balance$1,218,638$1,343,985▲ $125,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$804,833$37,998$842,831
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
$304,793
Program Service Revenue
$0
Investment Income
$-921
Other Revenue
$118,262
All Other Contributions
$304,793
Change in Net Assets
$247,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,310
Salaries, Compensation, and Employee Benefits$15,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,783--$45,783
Depreciation Depletion$17,238--$17,238
Other Salaries and Wages-$14,053-$14,053
Fees for Services Other-$10,569-$10,569
Insurance$7,837--$7,837
All Other Expenses$7,266$199-$7,465
Other Expenses$3,990--$3,990
Fees for Services Accounting-$2,125-$2,125
Office Expenses-$1,834-$1,834
Advertising-$1,821-$1,821
Payroll Taxes-$1,322-$1,322
Total Functional Expenses$142,762$31,923$0$174,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,765
Fundraising Direct Expenses$34,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$140,263$140,263$20,025$120,238
Total Events$140,263$140,263$20,025$120,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$845
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
2023-05-09
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
2
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 XI, Line 9

“Change in investment value 0”

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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218638
IRS990/TotalAssetsEOYAmt01343985
IRS990/TotalAssetsGrp/BOYAmt01218638
IRS990/TotalAssetsGrp/EOYAmt01343985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304793
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480000
IRS990/TotalLiabilitiesEOYAmt0357898
IRS990/TotalLiabilitiesGrp/BOYAmt0480000
IRS990/TotalLiabilitiesGrp/EOYAmt0357898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986087
IRS990/TotalProgramServiceExpensesAmt0142762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422134
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01343985
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026898056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE G IRWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T18:50:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,985
Liabilities
$357,898
Net assets
$986,087
Revenue
$422,134
Expenses
$174,685
Net income
$247,449
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