Civic Intelligence

Arrowhead Ranch Foundation

990EZ • Fiscal year 2021 • EIN 83-1887700

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 30, 2022

Organization ProfileARROWHEADRANCHCAMANO.COM
583 Tillicum WayCamano Island, WA 98282

(360) 320-1148

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

$52,509

No earlier filing loaded for comparison.

Net Assets

$43,639

No earlier filing loaded for comparison.

Liabilities

$8,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

$68,255

No earlier filing loaded for comparison.

Expenses

$62,029

No earlier filing loaded for comparison.

Net Income

$6,226

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.

$100K$50K$0Assets 2021: $52,509Liabilities 2021: $8,870Net Assets 2021: $43,6392021Assets 2022: $93,636Liabilities 2022: $21,958Net Assets 2022: $71,6782022Assets 2023: $84,352Liabilities 2023: $15,763Net Assets 2023: $68,5892023Assets 2024: $99,107Liabilities 2024: $6,825Net Assets 2024: $92,2822024

Highlighted filing

2021

Assets$52,509
Liabilities$8,870
Net Assets$43,639
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $68,255Expenses 2021: $62,029Net Income 2021: $6,2262021Revenue 2022: $119,307Expenses 2022: $91,268Net Income 2022: $28,0392022Revenue 2023: $146,007Expenses 2023: $149,699Net Income 2023: -$3,6922023Revenue 2024: $160,355Expenses 2024: $137,008Net Income 2024: $23,3472024

Highlighted filing

2021

Revenue$68,255
Expenses$62,029
Net Income$6,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 30, 2022
Return Version
2021v4.0
Gross Receipts
$68,255
Mission and Program Overview

Mission

To generate resources to foster innovation, collaboration and technical knowledge in people of all ages while equipping them with the tools they need to build the world they imagine.

Program Services

DescriptionGrantsExpenses
Providing education and awareness to our community and helping those in need.$37,479-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HEAGLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Ranch Foundation
EIN
83-1887700
Phone
3603201148
Address
583 TILLICUM WAY, CAMANO ISLAND, WA 98282

Signing Officer

Name
Randy Heagle
Title
President
Signed
2022-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Christianson and Associates Ps
Address
4847 CALIFORNIA AVE SW SUITE 100, SEATTLE, WA 98116
Preparer
Marc Christianson
Phone
2069353035
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1234”

Other Expenses.1005

“Travel $5089”

Other Expenses.1

“Facility expenses $12000”

Other Expenses.2

“Cost of products $11402”

Other Expenses.3

“Supplies $6051”

Other Expenses.4

“Equipment rentals $3146”

Other Expenses.5

“Banquet/Meals $2331”

Other Expenses.6

“Fees/registrations $2300”

Other Expenses.9

“Bank fees $249”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2516”

Total Liabilities.1003

“Deferred Revenue - Beginning $3005 Deferred Revenue - Ending $5495”

Total Liabilities.1

“Other liabilities - Beginning $1543 Other liabilities - Ending $859”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03603201148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0583 TILLICUM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMANO ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098282
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043802
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To generate resources to foster innovation, collaboration and technical knowledge in people of all ages while equipping them with the tools they need to build the world they imagine.
IRS990EZ/PrintingPublicationsPostageAmt02265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing education and awareness to our community and helping those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037479
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062029
IRS990EZ/TotalProgramServiceExpensesAmt037479
IRS990EZ/TotalRevenueAmt068255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARROWHEADRANCHCAMANO.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068255
IRS990ScheduleA/TotalSupportAmt068255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facility expenses $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cost of products $11402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $6051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rentals $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquet/Meals $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees/registrations $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $3005 Deferred Revenue - Ending $5495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other liabilities - Beginning $1543 Other liabilities - Ending $859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HEAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-30
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ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0831887700
ReturnHeader/Filer/PhoneNum03603201148
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 TILLICUM WAY
ReturnHeader/Filer/USAddress/CityNm0CAMANO ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098282
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIANSON AND ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04847 CALIFORNIA AVE SW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098116
ReturnHeader/PreparerPersonGrp/PhoneNum02069353035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC CHRISTIANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-30T13:44:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEAGLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,509
Liabilities
$8,870
Net assets
$43,639
Revenue
$68,255
Expenses
$62,029
Net income
$6,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.60$1.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.69$1.46$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$1.19$0.91$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.68$0.62$0.06