Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Arrowhead Ranch Foundation
990EZ • Fiscal year 2022 • EIN 83-1887700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$93,636
Up $41,127 (+78%) from 2021
Net Assets
Up$71,678
Up $28,039 (+64%) from 2021
Liabilities
Up$21,958
Up $13,088 (+148%) from 2021
Revenue And Expenses
Revenue
Up$119,307
Up $51,052 (+75%) from 2021
Expenses
Up$91,268
Up $29,239 (+47%) from 2021
Net Income
Up$28,039
Up $21,813 (+350%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $119,307
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.
To generate resources to foster innovation, collaberation and technical knowledge in people of all ages while equipping them with the tools they need to build the world they imagine.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EDUCATION AND AWARENESS TO OUR COMMUNITY AND HELPING THOSE IN NEED. | - | $88,117 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY HEAGLE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arrowhead Ranch Foundation
- EIN
- 83-1887700
- Address
- 583 TILLICUM WAY, CAMANO ISLAND, WA 98282
Signing Officer
- Name
- Randy Heagle
- Title
- President
- Signed
- 2023-11-05
Preparer
- Firm
- WILLIAMS & NULLE PLLC CPA'S
- Address
- 407 PINE ST, MOUNT VERNON, WA 98273-3853
- Preparer
- Mark I Reed
- Phone
- 3603366611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses banquet/meals 1,937 rentals 12,000 fees/registrations 8,341 office expenses 968 supplies 15,530 travel 5,612 dues and subscriptions 75 meeting expense 318 donations 2,500 festival expenses 3,205 fuel 353 marketing 9,063 computer software 258 promo sbd 588 miscellaneous 19 merchandise 9,275 non-investment depreciation 3,000 total 73,042”
Form 990-ez, Part II, Line 24
“Canvas shelters 0 15,000 less accumulated depreciation 0 3,000 other assets 0 1,198 total 0 13,198”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,516 3,608 deferred revenue 5,495 4,636 unsecured notes and loans payable 0 12,989 other liabilities 859 725”
Form 990-ez, Part III
“To generate resources to foster innovation, collaberation and technical knowledge in people of all ages while equipping them with the tools they need to build the world they imagine.”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARLA HEAGLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603201148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 583 TILLICUM WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMANO ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83513 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28039 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52509 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119307 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43639 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71678 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY HEAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3151 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EDUCATION AND AWARENESS TO OUR COMMUNITY AND HELPING THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15075 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8870 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21958 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88117 |
| IRS990EZ/TotalRevenueAmt | 0 | 119307 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ARROWHEADRANCHCAMANO.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 151768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 151768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 151768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANQUET/MEALS 1,937 RENTALS 12,000 FEES/REGISTRATIONS 8,341 OFFICE EXPENSES 968 SUPPLIES 15,530 TRAVEL 5,612 DUES AND SUBSCRIPTIONS 75 MEETING EXPENSE 318 DONATIONS 2,500 FESTIVAL EXPENSES 3,205 FUEL 353 MARKETING 9,063 COMPUTER SOFTWARE 258 PROMO SBD 588 MISCELLANEOUS 19 MERCHANDISE 9,275 NON-INVESTMENT DEPRECIATION 3,000 TOTAL 73,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANVAS SHELTERS 0 15,000 LESS ACCUMULATED DEPRECIATION 0 3,000 OTHER ASSETS 0 1,198 TOTAL 0 13,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,516 3,608 DEFERRED REVENUE 5,495 4,636 UNSECURED NOTES AND LOANS PAYABLE 0 12,989 OTHER LIABILITIES 859 725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY HEAGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARROWHEAD RANCH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARRO |
| ReturnHeader/Filer/EIN | 0 | 831887700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 583 TILLICUM WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMANO ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98282 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910593897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & NULLE PLLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 PINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982733853 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603366611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK I REED |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T17:41:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEAGLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,636
- Liabilities
- $21,958
- Net assets
- $71,678
- Revenue
- $119,307
- Expenses
- $91,268
- Net income
- $28,039