Civic Intelligence

Western Spirit Enrichment Center Inc

EIN 86-1023716 • 501(c)3 • Cottonwood, AZ

Profile

provide spiritual retreats to individuals & couples

746 Agua PrietaCottonwood, AZ 86326

www.westernspiritranch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$19,488

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$572

Up $390 (+214%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$77,237

Up $386,563 (+83%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$98,442

Up $11,900 (+14%) from 2024

Expenses

Up

$82,488

Up $13,914 (+20%) from 2024

Net Income

Down

$15,954

Down $2,014 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2011: $1,310Liabilities 2011: $4,7252011Assets 2012: $0Liabilities 2012: $9,6342012Assets 2013: $7,104Liabilities 2013: $7,1042013Assets 2014: $8,414Liabilities 2014: $14,4342014Assets 2015: $686Liabilities 2015: $23,1442015Assets 2016: $676Liabilities 2016: $25,1452016Assets 2017: $1,251Liabilities 2017: $25,3982017Assets 2018: $650Liabilities 2018: $30,5952018Assets 2019: $2,381Liabilities 2019: $19,0552019Assets 2020: $10,133Liabilities 2020: $02020Assets 2021: $32,961Net Assets 2021: -$6,2402021Assets 2022: $57,128Liabilities 2022: $8,000Net Assets 2022: $26,3712022Assets 2023: $0Liabilities 2023: $482,362Net Assets 2023: $36,8002023Assets 2024: $182Liabilities 2024: $115,322Net Assets 2024: -$463,8002024Assets 2025: $572Net Assets 2025: -$77,2372025

Highlighted filing

2025

Assets$572
Liabilities-
Net Assets-$77,237
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $141,663Expenses 2011: $76,670Net Income 2011: $64,9932011Revenue 2012: $21,172Expenses 2012: $23,025Net Income 2012: -$1,8532012Revenue 2013: $31,855Expenses 2013: $29,141Net Income 2013: $2,7142013Revenue 2014: $50,603Expenses 2014: $40,092Net Income 2014: $10,5112014Revenue 2015: $23,459Expenses 2015: $30,530Net Income 2015: -$7,0712015Revenue 2016: $9,483Expenses 2016: $13,347Net Income 2016: -$3,8642016Revenue 2017: $21,593Expenses 2017: $22,436Net Income 2017: -$8432017Revenue 2018: $45,733Expenses 2018: $0Net Income 2018: $45,7332018Revenue 2019: $79,694Expenses 2019: $70,504Net Income 2019: $9,1902019Revenue 2020: $82,557Expenses 2020: $80,756Net Income 2020: $1,8012020Revenue 2021: $78,596Expenses 2021: $94,969Net Income 2021: -$16,3732021Revenue 2022: $79,244Expenses 2022: $85,834Net Income 2022: -$6,5902022Revenue 2023: $74,039Expenses 2023: $86,367Net Income 2023: -$12,3282023Revenue 2024: $86,542Expenses 2024: $68,574Net Income 2024: $17,9682024Revenue 2025: $98,442Expenses 2025: $82,488Net Income 2025: $15,9542025

Highlighted filing

2025

Revenue$98,442
Expenses$82,488
Net Income$15,954
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572
Liabilities
-
Net assets
-$77,237
Revenue
$98,442
Expenses
$82,488
Net income
$15,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.77$0.98$0.82$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.15$4.64$0.87$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.00$4.82$0.37$0.74$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.26$0.79$0.86$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.79$0.95$0.16
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.83$0.81$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.19$0.80$0.71$0.09
2018Summary only. Only limited summary data is available for this year.$0.01$0.31$0.46$0.00$0.46
2017Summary only. Only limited summary data is available for this year.$0.01$0.25$0.22$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.25$0.09$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.23$0.23$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.14$0.51$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$0.07$0.07$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.10$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$1.42$0.77$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$98,442
Mission and Program Overview

Mission

provide spiritual retreats to individuals & couples

Program Services

DescriptionGrantsExpenses
spiritual retreats$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
marian carolPresFT$9,500$9,988$19,488
gary lowryV-PFT$9,500$9,500$19,000
Filing and Contact Details

Filer

Filer Name
Western Spirit Enrichment Center Inc
EIN
86-1023716
Phone
6025405808
Address
746 Agua Prieta, Cottonwood, AZ 86326

Signing Officer

Name
gary f lowry
Title
pres
Phone
6025405808
Signed
2026-02-09
Supplemental Narrative

Additional Explanations

SBA loan

“SBA loan”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0gary f lowry
IRS990EZ/BooksInCareOfDetail/PhoneNum06025405808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0746 Agua Prieta
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottonwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0572
IRS990EZ/GrossReceiptsAmt098442
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-93191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-77237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-93191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0572
IRS990EZ/OccupancyRentUtltsAndMaintAmt03749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt19744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0gary lowry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1marian carol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0v-p
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide spiritual retreats to individuals & couples
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt098442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0spiritual retreats
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://westernspiritranch.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBA loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SBA loan
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0gary f lowry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/PhoneNum06025405808
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN SPIRIT ENRICHMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0861023716
ReturnHeader/Filer/PhoneNum06025405808
ReturnHeader/Filer/USAddress/AddressLine1Txt0746 Agua Prieta
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/ReturnTs02026-02-09T15:24:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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