Civic Intelligence

Walker Ranch Ministries

EIN 86-1469722 • 501(c)3 • Lineville, AL

Profile

NONE

975 Mcnatt RdLineville, AL 36266

walkerranchministries.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$569,619

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$569,619

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $174,500 (-100%) from 2023

Expenses

Down

$0

Down $2,176 (-100%) from 2023

Net Income

Down

$0

Down $172,324 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2021: $228,040Liabilities 2021: $0Net Assets 2021: $228,0402021Assets 2022: $397,295Liabilities 2022: $0Net Assets 2022: $397,2952022Assets 2023: $569,619Liabilities 2023: $0Net Assets 2023: $569,6192023Assets 2024: $569,619Liabilities 2024: $0Net Assets 2024: $569,6192024

Highlighted filing

2024

Assets$569,619
Liabilities$0
Net Assets$569,619
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0Revenue 2021: $228,600Expenses 2021: $560Net Income 2021: $228,0402021Revenue 2022: $170,933Expenses 2022: $1,678Net Income 2022: $169,2552022Revenue 2023: $174,500Expenses 2023: $2,176Net Income 2023: $172,3242023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,619
Liabilities
$0
Net assets
$569,619
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$1.75$0.02$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$1.71$0.02$1.69
2021Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.29$0.01$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

NONE

Walker ranch ministries is a christ centered mentoring organization dedicated to the development of future generations of christian disciples through physical, mental and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,619$569,619→ $0
Land, Buildings, and Equipment, Net$224,350$224,350→ $0
Cash and Non-Interest-Bearing Accounts$1,594$1,594→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$569,619$569,619→ $0
Other Assets Total$343,675$343,675→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,619$569,619→ $0
Total Liabilities and Net Assets / Fund Balance$569,619$569,619→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$224,350-$224,350
Other Assets Org$343,675--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert Wallace CoffeyPresident
John FischerVice President
Donald HarrisDirector
Jason CoffeyDirector
Angel PribbenowSecretary
Karen FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The vice president (dr. John fischer) and treasurer (karen fischer) are spouses. The president (robert wallace coffey) and one of the board members (jason coffey) are related.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the governing board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The policy is found in the standing rules section 2f. The code of conflict can also be found in the board code of conduct and the member's code of conduct which is required to be signed and turned in by each member each year.”

Filing and Contact Details

Filer

Filer Name
Walker Ranch Ministries
EIN
86-1469722
Phone
2015550123
Address
975 MCNATT RD, LINEVILLE, AL 36266

Signing Officer

Name
Robert Wallace Coffey
Title
President
Phone
2252052727
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wallace Coffey
Formed
2021
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Reagan & Reagan CPA LLC
Address
512 S TYLER ST, COVINGTON, LA 70433
Preparer
Joseph Reagan
Phone
9858096505
Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WALKER RANCH MINISTRIES IS A CHRIST CENTERED MENTORING ORGANIZATION DEDICATED TO THE DEVELOPMENT OF FUTURE GENERATIONS OF CHRISTIAN DISCIPLES THROUGH PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0KAREN FISCHER
IRS990/BooksInCareOfDetail/PhoneNum02015550123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 TYSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036251
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IRS990/CashNonInterestBearingGrp/EOYAmt01594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE UTILIZE RECREATIONAL CONCEPTS, ATTRACTIVE TO YOUTH, SUCH AS CHALLENGE/ROPE COURSES, FISHING, WATER SPORT ACTIVITIES, ARCHERY, MARKSMANSHIP, TEAM SPORTS AND COMPETITION. PLANS INCLUDE EQUESTRIAN TRAINING/THERAPY, SEWING LESSONS, CARPENTRY AND BLACKSMITHING.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WALLACE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGEL PRIBBENOW
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224350
IRS990/LandBldgEquipCostOrOtherBssAmt0224350
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0569619
IRS990/NetAssetsOrFundBalancesEOYAmt0569619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343675
IRS990/OtherAssetsTotalGrp/EOYAmt0343675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WALLACE COFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT (DR. JOHN FISCHER) AND TREASURER (KAREN FISCHER) ARE SPOUSES. THE PRESIDENT (ROBERT WALLACE COFFEY) AND ONE OF THE BOARD MEMBERS (JASON COFFEY) ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS FOUND IN THE STANDING RULES SECTION 2F. THE CODE OF CONFLICT CAN ALSO BE FOUND IN THE BOARD CODE OF CONDUCT AND THE MEMBER'S CODE OF CONDUCT WHICH IS REQUIRED TO BE SIGNED AND TURNED IN BY EACH MEMBER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WALKERRANCHMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WALLACE COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252052727
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER RANCH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0861469722
ReturnHeader/Filer/PhoneNum02015550123
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 MCNATT RD
ReturnHeader/Filer/USAddress/CityNm0LINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036266
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 S TYLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858096505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH REAGAN
ReturnHeader/ReturnTs02025-11-17T10:58:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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