Civic Intelligence

Down Home Ranch Inc

EIN 74-2536461 • 501(c)3 • Elgin, TX

Profile

Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.

20250 Fm 619Elgin, TX 78621

www.downhomeranch.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,047,858

Down $136,078 (-2.2%) from 2023

Liabilities

Up

$1,213,819

Up $246,848 (+26%) from 2023

Net Assets

Down

$4,834,039

Down $382,926 (-7.3%) from 2023

Revenue

Up

$4,588,427

Up $176,985 (+4.0%) from 2023

Expenses

Up

$4,970,131

Up $369,946 (+8.0%) from 2023

Net Income

Down

-$381,704

Down $192,961 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,489Liabilities 2010: $569,151Net Assets 2010: $3,790,3382010Assets 2011: $4,253,258Liabilities 2011: $541,993Net Assets 2011: $3,711,2652011Assets 2012: $4,187,366Liabilities 2012: $485,433Net Assets 2012: $3,701,9332012Assets 2013: $4,893,832Liabilities 2013: $639,580Net Assets 2013: $4,254,2522013Assets 2014: $5,304,469Liabilities 2014: $816,115Net Assets 2014: $4,488,3542014Assets 2015: $5,833,601Liabilities 2015: $926,754Net Assets 2015: $4,906,8472015Assets 2016: $5,461,225Liabilities 2016: $852,754Net Assets 2016: $4,608,4712016Assets 2017: $5,265,311Liabilities 2017: $891,560Net Assets 2017: $4,373,7512017Assets 2018: $4,908,097Liabilities 2018: $840,070Net Assets 2018: $4,068,0272018Assets 2019: $5,043,498Liabilities 2019: $858,491Net Assets 2019: $4,185,0072019Assets 2020: $5,169,810Liabilities 2020: $826,307Net Assets 2020: $4,343,5032020Assets 2021: $5,543,839Liabilities 2021: $1,053,099Net Assets 2021: $4,490,7402021Assets 2022: $6,507,204Liabilities 2022: $1,039,992Net Assets 2022: $5,467,2122022Assets 2023: $6,183,936Liabilities 2023: $966,971Net Assets 2023: $5,216,9652023Assets 2024: $6,047,858Liabilities 2024: $1,213,819Net Assets 2024: $4,834,0392024

Highlighted filing

2024

Assets$6,047,858
Liabilities$1,213,819
Net Assets$4,834,039

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,762,179Expenses 2010: $1,985,630Net Income 2010: -$223,4512010Revenue 2011: $2,208,058Expenses 2011: $2,287,131Net Income 2011: -$79,0732011Revenue 2012: $2,425,719Expenses 2012: $2,424,651Net Income 2012: $1,0682012Revenue 2013: $3,232,671Expenses 2013: $2,680,352Net Income 2013: $552,3192013Revenue 2014: $2,987,046Expenses 2014: $2,752,944Net Income 2014: $234,1022014Revenue 2015: $3,222,998Expenses 2015: $2,764,505Net Income 2015: $458,4932015Revenue 2016: $2,543,174Expenses 2016: $2,841,550Net Income 2016: -$298,3762016Revenue 2017: $2,809,293Expenses 2017: $3,172,649Net Income 2017: -$363,3562017Revenue 2018: $2,896,220Expenses 2018: $3,201,944Net Income 2018: -$305,7242018Revenue 2019: $3,588,100Expenses 2019: $3,471,120Net Income 2019: $116,9802019Revenue 2020: $3,890,445Expenses 2020: $3,731,949Net Income 2020: $158,4962020Revenue 2021: $4,256,561Expenses 2021: $4,109,324Net Income 2021: $147,2372021Revenue 2022: $5,727,393Expenses 2022: $4,680,386Net Income 2022: $1,047,0072022Revenue 2023: $4,411,442Expenses 2023: $4,600,185Net Income 2023: -$188,7432023Revenue 2024: $4,588,427Expenses 2024: $4,970,131Net Income 2024: -$381,7042024

Highlighted filing

2024

Revenue$4,588,427
Expenses$4,970,131
Net Income-$381,704

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.21$4.83$4.59$4.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.97$5.22$4.41$4.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.04$5.47$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.05$4.49$4.26$4.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.83$4.34$3.89$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.86$4.19$3.59$3.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.84$4.07$2.90$3.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.37$2.81$3.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.85$4.61$2.54$2.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.93$4.91$3.22$2.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.49$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$3.23$2.68$0.55
2012Summary only. Only limited summary data is available for this year.$4.19$0.49$3.70$2.43$2.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$2.21$2.29$0.08
2010Summary only. Only limited summary data is available for this year.$4.36$0.57$3.79$1.76$1.99$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,943,754
Mission and Program Overview

Mission

Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,754,870$4,541,334▼ $213,536
Investments in Publicly Traded Securities$1,013,064$975,985▼ $37,079
Cash and Non-Interest-Bearing Accounts$90,864$252,147▲ $161,283
Accounts Receivable$211,709$190,550▼ $21,159
Prepaid Expenses and Deferred Charges$37,391$52,605▲ $15,214
Inventories for Sale or Use$40,038$24,024▼ $16,014
Pledges and Grants Receivable$36,000$11,213▼ $24,787
Total Assets$6,183,936$6,047,858▼ $136,078
Liabilities
Accounts Payable and Accrued Expenses$230,835$608,379▲ $377,544
Mortgage Notes Payable Secured by Investment Property$731,054$591,652▼ $139,402
Deferred Revenue$5,082$13,788▲ $8,706
Total Liabilities$966,971$1,213,819▲ $246,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,950,108$4,607,589▼ $342,519
Net Assets With Donor Restrictions$266,857$226,450▼ $40,407
Total Net Assets Fund Balance$5,216,965$4,834,039▼ $382,926
Total Liabilities and Net Assets / Fund Balance$6,183,936$6,047,858▼ $136,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,721,742$3,814,263$6,536,005
Land$916,077-$916,077
Equipment$375,197$525,802$900,999
Leasehold Improvements$314,512$440,758$755,270
Other Land Buildings$213,806$299,628$513,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry HamiltonExecutive DirectorFT$107,683$10,785$118,468
Cortney DoizerChief Operating OfficerFT$76,701$9,321$86,022
Craig RusellExecutive Director EmeritusFT$59,727$4,383$64,110
Laura ZipoySecretaryFT$39,381-$39,381

Board Members and Trustees

NameTitle
Gary HollidayChairman
Cindy CoxBoard Member
Erin FloresBoard Member
Jason FreeBoard Member
Jennifer HeathBoard Member
Martha Adams-heardBoard Member
Mat RybickiBoard Member
Veronica SeeversBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$859,796
Program Service Revenue
$3,208,164
Investment Income
$47,298
Other Revenue
$473,169
All Other Contributions
$577,256
Change in Net Assets
$-381,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$86,451Market Price
Other Non Cash Contri Table26$31,777Retail Value
Food Inventory2$108Retail Value
Total Noncash Contributions33$118,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,588,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,795
Total Revenue per Audited Statements
$4,649,222
Total Revenue per Form 990
$4,588,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,545,189
Other Expenses$2,424,942
Total Fundraising Expense$213,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,675$483,649$110,885$2,237,209
Depreciation Depletion$390,077$13,908$9,849$413,834
Insurance$124,696$249,447$2,353$376,496
Current Officers, Directors, Trustees, and Key Employees$226,135$66,580$15,265$307,980
Occupancy$181,263$82,474$2,431$266,168
All Other Expenses$170,113$46,411$10,555$227,079
Fees for Services Other$100,019$92,648$4,344$197,011
Office Expenses$37,495$119,104$16,530$173,129
Other Expenses$84,172$78,841$34,865$84,172
Interest$16,955$39,356-$56,311
Travel$4,499$6,379$3,110$13,988
Total Functional Expenses$3,469,937$1,286,723$213,471$4,970,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,032,148
Expenses per Audited Statements$4,970,131
Total Expenses per Form 990$4,970,131
Expenses Not Reported on Form 990$62,017
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,852
Fundraising Gross Income$44,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amplify$47,813---
Gala$279,715$44,988$21,371$23,617
Total Events$327,528$44,988$48,852$-3,864
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
Yes
Audit committee
Yes
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
Yes
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 B, Line 11B

The board of directors reviews form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Once a year the board will be asked to review and sign a disclosure form.

Form 990, Part VI, Section B, Line 15A

Organization performs a compensation study each year to ensure the current market compensation rates are applied to the organization. As it relates to officer positions, current market rates, education/degrees and job duties are discussed with board of directors to justify compensation increases. Executive director compensation is calculated by the board of directors based of these same factors.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Down Home Ranch Inc
EIN
74-2536461
Phone
5128560128
Address
20250 FM 619, ELGIN, TX 78621

Signing Officer

Name
Barry Hamilton
Title
Executive Director and COO
Phone
5128560128
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Hamilton
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
174
Volunteers
1,623

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Shannon Peterson
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process of selecting an independent accountant and oversight of the audit has not changed from the prior year.

Raw XML AppendixShowing 400 of 544 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HOLLIDAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03313474
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755270

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