Civic Intelligence

Valor Ranch

990EZ • Fiscal year 2023 • EIN 82-4939894

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.VALORRANCH.ORG
PO Box 114Smithville, MO 64089

(816) 769-9121

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$162,613

No earlier filing loaded for comparison.

Net Assets

$162,613

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$58,842

No earlier filing loaded for comparison.

Expenses

$16,132

No earlier filing loaded for comparison.

Net Income

$42,710

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.

$600K$400K$200K$0Assets 2023: $162,613Liabilities 2023: $0Net Assets 2023: $162,6132023Assets 2024: $597,707Liabilities 2024: $346,500Net Assets 2024: $251,2072024

Highlighted filing

2023

Assets$162,613
Liabilities$0
Net Assets$162,613
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $58,842Expenses 2023: $16,132Net Income 2023: $42,7102023Revenue 2024: $101,144Expenses 2024: $12,550Net Income 2024: $88,5942024

Highlighted filing

2023

Revenue$58,842
Expenses$16,132
Net Income$42,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$69,760
Mission and Program Overview

Mission

Valor ranch strives to restore the dignity & self-worth of homeless veterans by providing transitional housing, job readiness & reintergration programs

ASSIST HOMELESS VETERANS

Program Services

DescriptionGrantsExpenses
VALOR RANCH STRIVES TO RESTORE THE DIGNITY & SELF-WORTH OR HOMELESS VETERANS BY PROVIDING TRANSITIONAL HOUSING, JOB READINESS & REINTEGRATION PROGRAM-$15,562
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE CHILDRESSPresident-$0--
GEORGIA JOHNSONTreasurer-$0--
EMILY PORTERSecretary-$0--
HERB W BUTZBACHTrustee-$0--
MIRANDA MANUSTrustee-$0--
PAT COPPINGERTrustee-$0--
SHERRI STATLERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$25,765$15,115-$15,115
5 K Run$15,155$205$1,321$-1,116
Total Events$40,920$15,320$10,918$4,402
Filing and Contact Details

Filer

Filer Name
Valor Ranch
EIN
82-4939894
Address
PO BOX 114, SMITHVILLE, MO 64089

Signing Officer

Name
Deborah Childress
Title
President
Phone
8167699121
Signed
2024-11-12
Discuss with paid preparer
No

Preparer

Firm
Money Matters Tax & Financial Srvcs
Address
109 N State Highway 169, Smithville, MO 64089
Preparer
Kyle Harsha
Phone
8165322424
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeetings 33subscriptions 100software 150sponsorship 250memberships 315travel 474legal filings 26credit card fees 204misc 5,862office supplies 67”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT COPPINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRI STATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07481
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt07719
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010918
IRS990EZ/SpecialEventsNetIncomeLossAmt04402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016132
IRS990EZ/TotalProgramServiceExpensesAmt015562
IRS990EZ/TotalRevenueAmt058842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALORRANCH.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054266
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054440
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 33SUBSCRIPTIONS 100SOFTWARE 150SPONSORSHIP 250MEMBERSHIPS 315TRAVEL 474LEGAL FILINGS 26CREDIT CARD FEES 204MISC 5,862OFFICE SUPPLIES 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167699121
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0824939894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850809622
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N State Highway 169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064089
ReturnHeader/PreparerPersonGrp/PhoneNum08165322424
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Harsha
ReturnHeader/ReturnTs02024-11-13T12:50:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,613
Liabilities
$0
Net assets
$162,613
Revenue
$58,842
Expenses
$16,132
Net income
$42,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$3.47$2.51$1.01$0.13$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.59$0.16$0.43