Civic Intelligence

180 Ranch Inc.

990EZ • Fiscal year 2019 • EIN 83-0981232

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.180ranch.org
425 William DrivePearsall, TX 78061

(979) 676-3124

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,692

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,847

No earlier filing loaded for comparison.

Net Assets

$14,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$100,231

No earlier filing loaded for comparison.

Expenses

$97,338

No earlier filing loaded for comparison.

Net Income

$2,893

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.

$300K$200K$100K$0Assets 2019: $14,847Net Assets 2019: $14,8472019Assets 2020: $101,296Liabilities 2020: $69,745Net Assets 2020: $31,5512020Assets 2021: $90,172Liabilities 2021: $50,776Net Assets 2021: $39,3962021Assets 2022: $107,008Liabilities 2022: $50,806Net Assets 2022: $56,2022022Assets 2023: $140,211Liabilities 2023: $44,905Net Assets 2023: $95,3062023Assets 2024: $294,151Liabilities 2024: $41,758Net Assets 2024: $252,3932024

Highlighted filing

2019

Assets$14,847
Liabilities-
Net Assets$14,847
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $100,231Expenses 2019: $97,338Net Income 2019: $2,8932019Revenue 2020: $244,441Expenses 2020: $227,737Net Income 2020: $16,7042020Revenue 2021: $296,141Expenses 2021: $288,396Net Income 2021: $7,7452021Revenue 2022: $276,903Expenses 2022: $307,097Net Income 2022: -$30,1942022Revenue 2023: $306,188Expenses 2023: $319,084Net Income 2023: -$12,8962023Revenue 2024: $460,981Expenses 2024: $407,394Net Income 2024: $53,5872024

Highlighted filing

2019

Revenue$100,231
Expenses$97,338
Net Income$2,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$100,231
Mission and Program Overview

Mission

To offer a faith based 30-90 day live in program on a working ranch which teaches Christian fundamentals and Bible principles to adult chemically dependent cowboys with the goal of delivering them from addicition.

Faith Based Addiction Help for Cowboys

Program Services

DescriptionGrantsExpenses
180 Ranch offers a faith based 30-90 day live in program on a working ranch which will teach Christian fundamentals and Bible principles to adult chemically dependent cowboys with the goal of delivering them from addiction.$119$94,788
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JonesDirectorFT$32,692-$32,692
Gayla BartlettSecretary / TreasurerFT$18,037-$18,037
Jacky StephensonPresidentPT$0--
Tyson BranscumDirectorPT$0--
Curtis BankstonDirector-$0--
Filing and Contact Details

Filer

Filer Name
180 Ranch Inc
EIN
83-0981232
Phone
9796763124
Address
425 William Drive, Pearsall, TX 78061

Signing Officer

Name
Gayla Bartlett
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,198”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,648”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,351”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 226”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books Subscriptions 14”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Animal Care 537”

Form 990-EZ, Part I, Line 16, Other Expenses

“Petty Cash 231”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Hygiene Cleaning Supplies 219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Pet Lodging 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 573”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees, Dues 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Furnishings 2,188”

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Gayla Bartlett
CompensationExplanation/CompensationExplanationGrp/PersonNm1David Jones
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations programs.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation is for work on the organizations programs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gayla Bartlett
IRS990EZ/BooksInCareOfDetail/PhoneNum09796763124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 842
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dilley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014847
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0119
IRS990EZ/GrossReceiptsAmt0100231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014847
IRS990EZ/OccupancyRentUtltsAndMaintAmt020749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt432692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacky Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyson Branscum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curtis Bankston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gayla Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Faith Based Addiction Help for Cowboys
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0180 Ranch offers a faith based 30-90 day live in program on a working ranch which will teach Christian fundamentals and Bible principles to adult chemically dependent cowboys with the goal of delivering them from addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059274
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097338
IRS990EZ/TotalProgramServiceExpensesAmt094788
IRS990EZ/TotalRevenueAmt0100231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.180ranch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129981
IRS990ScheduleA/TotalSupportAmt0129981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Promotion 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books Subscriptions 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Animal Care 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Petty Cash 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Hygiene Cleaning Supplies 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Pet Lodging 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses, Fees, Dues 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furnishings 2,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayla Bartlett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0180 Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0180R
ReturnHeader/Filer/EIN0830981232
ReturnHeader/Filer/PhoneNum09796763124
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 William Drive
ReturnHeader/Filer/USAddress/CityNm0Pearsall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9191508D40832D840C050CA3497413E327F4CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-11-16T02:34:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,847
Liabilities
-
Net assets
$14,847
Revenue
$100,231
Expenses
$97,338
Net income
$2,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$4.61$4.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$3.06$3.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$2.77$3.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$2.96$2.88$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.70$0.32$2.44$2.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.00$0.97$0.03