Civic Intelligence

Valor Ranch

990 • Fiscal year 2020 • EIN 83-2259845

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilevalorranchtx.org
399 County Road 4358Decatur, TX 76234

(682) 283-1844

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

175%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$240,570

Up $153,044 (+175%) from 2019

Net Assets

Up

$203,739

Up $120,053 (+143%) from 2019

Liabilities

Up

$36,831

Up $32,991 (+859%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$232,651

Up $105,262 (+83%) from 2019

Expenses

Up

$112,598

Up $68,895 (+158%) from 2019

Net Income

Up

$120,053

Up $36,367 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $87,526Liabilities 2019: $3,840Net Assets 2019: $83,6862019Assets 2020: $240,570Liabilities 2020: $36,831Net Assets 2020: $203,7392020Assets 2021: $274,971Liabilities 2021: $32,524Net Assets 2021: $242,4472021Assets 2022: $363,651Liabilities 2022: $33,069Net Assets 2022: $330,5822022Assets 2023: $329,941Liabilities 2023: $35,569Net Assets 2023: $294,3722023Assets 2024: $383,708Liabilities 2024: $33,069Net Assets 2024: $350,6392024

Highlighted filing

2020

Assets$240,570
Liabilities$36,831
Net Assets$203,739
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $127,389Expenses 2019: $43,703Net Income 2019: $83,6862019Revenue 2020: $232,651Expenses 2020: $112,598Net Income 2020: $120,0532020Revenue 2021: $39,996Expenses 2021: $49,030Net Income 2021: -$9,0342021Revenue 2022: $152,312Expenses 2022: $64,177Net Income 2022: $88,1352022Revenue 2023: $36,310Expenses 2023: $72,520Net Income 2023: -$36,2102023Revenue 2024: $135,821Expenses 2024: $72,658Net Income 2024: $63,1632024

Highlighted filing

2020

Revenue$232,651
Expenses$112,598
Net Income$120,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$232,651
Mission and Program Overview

Mission

To serve Sheroes or female veterans in need. This is done by focusing on a holistic approach. Each veteran is housed in her own cottage on the ranch. She will also share in activities such as cooking, gardening, and tending to the animals to support the ranch population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$190,487-
Cash and Non-Interest-Bearing Accounts$87,526$50,082▼ $37,444
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,526$240,570▲ $153,044
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,840$36,831▲ $32,991
Total Liabilities$3,840$36,831▲ $32,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,686$156,423▲ $72,737
Net Assets With Donor Restrictions-$47,316-
Total Net Assets Fund Balance$83,686$203,739▲ $120,053
Total Liabilities and Net Assets / Fund Balance$87,526$240,570▲ $153,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,487-$190,487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keri Anne WilcoxPresident
Kendra PrinceVice President
Chris HuntTrustee
Ginger SimonsonTrustee
Rachael WilsonTrustee
Teri ChangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,651
Change in Net Assets
$120,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,651
Total Revenue per Audited Statements
$232,651
Total Revenue per Form 990
$232,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,598
Total Fundraising Expense$12,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,429$9,731$12,438$112,598
Total Functional Expenses$90,429$9,731$12,438$112,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,598
Total Expenses per Audited Statements$112,598
Total Expenses per Form 990$112,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 emailed to Board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest monitoring was conducted by the Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“governing documents, conflict of interest policy, and financial statements available to 19 the public”

Filing and Contact Details

Filer

Filer Name
Valor Ranch
EIN
83-2259845
Phone
6822831844
Address
399 COUNTY ROAD 4358, DECATUR, TX 76234

Signing Officer

Name
Keri Anne Wilcox
Title
Trustee
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Carl E Wessels CPA
Address
3000 N Highway 77 Ste 100, Waxahachie, TX 75165
Preparer
Carl E Wessels
Phone
4697862275
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IRS990/TotalProgramServiceExpensesAmt090429
IRS990/TotalProgramServiceRevenueAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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ReturnHeader/ReturnTs02021-11-15T20:21:37-08:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,570
Liabilities
$36,831
Net assets
$203,739
Revenue
$232,651
Expenses
$112,598
Net income
$120,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.33$3.51$1.36$0.73$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.36$2.94$0.36$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.33$3.31$1.52$0.64$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.33$2.42$0.40$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.33$1.13$1.20
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.27$0.44$0.84