Civic Intelligence

Valor Ranch

990 • Fiscal year 2021 • EIN 83-2259845

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization Profilevalorranchtx.org
399 County Road 4358Decatur, TX 76234-5171

(682) 283-1844

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$274,971

Up $34,401 (+14%) from 2020

Net Assets

Up

$242,447

Up $38,708 (+19%) from 2020

Liabilities

Down

$32,524

Down $4,307 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$39,996

Down $192,655 (-83%) from 2020

Expenses

Down

$49,030

Down $63,568 (-56%) from 2020

Net Income

Down

-$9,034

Down $129,087 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$274,971
Liabilities$32,524
Net Assets$242,447
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$39,996
Expenses$49,030
Net Income-$9,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$39,996
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.

Empowering our Nation's SHEROES "Women Veterans" to continue to write their story. The primary goal of Valor Ranch is to reintegrate female veterans (SHEROES) back into the civilian world by providing them with a safe place to heal while advocating for and empowering them to lead healthy, happy life beyond their military service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,962$254,231▲ $26,269
Cash and Non-Interest-Bearing Accounts$52,659$20,740▼ $31,919
Total Assets$280,621$274,971▼ $5,650
Liabilities
Accounts Payable and Accrued Expenses$29,140$32,524▲ $3,384
Total Liabilities$29,140$32,524▲ $3,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,980$235,583▲ $30,603
Net Assets With Donor Restrictions$46,501$6,864▼ $39,637
Total Net Assets Fund Balance$251,481$242,447▼ $9,034
Total Liabilities and Net Assets / Fund Balance$280,621$274,971▼ $5,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,507$11,093$157,600
Leasehold Improvements$54,217$0$54,217
Other Land Buildings$38,642$0$38,642
Equipment$14,865$7,361$22,226
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris HuntBoard Chair
Josh GrahamBoard Advisor
Kendra PrinceBoard Advisor
Hal MetteTrustee
Rachael WilsonTrustee
Keri Anne WilcoxFounding Member
Teri ChangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,546
Program Service Revenue
$1,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,546
Change in Net Assets
$-9,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,210
Grants and Similar Amounts Paid$1,820
Total Fundraising Expense$305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$10,199-$10,199
Fees for Services Other$3,495$256-$3,751
Insurance$2,296$1,273-$3,569
Occupancy$2,409--$2,409
Other Expenses$1,828$0$0$1,828
Grants to Domestic Individuals$1,820--$1,820
Fees for Services Accounting-$1,500-$1,500
Information Technology$894$394-$1,288
Fees for Services Legal-$700-$700
Travel$213$43-$256
Office Expenses-$201-$201
Advertising--$200$200
Total Functional Expenses$28,762$19,963$305$49,030
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
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

“The Board of Directors amended the By-Laws in 2021 and created 2 membership classes. Prior to this amendment, there were no members defined in the By-Laws. The first new member class is "Sole Founding Member". The Sole Founding Member is Keri Anne Wilcox. The Sole Founding Member is a permanent member of the Board of Directors with all rights and obligations set forth for the Board of Directors. In addition, the Founding Member must agree to an affirmative vote (1) for the disposition of all or substantially all of the Corporation's assets, (2) for any merger, its principal terms, and any amendment of those terms, or (3) to dissolve the Corporation, otherwise votes on these matters would fail. The second new member class is "Associates". Associate members may originate and take part in the discussion of any subject that properly comes before the Board of Directors in any meeting. Associate members do not have voting rights.”

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

“A copy of Form 990 is provided to the board of directors prior to filing. The President signs and files the return.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization provides public disclosure documents via electronic format.”

Filing and Contact Details

Filer

Filer Name
Valor Ranch
EIN
83-2259845
Phone
6822831844
Address
399 COUNTY ROAD 4358, DECATUR, TX 76234-5171

Signing Officer

Name
Keri Anne Wilcox
Title
Trustee
Phone
6822831844
Signed
2022-10-04

Organization Details

Principal Officer
Keri Anne Wilcox
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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IRS990/Desc0To serve female veterans in need by focusing on a holistic approach. The primary goal of Valor Ranch is to reintegrate SHEROES (female veterans) back into the civilian world by providing them a safe place to heal while advocating and empowering them to lead a healthy, happy life beyone their military service. Each veteran is housed in her own cottage on the ranch. She will share in activities such as cooking, gardening, and tending to the animals. Veterans participate in the group, one-on-one, and equine therapies. Budgeting and other life skills classes are available. Valor Ranch provides a safe, nurturing environment where female veterans can stay up to 12 months to refocus and outline the next chapter of their stories. In 2021, Valor Ranch with an all-volunteer staff was honored to serve two female veterans and three military-connected families in transition. Valor Ranch is also honored to have connected 17 veterans to resources, assisted in the prevention of 4 suicides, and activated over 200 volunteers in the DFW commUNITY. We continuously strive to help any veteran or first responder that comes to us with a need. Empowering our Nation's SHEROES "Women Veterans" to continue to write their story. The primary goal of Valor Ranch is to reintegrate female veterans (SHEROES) back int the civilian world by providing them with a safe place to heal, while advocating and empowering them to lead a healthy, happy life beyond their military service. Our organization is actively involved in Building Thriving Communities among Veterans, to help them through difficulties often experienced as they navigate the military to community transition. We have developed strategies to narrow the 'civilian-military divide" by bringing together Veterans and supporters, to work side by side, build infrastructure, and experience farm life. These activities reduce Veteran isolation and help them feel more connected to others. It also gives those who don't know any military members or Veterans an opportunity to meet some of "the 1%" who volunteered to fight for our country.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011093
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157600
IRS990ScheduleD/EquipmentGrp/BookValueAmt014865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07361
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022226
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254231
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032524
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032524
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Keri Anne Wilcox
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Keri Anne Wilcox, founder, and board member is incurring expenses on behalf of Valor Ranch for the benefit of the organization during its expansion period. All expenses are tracked and documented. It is the intention of the board of directors to reimburse Keri Anne Wilcox when cash flows allow. This activity began in 2020 and continues through 2021. The balance at the end of 2020 was $29,140 and at the end of 2021 is $32,524. There is no written agreement with terms or a defined payment schedule.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part I, Line 2
IRS990ScheduleL/TotalBalanceDueAmt032524
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors amended the By-Laws in 2021 and created 2 membership classes. Prior to this amendment, there were no members defined in the By-Laws. The first new member class is "Sole Founding Member". The Sole Founding Member is Keri Anne Wilcox. The Sole Founding Member is a permanent member of the Board of Directors with all rights and obligations set forth for the Board of Directors. In addition, the Founding Member must agree to an affirmative vote (1) for the disposition of all or substantially all of the Corporation's assets, (2) for any merger, its principal terms, and any amendment of those terms, or (3) to dissolve the Corporation, otherwise votes on these matters would fail. The second new member class is "Associates". Associate members may originate and take part in the discussion of any subject that properly comes before the Board of Directors in any meeting. Associate members do not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to the board of directors prior to filing. The President signs and files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, the organization provides public disclosure documents via electronic format.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280621
IRS990/TotalAssetsEOYAmt0274971
IRS990/TotalAssetsGrp/BOYAmt0280621
IRS990/TotalAssetsGrp/EOYAmt0274971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028762
IRS990/TotalFunctionalExpensesGrp/TotalAmt049030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029140
IRS990/TotalLiabilitiesEOYAmt032524
IRS990/TotalLiabilitiesGrp/BOYAmt029140
IRS990/TotalLiabilitiesGrp/EOYAmt032524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01450
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt028762
IRS990/TotalProgramServiceRevenueAmt01450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0399 COUNTY ROAD 4358
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0762345171
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://valorranchtx.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension properly filed, return not late
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri Anne Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06822831844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0832259845
ReturnHeader/Filer/PhoneNum06822831844
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 COUNTY ROAD 4358
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762345171
ReturnHeader/ReturnTs02022-10-14T18:37:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,971
Liabilities
$32,524
Net assets
$242,447
Revenue
$39,996
Expenses
$49,030
Net income
-$9,034
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