Civic Intelligence

Valor Ranch

990 • Fiscal year 2022 • EIN 83-2259845

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

281%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$363,651

Up $88,680 (+32%) from 2021

Net Assets

Up

$330,582

Up $88,135 (+36%) from 2021

Liabilities

Up

$33,069

Up $545 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$152,312

Up $112,316 (+281%) from 2021

Expenses

Up

$64,177

Up $15,147 (+31%) from 2021

Net Income

Up

$88,135

Up $97,169 (+1076%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$363,651
Liabilities$33,069
Net Assets$330,582
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$152,312
Expenses$64,177
Net Income$88,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$152,312
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$254,231$344,511▲ $90,280
Cash and Non-Interest-Bearing Accounts$20,740$17,840▼ $2,900
Prepaid Expenses and Deferred Charges-$1,300-
Total Assets$274,971$363,651▲ $88,680
Liabilities
Accounts Payable and Accrued Expenses$32,524$33,069▲ $545
Total Liabilities$32,524$33,069▲ $545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,583$323,718▲ $88,135
Net Assets With Donor Restrictions$6,864$6,864→ $0
Total Net Assets Fund Balance$242,447$330,582▲ $88,135
Total Liabilities and Net Assets / Fund Balance$274,971$363,651▲ $88,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,749$16,851$0
Other Land Buildings$43,892$0$0
Land$0-$0
Equipment$68,557$14,267$0
Leasehold Improvements$91,313$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris HuntBoard Chair and President
Hal MetteVice President
Josh GrahamTrustee
Rachael WilsonTrustee
Keri Anne WilcoxFounding Member
Teri ChangSecretary
Cindy SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,362
Program Service Revenue
$3,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,362
Change in Net Assets
$88,135

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$58,666Kelley Blue Book
Other Non Cash Contri Table2$1,407Retail value
Other Non Cash Contri Table2$1,407Purchase price at date of donation
Total Noncash Contributions7$61,480-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,180
Total Fundraising Expense$4,371
Grants and Similar Amounts Paid$1,997
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,611$54-$12,665
Insurance$2,416$4,670$0$7,086
Occupancy$4,034$3,000-$7,034
Fees for Services Accounting-$3,540-$3,540
Advertising-$187$2,797$2,984
Grants to Domestic Individuals$1,997--$1,997
Other Expenses$1,723$0$0$1,723
Travel-$1,525$77$1,602
Information Technology-$1,105-$1,105
Office Expenses-$544$251$795
Fees for Services Other$695--$695
Total Functional Expenses$39,980$19,826$4,371$64,177
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keri Ann WilcoxFounder & Board MemberRent of land where cottages are locatedNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors prior to filing. The President signs the return for electronic submission.”

Form 990, Part VI, Section C, Line 19

“A copy of all public disclosure documents is provided for written requests, including e-mail, within a reasonable time.”

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
2023-11-06

Organization Details

Principal Officer
Keri Anne Wilcox
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0460398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057166
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0517564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517564
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016851
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0157600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt091313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344511
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Keri Ann Wilcox
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder & Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of land where cottages are located
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KERI ANNE WILCOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt033069
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Kelley Blue Book
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt058666
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Construction supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies and materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Purchase price at date of donation
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01407
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11407
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to the board of directors prior to filing. The President signs the return for electronic submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of all public disclosure documents is provided for written requests, including e-mail, within a reasonable time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0274971
IRS990/TotalAssetsEOYAmt0363651
IRS990/TotalAssetsGrp/BOYAmt0274971
IRS990/TotalAssetsGrp/EOYAmt0363651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039980
IRS990/TotalFunctionalExpensesGrp/TotalAmt064177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032524
IRS990/TotalLiabilitiesEOYAmt033069
IRS990/TotalLiabilitiesGrp/BOYAmt032524
IRS990/TotalLiabilitiesGrp/EOYAmt033069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330582

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,651
Liabilities
$33,069
Net assets
$330,582
Revenue
$152,312
Expenses
$64,177
Net income
$88,135
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