Civic Intelligence

Courage Ranch

990EZ • Fiscal year 2021 • EIN 83-2819350

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profilewww.courageranch.org
3292 Hwy 97 WFloresville, TX 78114

(832) 721-3874

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

40th percentile

1.8%

Higher net margin than 40% 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

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$53,343

Up $25,670 (+93%) from 2020

Net Assets

$30,368

No earlier filing loaded for comparison.

Liabilities

Up

$22,975

Up $1,579 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$151,024

Down $1,393 (-0.9%) from 2020

Expenses

Up

$148,329

Up $2,187 (+1.5%) from 2020

Net Income

Down

$2,695

Down $3,580 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2019: $37,756Liabilities 2019: $02019Assets 2020: $27,673Liabilities 2020: $21,3962020Assets 2021: $53,343Liabilities 2021: $22,975Net Assets 2021: $30,3682021Assets 2022: $123,038Liabilities 2022: $0Net Assets 2022: $123,0382022Assets 2023: $150,176Liabilities 2023: $3,032Net Assets 2023: $147,1442023Assets 2024: $162,964Liabilities 2024: $2,319Net Assets 2024: $160,6452024

Highlighted filing

2021

Assets$53,343
Liabilities$22,975
Net Assets$30,368
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0Revenue 2019: $177,312Expenses 2019: $141,086Net Income 2019: $36,2262019Revenue 2020: $152,417Expenses 2020: $146,142Net Income 2020: $6,2752020Revenue 2021: $151,024Expenses 2021: $148,329Net Income 2021: $2,6952021Revenue 2022: $181,427Expenses 2022: $139,998Net Income 2022: $41,4292022Revenue 2023: $242,011Expenses 2023: $216,410Net Income 2023: $25,6012023Revenue 2024: $205,341Expenses 2024: $191,840Net Income 2024: $13,5012024

Highlighted filing

2021

Revenue$151,024
Expenses$148,329
Net Income$2,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$161,217
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Services therapy salaries 120 clients$0$106,854
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann EzzellPresidentPT$0--
Suzie MartinezVice PresidentPT$0--
Dixie HaagTreasurerPT$0--
Michelle TackittSecretaryPT$0--
Allison LambertMember-$0--
John TejadaMember-$0--
Steve GatesMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo$20,862$20,862$683$20,179
Casino Night$10,074$10,074$721$9,353
Total Events$30,936$30,936$9,282$21,654
Filing and Contact Details

Filer

Filer Name
Courage Ranch
EIN
83-2819350
Phone
8327213874
Address
3292 HWY 97 W, Floresville, TX 78114

Signing Officer

Name
Leann Drozd
Title
Director
Phone
8327213874
Signed
2022-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;1066|Bank Service;396|Client Data Base;1107|Donor appreciation;470|credit card fee;77|fly spray;70|hay feed;2139|hoof trim;650|horse dental exam;910|insurance;6094|payroll tax;8432|prof training;1293|repairs;10|office supplies;651|vet service;143|website management;318^Total;23826^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^beginning of 2020;27673^Total;27673^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ppp loan;22975^Total;22975^”

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02103876715
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Floresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025670
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0106559
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt01109
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt030368
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030368
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ann Ezzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzie Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dixie Haag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Tackitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Tejada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027673
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023826
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt022613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services therapy salaries 120 clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106854
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0106854
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09282
IRS990EZ/SpecialEventsNetIncomeLossAmt021654
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022975
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148329
IRS990EZ/TotalProgramServiceExpensesAmt0106854
IRS990EZ/TotalRevenueAmt0151024
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.courageranch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0350755
IRS990ScheduleA/SubstantialContributorsTotAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370755
IRS990ScheduleA/TotalSupportAmt0370755
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09282
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02462
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0295
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Purse Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;1066|Bank Service;396|Client Data Base;1107|Donor appreciation;470|credit card fee;77|fly spray;70|hay feed;2139|hoof trim;650|horse dental exam;910|insurance;6094|payroll tax;8432|prof training;1293|repairs;10|office supplies;651|vet service;143|website management;318^Total;23826^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^beginning of 2020;27673^Total;27673^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ppp loan;22975^Total;22975^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leann Drozd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08327213874
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0832819350
ReturnHeader/Filer/PhoneNum08327213874
ReturnHeader/Filer/USAddress/AddressLine1Txt03292 HWY 97 W
ReturnHeader/Filer/USAddress/CityNm0Floresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/ReturnTs02022-04-14T10:14:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,343
Liabilities
$22,975
Net assets
$30,368
Revenue
$151,024
Expenses
$148,329
Net income
$2,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.05$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$2.42$2.16$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.81$1.40$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.51$1.48$0.03
2020Summary only. Only limited summary data is available for this year.$0.28$0.21$1.52$1.46$0.06
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$1.77$1.41$0.36