Civic Intelligence

Courage Ranch

990EZ • Fiscal year 2022 • EIN 83-2819350

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.courageranch.org
3292 State Highway 97 WFloresville, TX 78114

(210) 387-6715

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

23%

Higher net margin than 73% 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

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$123,038

Up $69,695 (+131%) from 2021

Net Assets

Up

$123,038

Up $92,670 (+305%) from 2021

Liabilities

Down

$0

Down $22,975 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$181,427

Up $30,403 (+20%) from 2021

Expenses

Down

$139,998

Down $8,331 (-5.6%) from 2021

Net Income

Up

$41,429

Up $38,734 (+1437%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$123,038
Liabilities$0
Net Assets$123,038
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$181,427
Expenses$139,998
Net Income$41,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$196,312
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Therapy service salaries for 120 clients$0$80,746
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann EzzellPresidentPT$0--
Suzie MartinezVice PresidenetPT$0--
Dixie HaagTreasurerPT$0--
Michelle TackittSecretaryPT$0--
Allison LamberthMember-$0--
Steve GatesMember-$0--
Kate WilsonMember-$0--
Karen SchuenemannMember-$0--
Cindy SawersMember-$0--
Allison ShoemakerMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo$20,833$20,833$1,521$19,312
Casino$15,400$15,400$2,318$13,082
Total Events$46,233$46,233$15,786$30,447
Filing and Contact Details

Filer

Filer Name
Courage Ranch
EIN
83-2819350
In Care Of
% Leann F Drozd
Address
3292 State Highway 97 W, Floresville, TX 78114

Signing Officer

Name
Mary Ann Ezzell
Title
Board President
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Hoof trims, $1385| Payroll Tax, $5945| Professional training, $3874| Vet services, $1099| website management, $687| Client Database, $942| Hay feed, $4307| Insurance, $5421| Office Other supplies, $452| Credit Card fees, $117|”

Part I, line 20

“| Explanation:, Amount:| Correction in 2021 posting of net assets from bank accounts, $51241|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Beginning 2020 now rolled into cash on line 22, $27673, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Ending 2021 adjusted liabilities through cash line 22, $22975, $0|”

Raw XML Appendix232 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/USAddress/CityNm0Floresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ann Ezzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzie Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dixie Haag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Tackitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Lamberth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kate Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Schuenemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cindy Sawers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Allison Shoemaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presidenet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt051241
IRS990EZ/OtherExpensesTotalAmt024229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078672
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.courageranch.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115486
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486241
IRS990ScheduleA/TotalSupportAmt0486241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Purse Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015400
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015400
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Hoof trims, $1385| Payroll Tax, $5945| Professional training, $3874| Vet services, $1099| website management, $687| Client Database, $942| Hay feed, $4307| Insurance, $5421| Office Other supplies, $452| Credit Card fees, $117|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Correction in 2021 posting of net assets from bank accounts, $51241|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Beginning 2020 now rolled into cash on line 22, $27673, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Ending 2021 adjusted liabilities through cash line 22, $22975, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Ezzell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0832819350
ReturnHeader/Filer/ForeignPhoneNum08327213874
ReturnHeader/Filer/InCareOfNm0% Leann F Drozd
ReturnHeader/Filer/USAddress/AddressLine1Txt03292 State Highway 97 W
ReturnHeader/Filer/USAddress/CityNm0Floresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/ReturnTs02023-05-11T16:12:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,038
Liabilities
$0
Net assets
$123,038
Revenue
$181,427
Expenses
$139,998
Net income
$41,429
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