Civic Intelligence

Counting Stars Ranch

EIN 86-1742021 • 501(c)3 • Ore City, TX

Pub. 78 Eligible990-N Coverage

Profile

Connecting veterans to local services

8303 HydrangeaOre City, TX 75683

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,171

Up $29,566 (+151%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$49,171

Up $29,566 (+151%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$79,399

Down $21,208 (-21%) from 2023

Expenses

Down

$49,833

Down $39,946 (-44%) from 2023

Net Income

Up

$29,566

Up $18,738 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $19,605Liabilities 2023: $0Net Assets 2023: $19,6052023Assets 2024: $49,171Net Assets 2024: $49,1712024

Highlighted filing

2024

Assets$49,171
Liabilities-
Net Assets$49,171
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $100,607Expenses 2023: $89,779Net Income 2023: $10,8282023Revenue 2024: $79,399Expenses 2024: $49,833Net Income 2024: $29,5662024

Highlighted filing

2024

Revenue$79,399
Expenses$49,833
Net Income$29,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,171
Liabilities
-
Net assets
$49,171
Revenue
$79,399
Expenses
$49,833
Net income
$29,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.79$0.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.01$0.90$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$79,399
Mission and Program Overview

Mission

Connecting veterans to local services

Program Services

DescriptionGrantsExpenses
HELD 7 RETREATS IN 2024 FOR VETERANS AND THEIR FAMILIES$0$5,930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA SMITHERSDirectorPT$0--
DAVID SMITHERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Counting Stars Ranch
EIN
86-1742021
Phone
4693389039
Address
8303 HYDRANGEA, ORE CITY, TX 75683

Signing Officer

Name
Victoria Smithers
Title
Director
Phone
4693389039
Signed
2025-05-06

Preparer

Firm
Daphne A Grimes CPA
Address
109 W Tyler Street Suite A, Gilmer, TX 75644
Preparer
Daphne A Grimes
Phone
9036802800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies to run retreats 4092.”

Form 990EZ, Part I, Line 16

“Program Services 5929.”

Form 990EZ, Part I, Line 16

“Fundraising 2025.”

Form 990EZ, Part I, Line 16

“Marketing 17.”

Form 990EZ, Part I, Line 16

“Insurance 1851.”

Form 990EZ, Part I, Line 16

“P&E 35919.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTORIA SMITHERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04693389039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08303 HYDRANGEA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079399
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049171
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079399
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA SMITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SMITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING VETERANS TO LOCAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 7 RETREATS IN 2024 FOR VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049833
IRS990EZ/TotalProgramServiceExpensesAmt05930
IRS990EZ/TotalRevenueAmt079399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019529
IRS990ScheduleA/Total509Grp/TotalAmt047154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES TO RUN RETREATS 4092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 5929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P&E 35919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Smithers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04693389039
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTING STARS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0861742021
ReturnHeader/Filer/PhoneNum04693389039
ReturnHeader/Filer/USAddress/AddressLine1Txt08303 HYDRANGEA
ReturnHeader/Filer/USAddress/CityNm0ORE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208263808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daphne A Grimes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W Tyler Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075644
ReturnHeader/PreparerPersonGrp/PhoneNum09036802800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daphne A Grimes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T07:44:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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