Civic Intelligence

Central Oregon Veterans Ranch

990EZ • Fiscal year 2014 • EIN 37-1755279

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization Profilewww.centraloregonveteransranch.org
2487 NE Lynda LaneBend, OR 97701

(503) 789-0911

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$35,236

No earlier filing loaded for comparison.

Net Assets

$35,236

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$37,316

No earlier filing loaded for comparison.

Expenses

$2,080

No earlier filing loaded for comparison.

Net Income

$35,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $35,236Liabilities 2014: $0Net Assets 2014: $35,2362014Assets 2015: $156,967Liabilities 2015: $0Net Assets 2015: $156,9672015Assets 2016: $146,463Liabilities 2016: $0Net Assets 2016: $146,4632016Assets 2017: $134,132Liabilities 2017: $0Net Assets 2017: $134,1322017Assets 2018: $158,798Liabilities 2018: $2,226Net Assets 2018: $156,5722018Assets 2019: $169,964Liabilities 2019: $3,069Net Assets 2019: $166,8952019Assets 2020: $229,047Liabilities 2020: $7,490Net Assets 2020: $221,5572020Assets 2021: $800,078Liabilities 2021: $459,482Net Assets 2021: $340,5962021Assets 2022: $823,594Liabilities 2022: $454,927Net Assets 2022: $368,6672022Assets 2023: $1,209,594Liabilities 2023: $451,687Net Assets 2023: $757,9072023Assets 2024: $1,089,226Liabilities 2024: $432,717Net Assets 2024: $656,5092024

Highlighted filing

2014

Assets$35,236
Liabilities$0
Net Assets$35,236
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $37,316Expenses 2014: $2,080Net Income 2014: $35,2362014Revenue 2015: $176,849Expenses 2015: $55,118Net Income 2015: $121,7312015Revenue 2016: $164,471Expenses 2016: $174,975Net Income 2016: -$10,5042016Revenue 2017: $224,366Expenses 2017: $236,697Net Income 2017: -$12,3312017Revenue 2018: $242,394Expenses 2018: $219,954Net Income 2018: $22,4402018Revenue 2019: $231,319Expenses 2019: $220,996Net Income 2019: $10,3232019Revenue 2020: $303,968Expenses 2020: $249,306Net Income 2020: $54,6622020Revenue 2021: $454,034Expenses 2021: $334,995Net Income 2021: $119,0392021Revenue 2022: $657,361Expenses 2022: $629,290Net Income 2022: $28,0712022Revenue 2023: $989,547Expenses 2023: $600,307Net Income 2023: $389,2402023Revenue 2024: $327,763Expenses 2024: $491,544Net Income 2024: -$163,7812024

Highlighted filing

2014

Revenue$37,316
Expenses$2,080
Net Income$35,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$37,316
Mission and Program Overview

Mission

The mission of Central Oregon Veterans Ranch (COVR) is "A working ranch that restores purpose and spirit to veterans of all ages." The vision of Central Oregon Veterans Ranch includes 1)Providing housing and caregiving oversight to aged and terminally ill veterans in partnership with existing medical and hospice providers, 2)To improve the quality of life of aged or terminally ill veterans in a milieu setting that encourages camaraderie, intergenerational companionship, and healthy living, and 3)To outreach and provide meaningful volunteer, recreation, and educational opportunities to veteran community members in a working ranch setting.

Program Services

DescriptionGrantsExpenses
The mission of Central Oregon Veterans Ranch (COVR) is "A working ranch that restores purpose and spirit to veterans of all ages." The vision of Central Oregon Veterans Ranch includes 1)Providing housing and caregiving oversight to aged and terminally ill veterans in partnership with existing medical and hospice providers, 2)To improve the quality of life of aged or terminally ill veterans in a milieu setting that encourages camaraderie, intergenerational companionship, and healthy living, and 3)To outreach and provide meaningful volunteer, recreation, and educational opportunities to veteran community members in a working ranch setting.$2,080-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison PerryPresidentPT$0--
Yvonne DevineVice PresidentPT$0--
Greg AndersonTreasurerPT$0--
Merle ClarkSecretaryPT$0--
Peter HatmanDirectorPT$0--
Steve WilkesDirectorPT$0--
Wayne HeupleDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Central Oregon Veterans Ranch
EIN
37-1755279
Phone
5037890911
Address
2487 NE Lynda Lane, Bend, OR 97701

Signing Officer

Name
Alison Perry
Title
President
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Dahlen & Associates CPAs LLP
Address
PO Box 1508, Redmond, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $114”

Other Expenses.1005

“Travel $133”

Other Expenses.1

“Dues and Subscriptions $940”

Other Expenses.4

“Website $228”

Other Expenses.5

“Food Costs $54”

Other Expenses.6

“Bank Charges $7”

Other Assets.1

“Earnest Money Deposit - Beginning $0 Earnest Money Deposit - Ending $4000”

Raw XML Appendix147 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/PersonNm0Greg Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05037890911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02487 NE Lynda Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alison Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yvonne Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Merle Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Hatman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Wilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Heuple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt01476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Central Oregon Veterans Ranch (COVR) is "A working ranch that restores purpose and spirit to veterans of all ages." The vision of Central Oregon Veterans Ranch includes 1)Providing housing and caregiving oversight to aged and terminally ill veterans in partnership with existing medical and hospice providers, 2)To improve the quality of life of aged or terminally ill veterans in a milieu setting that encourages camaraderie, intergenerational companionship, and healthy living, and 3)To outreach and provide meaningful volunteer, recreation, and educational opportunities to veteran community members in a working ranch setting.
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Central Oregon Veterans Ranch (COVR) is "A working ranch that restores purpose and spirit to veterans of all ages." The vision of Central Oregon Veterans Ranch includes 1)Providing housing and caregiving oversight to aged and terminally ill veterans in partnership with existing medical and hospice providers, 2)To improve the quality of life of aged or terminally ill veterans in a milieu setting that encourages camaraderie, intergenerational companionship, and healthy living, and 3)To outreach and provide meaningful volunteer, recreation, and educational opportunities to veteran community members in a working ranch setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02080
IRS990EZ/TotalProgramServiceExpensesAmt02080
IRS990EZ/TotalRevenueAmt037316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centraloregonveteransranch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037316
IRS990ScheduleA/TotalSupportAmt037316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Costs $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Earnest Money Deposit - Beginning $0 Earnest Money Deposit - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON VETERANS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371755279
ReturnHeader/Filer/PhoneNum05037890911
ReturnHeader/Filer/USAddress/AddressLine1Txt02487 NE Lynda Lane
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dahlen & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415483569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary L Harmon
ReturnHeader/ReturnTs02015-03-17T14:11:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,236
Liabilities
$0
Net assets
$35,236
Revenue
$37,316
Expenses
$2,080
Net income
$35,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.43$0.66$0.33$0.49$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.45$0.76$0.99$0.60$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.45$0.37$0.66$0.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.46$0.34$0.45$0.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.30$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.23$0.22$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.00$0.16$0.24$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.00$0.04