Civic Intelligence

Central Oregon Veterans Ranch

990 • Fiscal year 2017 • EIN 37-1755279

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.covranch.org
65920 SW 61st StreetBend, OR 97703

(458) 202-4417

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$134,132

Down $12,331 (-8.4%) from 2016

Net Assets

Down

$134,132

Down $12,331 (-8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$224,366

Up $59,895 (+36%) from 2016

Expenses

Up

$236,697

Up $61,722 (+35%) from 2016

Net Income

Down

-$12,331

Down $1,827 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$134,132
Liabilities$0
Net Assets$134,132
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$224,366
Expenses$236,697
Net Income-$12,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$234,148
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,381$70,847▼ $15,534
Land, Buildings, and Equipment, Net$11,975$10,187▼ $1,788
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,463$134,132▼ $12,331
Other Assets Total$48,107$53,098▲ $4,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,550$100,383▼ $6,167
Temporarily Rstr Net Assets$39,913$33,749▼ $6,164
Total Net Assets Fund Balance$146,463$134,132▼ $12,331
Total Liabilities and Net Assets / Fund Balance$146,463$134,132▼ $12,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,187$2,324$12,511
Other Assets Org$791--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe FlorioPresident
Alison PerryDirector
Chuck PierseeDirector
Mary Louise VidasDirector
Ron FordDirector
Bill CasselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,343
All Other Contributions
$178,023
Change in Net Assets
$-12,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,568
Salaries, Compensation, and Employee Benefits$90,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,773--$78,773
Fees for Services Other$44,497--$44,497
All Other Expenses$12,368$7,328-$19,696
Travel-$13,170-$13,170
Insurance-$9,359-$9,359
Payroll Taxes$8,939--$8,939
Fees for Services Accounting-$8,187-$8,187
Other Expenses$5,056--$5,056
Other Employee Benefits$2,417--$2,417
Advertising-$2,399-$2,399
Depreciation Depletion$1,788--$1,788
Office Expenses-$1,602-$1,602
Conferences and Meetings-$290-$290
Total Functional Expenses$194,362$42,335$0$236,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,125
Fundraising Direct Expenses$9,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$56,125$56,125$9,782$46,343
Total Events$56,125$56,125$9,782$46,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
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, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent cpa and presented to management toreview. Upon review by management it is presented to the board of directors fortheir review. Ones approved by the board, the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board reviews the policy and determines any potential conflict witheach member of the board. Potential conflicts are discussed at board meetings and consulted with attorney's as deemed necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Oregon Veterans Ranch
EIN
37-1755279
Phone
4582024417
Address
65920 SW 61st Street, Bend, OR 97703

Signing Officer

Name
Alison Perry
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
75

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0The 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.
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0611374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234148
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611374
IRS990ScheduleA/TotalSupportAmt0611374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Earnest Money Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053098
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09782
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO MANAGEMENT TOREVIEW. UPON REVIEW BY MANAGEMENT IT IS PRESENTED TO THE BOARD OF DIRECTORS FORTHEIR REVIEW. ONES APPROVED BY THE BOARD, THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD REVIEWS THE POLICY AND DETERMINES ANY POTENTIAL CONFLICT WITHEACH MEMBER OF THE BOARD. POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND CONSULTED WITH ATTORNEY'S AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033749
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0178023
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236697
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224366
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IRS990/TravelGrp/TotalAmt013170
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.covranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON VETERANS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371755279
ReturnHeader/Filer/PhoneNum04582024417
ReturnHeader/Filer/USAddress/AddressLine1Txt065920 SW 61st Street
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary L Harmon
ReturnHeader/ReturnTs02018-11-15T15:03:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,132
Liabilities
$0
Net assets
$134,132
Revenue
$224,366
Expenses
$236,697
Net income
-$12,331
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
2017Detailed filing. Detailed filing data is available for this year.$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