Civic Intelligence

Central Oregon Veterans Ranch

990 • Fiscal year 2019 • EIN 37-1755279

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$169,964

Up $11,166 (+7.0%) from 2018

Net Assets

Up

$166,895

Up $10,323 (+6.6%) from 2018

Liabilities

Up

$3,069

Up $843 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Down

$231,319

Down $11,075 (-4.6%) from 2018

Expenses

Up

$220,996

Up $1,042 (+0.5%) from 2018

Net Income

Down

$10,323

Down $12,117 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$169,964
Liabilities$3,069
Net Assets$166,895
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$231,319
Expenses$220,996
Net Income$10,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$231,657
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
Land, Buildings, and Equipment, Net$65,141$94,844▲ $29,703
Cash and Non-Interest-Bearing Accounts$48,842$67,097▲ $18,255
Investments in Publicly Traded Securities-$5,053-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,798$169,964▲ $11,166
Other Assets Total$44,815$2,970▼ $41,845
Liabilities
Accounts Payable and Accrued Expenses$2,226$3,068▲ $842
Other Liabilities-$1-
Total Liabilities$2,226$3,069▲ $843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,732$158,010▲ $19,278
Net Assets With Donor Restrictions$17,840$8,885▼ $8,955
Total Net Assets Fund Balance$156,572$166,895▲ $10,323
Total Liabilities and Net Assets / Fund Balance$158,798$169,964▲ $11,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,736$8,006$67,742
Equipment$28,497$343$28,840
Other Land Buildings$6,611$5,900$12,511
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison PerryExecutive DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Ron FordPresident
Joe FlorioVice President
Debbie RawleyDirector
Justin FarrarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,159
Program Service Revenue
$15,751
Investment Income
$8
Other Revenue
$3,401
All Other Contributions
$212,159
Change in Net Assets
$10,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,517
Other Expenses$102,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,630--$58,630
Current Officers, Directors, Trustees, and Key Employees$49,000--$49,000
All Other Expenses$11,507$2,417-$13,924
Fees for Services Other-$11,087-$11,087
Payroll Taxes$10,887--$10,887
Insurance-$9,298-$9,298
Depreciation Depletion$6,444--$6,444
Other Expenses$4,810--$4,810
Advertising-$3,572-$3,572
Office Expenses-$688-$688
Total Functional Expenses$193,934$27,062$0$220,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,739
Fundraising Direct Expenses$338
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
6
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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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175439
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175439
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067742
IRS990ScheduleD/EquipmentGrp/BookValueAmt028497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094844
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220996
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065920 SW 61st Street
IRS990/USAddress/CityNm0Bend
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.covranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T17:32:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,964
Liabilities
$3,069
Net assets
$166,895
Revenue
$231,319
Expenses
$220,996
Net income
$10,323
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
2019Detailed filing. Detailed filing data is available for this year.$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