Civic Intelligence

Central Oregon Veterans Ranch

990 • Fiscal year 2020 • EIN 37-1755279

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,441

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$229,047

Up $59,083 (+35%) from 2019

Net Assets

Up

$221,557

Up $54,662 (+33%) from 2019

Liabilities

Up

$7,490

Up $4,421 (+144%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$303,968

Up $72,649 (+31%) from 2019

Expenses

Up

$249,306

Up $28,310 (+13%) from 2019

Net Income

Up

$54,662

Up $44,339 (+430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$229,047
Liabilities$7,490
Net Assets$221,557
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$303,968
Expenses$249,306
Net Income$54,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$304,177
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$67,097$131,321▲ $64,224
Land, Buildings, and Equipment, Net$94,844$94,756▼ $88
Investments in Publicly Traded Securities$5,053$0▼ $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$169,964$229,047▲ $59,083
Other Assets Total$2,970$2,970→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,068$7,490▲ $4,422
Other Liabilities$1--
Total Liabilities$3,069$7,490▲ $4,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,010$212,672▲ $54,662
Net Assets With Donor Restrictions$8,885$8,885→ $0
Total Net Assets Fund Balance$166,895$221,557▲ $54,662
Total Liabilities and Net Assets / Fund Balance$169,964$229,047▲ $59,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,847$13,044$72,891
Equipment$29,324$5,288$34,612
Other Land Buildings$5,585$7,726$13,311
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison PerryExecutive DirectorFT$66,441$66,441

Board Members and Trustees

NameTitle
Joe FlorioPresident
Ron FordVice President
Debbie RowleyDirector
Justin FarrarDirector
Marv KaplanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$268,200
Program Service Revenue
$35,977
Investment Income
$0
Other Revenue
$-209
All Other Contributions
$268,200
Change in Net Assets
$54,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,395
Other Expenses$103,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,441--$66,441
Other Salaries and Wages$64,476--$64,476
Payroll Taxes$13,532$946-$14,478
Depreciation Depletion$11,809--$11,809
All Other Expenses$9,350$1,717-$11,067
Fees for Services Legal-$9,044-$9,044
Advertising-$7,441-$7,441
Insurance-$6,498-$6,498
Other Expenses$5,938--$5,938
Office Expenses-$1,662-$1,662
Fees for Services Other-$892-$892
Travel-$248-$248
Total Functional Expenses$220,858$28,448$0$249,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209
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-
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
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
7
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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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,047
Liabilities
$7,490
Net assets
$221,557
Revenue
$303,968
Expenses
$249,306
Net income
$54,662
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
2020Detailed filing. Detailed filing data is available for this year.$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