Civic Intelligence

Cedar Valley Ranch Inc

EIN 42-1367193 • 501(c)3 • Vinton, IA

Profile

Provide professional management for the residential care facility

2591 61st Street LaneVinton, IA 52349

n/a

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$676,090

Down $7,638 (-1.1%) from 2023

Liabilities

Down

$152,196

Down $27,785 (-15%) from 2023

Net Assets

Up

$523,894

Up $20,147 (+4.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$1,383,029

Down $80,204 (-5.5%) from 2023

Expenses

Up

$1,362,882

Up $67,064 (+5.2%) from 2023

Net Income

Down

$20,147

Down $147,268 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $474,313Liabilities 2010: $142,020Net Assets 2010: $332,2932010Assets 2011: $498,316Liabilities 2011: $171,097Net Assets 2011: $327,2192011Assets 2012: $533,326Liabilities 2012: $212,697Net Assets 2012: $320,6292012Assets 2013: $519,133Liabilities 2013: $201,971Net Assets 2013: $317,1622013Assets 2014: $484,301Liabilities 2014: $166,817Net Assets 2014: $317,4842014Assets 2015: $422,047Liabilities 2015: $128,847Net Assets 2015: $293,2002015Assets 2016: $468,648Liabilities 2016: $140,008Net Assets 2016: $328,6402016Assets 2017: $555,895Liabilities 2017: $227,346Net Assets 2017: $328,5492017Assets 2018: $429,814Liabilities 2018: $123,452Net Assets 2018: $306,3622018Assets 2019: $405,374Liabilities 2019: $101,149Net Assets 2019: $304,2252019Assets 2020: $529,123Liabilities 2020: $191,465Net Assets 2020: $337,6582020Assets 2021: $522,833Liabilities 2021: $187,202Net Assets 2021: $335,6312021Assets 2022: $637,699Liabilities 2022: $301,367Net Assets 2022: $336,3322022Assets 2023: $683,728Liabilities 2023: $179,981Net Assets 2023: $503,7472023Assets 2024: $676,090Liabilities 2024: $152,196Net Assets 2024: $523,8942024

Highlighted filing

2024

Assets$676,090
Liabilities$152,196
Net Assets$523,894
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,007,9312010Expenses 2011: $1,093,2692011Expenses 2012: $1,076,7482012Expenses 2013: $1,135,2412013Revenue 2014: $1,263,025Expenses 2014: $1,206,385Net Income 2014: $56,6402014Revenue 2015: $1,279,668Expenses 2015: $1,303,952Net Income 2015: -$24,2842015Revenue 2016: $1,360,511Expenses 2016: $1,239,720Net Income 2016: $120,7912016Revenue 2017: $1,305,108Expenses 2017: $1,209,160Net Income 2017: $95,9482017Revenue 2018: $1,172,990Expenses 2018: $1,195,177Net Income 2018: -$22,1872018Revenue 2019: $1,190,285Expenses 2019: $1,192,422Net Income 2019: -$2,1372019Revenue 2020: $1,267,303Expenses 2020: $1,210,773Net Income 2020: $56,5302020Revenue 2021: $1,148,868Expenses 2021: $1,149,181Net Income 2021: -$3132021Revenue 2022: $1,314,657Expenses 2022: $1,178,503Net Income 2022: $136,1542022Revenue 2023: $1,463,233Expenses 2023: $1,295,818Net Income 2023: $167,4152023Revenue 2024: $1,383,029Expenses 2024: $1,362,882Net Income 2024: $20,1472024

Highlighted filing

2024

Revenue$1,383,029
Expenses$1,362,882
Net Income$20,147
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$676,090
Liabilities
$152,196
Net assets
$523,894
Revenue
$1,383,029
Expenses
$1,362,882
Net income
$20,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.52$1.38$1.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.46$1.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.31$1.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.34$1.15$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$1.27$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$1.19$1.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.17$1.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$1.31$1.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$1.36$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$1.28$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.32$1.26$1.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,383,029
Mission and Program Overview

Mission

Provide professional management for the residential care facility

Provides professional management of the residential care facility for the residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,354$507,910▲ $33,556
Accounts Receivable$81,520$83,608▲ $2,088
Prepaid Expenses and Deferred Charges$48,701$48,701→ $0
Total Assets$683,728$676,090▼ $7,638
Other Assets Total$79,153$35,871▼ $43,282
Liabilities
Accounts Payable and Accrued Expenses$100,828$116,325▲ $15,497
Escrow Account Liability$79,153$35,871▼ $43,282
Total Liabilities$179,981$152,196▼ $27,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,747$523,894▲ $20,147
Total Net Assets Fund Balance$503,747$523,894▲ $20,147
Total Liabilities and Net Assets / Fund Balance$683,728$676,090▼ $7,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,871--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorene SpencerAdministratorFT$98,021$50,155$148,176

Board Members and Trustees

NameTitle
Brenda HackbarthPresident
Leo WobeterVice President
Dave MorrowDirector
Jerry AhrensteinDirector
Judy StaabDirector
Kathy NaylorSecretary as of Dec. 2023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,376,913
Investment Income
$6,116
Other Revenue
$0
Change in Net Assets
$20,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,383,029
Total Revenue per Form 990
$1,383,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,057
Other Expenses$332,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,756$36,831-$678,587
Current Officers, Directors, Trustees, and Key Employees-$150,485-$150,485
Other Employee Benefits$103,339--$103,339
Occupancy$84,127$3,118-$87,245
Payroll Taxes$51,760$7,658-$59,418
Pension Plan Contributions$38,228--$38,228
Office Expenses$20,455$2,755-$23,210
Insurance$22,191--$22,191
Fees for Services Accounting-$18,573-$18,573
Fees for Services Other$8,854--$8,854
Travel$4,575--$4,575
Other Expenses$2,231$255-$2,486
All Other Expenses$956--$956
Fees for Services Legal-$105-$105
Total Functional Expenses$1,139,658$223,224$0$1,362,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,882
Total Expenses per Audited Statements$1,362,882
Total Expenses per Form 990$1,362,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The 990 is presented to the board for review before it is filed. The Administrator reviews the 990.”

Form 990, Part VI, Section B, line 12C

“Board members and the Administrator are required to sign a conflict of interest policy annually. At the organization's board meetings, any large contracts that Cedar Valley Ranch is considering entering into are discussed with the board members. Also, any large purchases are discussed. Board members are to state if they have any family/ business relationship with the possible individual/business that Cedar Valley Ranch may be engaging into a contract with. Any potential conflict is reviewed by the board. If the board determines there is a conflict the engagement may not be entered into and the member would not be allowed to vote on the matter.”

Form 990, Part VI, Section B, line 15A

“The Administrator's salary is reviewed and determined by the board on an annual basis with a 3% cost of living adjustment. The board determines the salary by reviewing the preceding salaries of the position. Compensation is comparative to other similar nonprofits. The board documents their approval. There are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, line 19

“Cedar Valley Ranch makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Ranch Inc
EIN
42-1367193
Phone
3194722671
Address
2591 61st Street Lane, Vinton, IA 52349

Signing Officer

Name
Lorene Spencer
Title
Administrator
Phone
3194722671
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorene Spencer
Formed
1991
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization does not have a committee that assumes the responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The Board of Directors assumes this responsibility.”

Financial Statement Notes

Part IV, Line 2B:

“The custodial account liability is trust funds expended at the direction of the resident for personal items.”

Part X, Line 2:

“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have an uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/Desc0Cedar Valley Ranch is a care facility that provides its residents with medical care, personal care, and attention. Other services provided include but are not limited to basic living skills, social living skills training, independent living skills, health screening services, leisure time and recreational services, special treatment services, behavior therapy and support services such as counseling, guidance and transportation. During FY 2024, Cedar Valley Ranch had approximately 13,684 resident days, 6 resident admissions and 7 resident discharges.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/PrincipalOfficerNm0Lorene Spencer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01376913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01376913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0307048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01462328
IRS990/PYRevenuesLessExpensesAmt0167415
IRS990/PYSalariesCompEmpBnftPaidAmt0988770
IRS990/PYTotalExpensesAmt01295818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01462328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01314415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01148304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01267249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06569209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07881
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42590
IRS990ScheduleA/PublicSupportPY509Pct00.43250
IRS990ScheduleA/PublicSupportTotal509Amt02800972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0825498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0828728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0718878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0677176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0717957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03768237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0825498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0828728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0718878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0677176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0717957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03768237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01376913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01462328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01314415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267249
IRS990ScheduleA/Total509Grp/TotalAmt06569209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01383029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01463233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01314657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01148868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01267303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06577090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01362882
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident Trust Funds
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The custodial account liability is trust funds expended at the direction of the resident for personal items.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have an uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035871
IRS990ScheduleD/TotalExpensesPerForm990Amt01362882
IRS990ScheduleD/TotalRevenuePerForm990Amt01383029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the board for review before it is filed. The Administrator reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and the Administrator are required to sign a conflict of interest policy annually. At the organization's board meetings, any large contracts that Cedar Valley Ranch is considering entering into are discussed with the board members. Also, any large purchases are discussed. Board members are to state if they have any family/ business relationship with the possible individual/business that Cedar Valley Ranch may be engaging into a contract with. Any potential conflict is reviewed by the board. If the board determines there is a conflict the engagement may not be entered into and the member would not be allowed to vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Administrator's salary is reviewed and determined by the board on an annual basis with a 3% cost of living adjustment. The board determines the salary by reviewing the preceding salaries of the position. Compensation is comparative to other similar nonprofits. The board documents their approval. There are no other officers or key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cedar Valley Ranch makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization does not have a committee that assumes the responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The Board of Directors assumes this responsibility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0683728
IRS990/TotalAssetsEOYAmt0676090
IRS990/TotalAssetsGrp/BOYAmt0683728
IRS990/TotalAssetsGrp/EOYAmt0676090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139658
IRS990/TotalFunctionalExpensesGrp/TotalAmt01362882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179981
IRS990/TotalLiabilitiesEOYAmt0152196
IRS990/TotalLiabilitiesGrp/BOYAmt0179981
IRS990/TotalLiabilitiesGrp/EOYAmt0152196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523894
IRS990/TotalOtherCompensationAmt050155
IRS990/TotalProgramServiceExpensesAmt01139658
IRS990/TotalProgramServiceRevenueAmt01376913
IRS990/TotalReportableCompFromOrgAmt098021
IRS990/TotalRevenueGrp/ExclusionAmt06116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01376913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04575
IRS990/TravelGrp/TotalAmt04575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02591 61st Street Lane
IRS990/USAddress/CityNm0Vinton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052349
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorene Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03194722671
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Valley Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0421367193
ReturnHeader/Filer/PhoneNum03194722671
ReturnHeader/Filer/USAddress/AddressLine1Txt02591 61st Street Lane
ReturnHeader/Filer/USAddress/CityNm0Vinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP

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