Civic Intelligence

Cedar Valley Ranch Inc.

990 • Fiscal year 2012 • EIN 42-1367193

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profilen/a
2591 61st Street Lane52349
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$533,326

Up $35,010 (+7.0%) from 2011

Net Assets

Down

$320,629

Down $6,590 (-2.0%) from 2011

Liabilities

Up

$212,697

Up $41,600 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,076,748

Down $16,521 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2012

Assets$533,326
Liabilities$212,697
Net Assets$320,629
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,076,748
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,164,615
Mission and Program Overview

Mission

Provide professional management for the residential care facility

Filing and Contact Details

Filer

EIN
42-1367193
Raw XML AppendixShowing 400 of 415 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/Description0CEDAR 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 2012, CEDAR VALLEY RANCH HAD APPROXIMATELY 14,604 RESIDENT BED DAYS. DURING THE YEAR, CEDAR VALLEY RANCH HAD 13 RESIDENT ADMISSIONS AND 15 RESIDENTS DISCHARGED.
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IRS990/Form990PartVIISectionA/Title5DIRECTOR - UNTIL 5/16/12
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY 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. THE ORGANIZATION'S FEDERAL FORM 990 FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. THE ADMINISTRATOR REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD 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/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 15: THE ADMINISTRATOR'S SALARY IS DETERMINED BY THE BOARD. THE BOARD DETERMINES THE SALARY BY REVIEWING THE PRECEDING SALARIES OF THE POSITION. NO COMPARABILITY DATA IS USED WHEN DETERMINING THE SALARY. THE BOARD DOCUMENTS THEIR APPROVAL. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4CEDAR VALLEY RANCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation6THE 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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990/TotalAssetsBOY0498316
IRS990/TotalAssets/EOY0533326
IRS990/TotalAssetsEOY0533326
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01076748
IRS990/TotalExpensesPriorYear01093269
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0158958
IRS990/TotalFunctionalExpenses/ProgramServices0917790
IRS990/TotalFunctionalExpenses/Total01076748
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0171097
IRS990/TotalLiabilitiesBOY0171097
IRS990/TotalLiabilities/EOY0212697
IRS990/TotalLiabilitiesEOY0212697
IRS990/TotalLiabNetAssetsFundBalances/BOY0498316
IRS990/TotalLiabNetAssetsFundBalances/EOY0533326
IRS990/TotalNbrEmployees055
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0327219
IRS990/TotalNetAssetsFundBalances/EOY0320629
IRS990/TotalOtherCompensation021387
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0917790
IRS990/TotalProgramServiceRevenue01163939
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066550
IRS990/TotalRevenueCurrentYear01164615
IRS990/TotalRevenue/ExclusionAmount0676
IRS990/TotalRevenuePriorYear01182615
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01163939
IRS990/TotalRevenue/TotalRevenueColumn01164615
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices05442
IRS990/Travel/Total05442
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0327219
IRS990/UnrestrictedNetAssets/EOY0320629
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421367193
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR VALLEY RANCH INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone03194722671
ReturnHeader/Filer/USAddress/AddressLine102591 61ST STREET LANE
ReturnHeader/Filer/USAddress/City0VINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052349
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0LORENE SPENCER
ReturnHeader/Officer/Phone03194722671

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$533,326
Liabilities
$212,697
Net assets
$320,629
Revenue
-
Expenses
$1,076,748
Net income
-
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