Civic Intelligence

Cedar Valley Ranch Inc.

990 • Fiscal year 2019 • EIN 42-1367193

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

Organization Profilen/a
2591 61st Street LaneVinton, IA 52349

(319) 472-2671

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,459

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$405,374

Down $24,440 (-5.7%) from 2018

Net Assets

Down

$304,225

Down $2,137 (-0.7%) from 2018

Liabilities

Down

$101,149

Down $22,303 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$1,190,285

Up $17,295 (+1.5%) from 2018

Expenses

Down

$1,192,422

Down $2,755 (-0.2%) from 2018

Net Income

Up

-$2,137

Up $20,050 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$405,374
Liabilities$101,149
Net Assets$304,225
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$1,190,285
Expenses$1,192,422
Net Income-$2,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,190,285
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$283,079$239,839▼ $43,240
Accounts Receivable$69,624$101,070▲ $31,446
Prepaid Expenses and Deferred Charges$36,872$36,872→ $0
Total Assets$429,814$405,374▼ $24,440
Other Assets Total$40,239$27,593▼ $12,646
Liabilities
Accounts Payable and Accrued Expenses$83,213$73,556▼ $9,657
Escrow Account Liability$40,239$27,593▼ $12,646
Total Liabilities$123,452$101,149▼ $22,303
Net Assets / Fund Balance
Unrestricted Net Assets$306,362$304,225▼ $2,137
Total Net Assets Fund Balance$306,362$304,225▼ $2,137
Total Liabilities and Net Assets / Fund Balance$429,814$405,374▼ $24,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,593--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorene SpencerAdministratorFT$84,752$34,707$119,459

Board Members and Trustees

NameTitle
Jerry PetermeierPresident
Jim HydeVice President
Judy WrightDirector
Leo WobetesDirector
Nancy GoodDirector
Brenda HackbarthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,189,978
Investment Income
$307
Other Revenue
$0
Change in Net Assets
$-2,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,190,285
Total Revenue per Form 990
$1,190,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,151
Other Expenses$239,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,836$29,784-$598,620
Other Employee Benefits$153,879$8,040-$161,919
Current Officers, Directors, Trustees, and Key Employees-$106,686-$106,686
Occupancy$53,919--$53,919
Payroll Taxes$43,482$8,427-$51,909
Pension Plan Contributions$32,324$1,693-$34,017
Office Expenses$21,706$6,637-$28,343
Insurance$7,265$13,300-$20,565
Fees for Services Accounting-$16,220-$16,220
Fees for Services Other$9,836--$9,836
Travel$3,441--$3,441
Other Expenses$3,041--$3,041
All Other Expenses$695--$695
Fees for Services Legal-$60-$60
Total Functional Expenses$1,001,575$190,847$0$1,192,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,422
Total Expenses per Audited Statements$1,192,422
Total Expenses per Form 990$1,192,422
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 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
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorene Spencer
Formed
1991
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen 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:

“Cedar Valley Ranch, Inc. is organized as an Iowa non]profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(2). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01189978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01304803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01360208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01279344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06307017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01545
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43790
IRS990ScheduleA/PublicSupportPY509Pct00.43770
IRS990ScheduleA/PublicSupportTotal509Amt02762630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0678490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0665247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0713781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0755472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0731397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03544387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0678490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0665247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0713781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0755472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0731397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03544387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01189978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01172684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01304803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01279344
IRS990ScheduleA/Total509Grp/TotalAmt06307017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01305108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01360511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01279668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06308562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01192422
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident Trust Funds
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The custodial account liability is trust funds expended at the direction of the resident for personal items.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cedar Valley Ranch, Inc. is organized as an Iowa non]profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(2). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027593
IRS990ScheduleD/TotalExpensesPerForm990Amt01192422
IRS990ScheduleD/TotalRevenuePerForm990Amt01190285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192422
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429814
IRS990/TotalAssetsEOYAmt0405374
IRS990/TotalAssetsGrp/BOYAmt0429814
IRS990/TotalAssetsGrp/EOYAmt0405374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001575
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123452
IRS990/TotalLiabilitiesEOYAmt0101149
IRS990/TotalLiabilitiesGrp/BOYAmt0123452
IRS990/TotalLiabilitiesGrp/EOYAmt0101149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304225
IRS990/TotalOtherCompensationAmt034707
IRS990/TotalProgramServiceExpensesAmt01001575
IRS990/TotalProgramServiceRevenueAmt01189978
IRS990/TotalReportableCompFromOrgAmt084752
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01189978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03441
IRS990/TravelGrp/TotalAmt03441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02591 61st Street Lane
IRS990/USAddress/CityNm0Vinton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052349
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorene Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03194722671
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09EB6867304309B5BA7CF1F8994B8B429DCF961D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EB6867304309B5BA7CF1F8994B8B429DCF961D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,374
Liabilities
$101,149
Net assets
$304,225
Revenue
$1,190,285
Expenses
$1,192,422
Net income
-$2,137
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