Civic Intelligence

Cedar Valley Ranch Inc.

990 • Fiscal year 2021 • EIN 42-1367193

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,912

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$522,833

Down $6,290 (-1.2%) from 2020

Net Assets

Down

$335,631

Down $2,027 (-0.6%) from 2020

Liabilities

Down

$187,202

Down $4,263 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$1,148,868

Down $118,435 (-9.3%) from 2020

Expenses

Down

$1,149,181

Down $61,592 (-5.1%) from 2020

Net Income

Down

-$313

Down $56,843 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$522,833
Liabilities$187,202
Net Assets$335,631
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$1,148,868
Expenses$1,149,181
Net Income-$313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,148,868
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$354,602$264,545▼ $90,057
Accounts Receivable$69,189$112,869▲ $43,680
Prepaid Expenses and Deferred Charges$36,872$49,964▲ $13,092
Total Assets$529,123$522,833▼ $6,290
Other Assets Total$68,460$95,455▲ $26,995
Liabilities
Escrow Account Liability$68,460$95,455▲ $26,995
Accounts Payable and Accrued Expenses$123,005$91,747▼ $31,258
Total Liabilities$191,465$187,202▼ $4,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,658$335,631▼ $2,027
Total Net Assets Fund Balance$337,658$335,631▼ $2,027
Total Liabilities and Net Assets / Fund Balance$529,123$522,833▼ $6,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$95,455--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorene SpencerAdministratorFT$89,577$40,335$129,912

Board Members and Trustees

NameTitle
Brenda HackbarthPresident
Leo WobetesVice President
Dave MorrowDirector
Jerry PetermeierDirector
Judy StaabDirector
Nancy GoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,148,304
Investment Income
$564
Other Revenue
$0
Change in Net Assets
$-313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,148,868
Total Revenue per Form 990
$1,148,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,686
Other Expenses$239,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,377$35,731-$588,108
Current Officers, Directors, Trustees, and Key Employees-$129,378-$129,378
Other Employee Benefits$107,066--$107,066
Occupancy$50,869$2,046-$52,915
Payroll Taxes$42,258$9,586-$51,844
Pension Plan Contributions$33,290--$33,290
Office Expenses$24,363$1,732-$26,095
Insurance$11,812$6,572-$18,384
Fees for Services Accounting-$17,280-$17,280
Fees for Services Other$10,749--$10,749
Other Expenses$6,112--$6,112
Travel$1,618--$1,618
All Other Expenses$770--$770
Fees for Services Legal-$120-$120
Total Functional Expenses$946,736$202,445$0$1,149,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,181
Total Expenses per Audited Statements$1,149,181
Total Expenses per Form 990$1,149,181
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
2021-10-25
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
46
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 XI, line 9:

“Equity transfer to Benton County -1,714.”

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.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01148304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01267249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01189978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01304803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06083018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01536
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43230
IRS990ScheduleA/PublicSupportPY509Pct00.43900
IRS990ScheduleA/PublicSupportTotal509Amt02630367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0677176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0717957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0678490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0665247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0713781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03452651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0677176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0717957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0678490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0665247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0713781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03452651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01148304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01267249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01189978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01172684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01304803
IRS990ScheduleA/Total509Grp/TotalAmt06083018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01148868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01267303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01190285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01305108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06084554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149181
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident Trust Funds
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01148868
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/TotalBookValueOtherAssetsAmt095455
IRS990ScheduleD/TotalExpensesPerForm990Amt01149181
IRS990ScheduleD/TotalRevenuePerForm990Amt01148868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149181
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/ExplanationTxt5Equity transfer to Benton County -1,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529123
IRS990/TotalAssetsEOYAmt0522833
IRS990/TotalAssetsGrp/BOYAmt0529123
IRS990/TotalAssetsGrp/EOYAmt0522833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191465
IRS990/TotalLiabilitiesEOYAmt0187202
IRS990/TotalLiabilitiesGrp/BOYAmt0191465
IRS990/TotalLiabilitiesGrp/EOYAmt0187202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335631
IRS990/TotalOtherCompensationAmt040335
IRS990/TotalProgramServiceExpensesAmt0946736
IRS990/TotalProgramServiceRevenueAmt01148304
IRS990/TotalReportableCompFromOrgAmt089577
IRS990/TotalRevenueGrp/ExclusionAmt0564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01618
IRS990/TravelGrp/TotalAmt01618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorene Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03194722671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,833
Liabilities
$187,202
Net assets
$335,631
Revenue
$1,148,868
Expenses
$1,149,181
Net income
-$313
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