Civic Intelligence

Veterans Legacy

990 • Fiscal year 2018 • EIN 81-2337926

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileVETERANSLEGACYOREGON.ORG
79 Centennial LpEugene, OR 97401

(541) 914-0885

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

$3,984,032

No earlier filing loaded for comparison.

Net Assets

$3,982,993

No earlier filing loaded for comparison.

Liabilities

$1,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

$3,991,059

No earlier filing loaded for comparison.

Expenses

$69,277

No earlier filing loaded for comparison.

Net Income

$3,921,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $3,984,032Liabilities 2018: $1,039Net Assets 2018: $3,982,9932018Assets 2019: $4,096,028Liabilities 2019: $1,136Net Assets 2019: $4,094,8922019Assets 2020: $4,010,311Liabilities 2020: $20,385Net Assets 2020: $3,989,9262020Assets 2021: $3,981,282Liabilities 2021: $10,643Net Assets 2021: $3,970,6392021Assets 2022: $4,187,872Liabilities 2022: $0Net Assets 2022: $4,187,8722022Assets 2023: $4,271,634Liabilities 2023: -$1,550Net Assets 2023: $4,273,1842023Assets 2024: $4,315,538Liabilities 2024: -$10,128Net Assets 2024: $4,325,6662024

Highlighted filing

2018

Assets$3,984,032
Liabilities$1,039
Net Assets$3,982,993
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2018: $3,991,059Expenses 2018: $69,277Net Income 2018: $3,921,7822018Revenue 2019: $344,757Expenses 2019: $232,858Net Income 2019: $111,8992019Revenue 2020: $134,434Expenses 2020: $239,400Net Income 2020: -$104,9662020Revenue 2021: $176,061Expenses 2021: $195,348Net Income 2021: -$19,2872021Revenue 2022: $515,112Expenses 2022: $297,879Net Income 2022: $217,2332022Revenue 2023: $707,748Expenses 2023: $538,103Net Income 2023: $169,6452023Revenue 2024: $815,403Expenses 2024: $744,266Net Income 2024: $71,1372024

Highlighted filing

2018

Revenue$3,991,059
Expenses$69,277
Net Income$3,921,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,991,059
Mission and Program Overview

Mission

We exist to provide integrated treatment in a rural setting, stressing therapeutic agriculture, utilizing multiple resources to address the individual's medical and psychological needs. We aspire to provide treatment for ptsd and other adjustment disorders while continuing supportive therapy for associated co-morbidities such as drug and alcohol addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,880,763-
Savings and Temporary Cash Investments-$75,881-
Cash and Non-Interest-Bearing Accounts$32,911$27,388▼ $5,523
Total Assets$32,911$3,984,032▲ $3,951,121
Liabilities
Accounts Payable and Accrued Expenses$846$1,039▲ $193
Total Liabilities$846$1,039▲ $193
Net Assets / Fund Balance
Unrestricted Net Assets$32,065$3,982,993▲ $3,950,928
Total Net Assets Fund Balance$32,065$3,982,993▲ $3,950,928
Total Liabilities and Net Assets / Fund Balance$32,911$3,984,032▲ $3,951,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,321,582$21,145$3,342,727
Land$530,491-$530,491
Other Land Buildings$25,175$1,325$26,500
Equipment$3,515$185$3,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr John LebowPresident
Capt Phillip GroshongMember
Clarence WilliamsMember
Jane HartMember
Kevin BourgaultMember
William E FitzgeraldMember
Philip MarvinTreasurer
Capt Dan BuckwaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,990,929
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$3,986,888
Change in Net Assets
$3,921,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$3,797,070
Other Non Cash Contri Table1$26,500
Other Non Cash Contri Table9$3,749
Food Inventory1$2,758
Other Non Cash Contri Table1$2,500
Total Noncash Contributions13$3,832,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,277
Total Fundraising Expense$9,608
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,655--$22,655
Insurance$15,419--$15,419
Fees for Services Legal-$8,984-$8,984
Advertising--$8,254$8,254
Occupancy$7,859--$7,859
Travel--$755$755
Office Expenses-$335$335$670
Other Expenses$1,155$581$250$581
Grants to Domestic Individuals$500--$500
Grants to Domestic Orgs$500--$500
Interest-$46-$46
All Other Expenses--$14$14
Total Functional Expenses$48,088$11,581$9,608$69,277
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
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, Page 6, Part VI, Line 8B

“N/A - NO COMMITTEES”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the full board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Veterans Legacy
EIN
81-2337926
Phone
5419140885
Address
79 CENTENNIAL LP, EUGENE, OR 97401

Signing Officer

Name
Philip Marvin
Title
Treasurer
Phone
5414856500
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Marvin
Formed
2016
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We exist to provide integrated treatment in a rural setting, stressing therapeutic agriculture, utilizing multiple resources to address the individual's medical and psychological needs. We aspire to provide treatment for ptsd and other adjustment disorders while continuing supportive therapy for associated co-morbidities such as drug and alcohol addictions.”

Form 990, Page 1, Part I, Line 6

“Officers and members of the board of directors are uncompensated volunteers.”

Form 990, Part XI, Line 9

“Net assets were adjusted for capital assets that were inadvertently expensed in the prior period.”

Raw XML Appendix391 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SMALL TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE EXIST TO PROVIDE INTEGRATED TREATMENT IN A RURAL SETTING, STRESSING THERAPEUTIC AGRICULTURE, UTILIZING MULTIPLE RESOURCES TO ADDRESS THE INDIVIDUAL'S MEDICAL AND PSYCHOLOGICAL NEEDS. WE ASPIRE TO PROVIDE TREATMENT FOR PTSD AND OTHER ADJUSTMENT DISORDERS WHILE CONTINUING SUPPORTIVE THERAPY FOR ASSOCIATED CO-MORBIDITIES SUCH AS DRUG AND ALCOHOL ADDICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE UNCOMPENSATED VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS WERE ADJUSTED FOR CAPITAL ASSETS THAT WERE INADVERTENTLY EXPENSED IN THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03984032
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414856500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0VETE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.164.90
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
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ReturnHeader/FilingSecurityInformation/IPTm015:53:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI YOUNG
ReturnHeader/ReturnTs02019-08-23T15:53:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,032
Liabilities
$1,039
Net assets
$3,982,993
Revenue
$3,991,059
Expenses
$69,277
Net income
$3,921,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.01$4.33$0.82$0.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.71$0.54$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.52$0.30$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.01$3.97$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.02$3.99$0.13$0.24$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.09$0.34$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.99$0.07$3.92