Civic Intelligence

Veterans Legacy

990 • Fiscal year 2021 • EIN 81-2337926

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization ProfileVETERANSLEGACYOREGON.ORG
PO Box 11226Eugene, OR 97440

(541) 935-0144

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

39th percentile

$3,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,981,282

Down $29,029 (-0.7%) from 2020

Net Assets

Down

$3,970,639

Down $19,287 (-0.5%) from 2020

Liabilities

Down

$10,643

Down $9,742 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$176,061

Up $41,627 (+31%) from 2020

Expenses

Down

$195,348

Down $44,052 (-18%) from 2020

Net Income

Up

-$19,287

Up $85,679 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$3,981,282
Liabilities$10,643
Net Assets$3,970,639
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$176,061
Expenses$195,348
Net Income-$19,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$176,061
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$3,900,446$3,803,904▼ $96,542
Savings and Temporary Cash Investments$75,311$148,966▲ $73,655
Cash and Non-Interest-Bearing Accounts$34,554$28,412▼ $6,142
Loans From Officers Directors$20,000$10,643▼ $9,357
Total Assets$4,010,311$3,981,282▼ $29,029
Liabilities
Accounts Payable and Accrued Expenses$385--
Total Liabilities$20,385$10,643▼ $9,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,989,926$3,933,152▼ $56,774
Net Assets With Donor Restrictions-$37,487-
Total Net Assets Fund Balance$3,989,926$3,970,639▼ $19,287
Total Liabilities and Net Assets / Fund Balance$4,010,311$3,981,282▼ $29,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,137,200$276,121$3,413,321
Land$530,491-$530,491
Equipment$102,848$27,452$130,300
Other Land Buildings$33,365$13,045$46,410
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Capt Dan BuckwaldExec. Director /PT$3,000$3,000

Board Members and Trustees

NameTitle
Dr John LebowPresident
Chuck BuchholzMember
Pat LudetkeMember
ROBERT O'BRIENMember
Shelley CortevilleMember
Valerie LoveMember
Josh DumasSecretary
Philip MarvinTreasurer
Capt Phillip GroshongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,477
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$399
All Other Contributions
$158,063
Change in Net Assets
$-19,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,937
Total Fundraising Expense$10,799
Salaries, Compensation, and Employee Benefits$4,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,492--$102,492
Occupancy$15,195--$15,195
Fees for Services Other$5,000-$5,636$10,636
Office Expenses$2,000$2,825$2,020$6,845
All Other Expenses$1,200$3,984$889$6,073
Insurance$3,282$1,995-$5,277
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Fees for Services Legal-$2,275-$2,275
Advertising--$2,054$2,054
Other Expenses$1,077$650$200$1,727
Other Salaries and Wages-$1,000-$1,000
Interest$643--$643
Payroll Taxes$308$103-$411
Total Functional Expenses$158,791$25,758$10,799$195,348
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$10,643▼ $9,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“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 15A

“Formal review in front of the entire board.”

Form 990, Page 6, Part VI, Line 15B

“Formal review in front of the entire board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Veterans Legacy
EIN
81-2337926
Phone
5419350144
Address
PO BOX 11226, EUGENE, OR 97440

Signing Officer

Name
Philip Marvin
Title
Treasurer
Phone
5414856500
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Marvin
Formed
2016
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
10

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.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02577
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103697
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IRS990ScheduleA/TotalSupportAmt0950580
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03137200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03413321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130300
IRS990ScheduleD/LandGrp/BookValueAmt0530491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03803904
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010643
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF TRACTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN BUCKWALD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
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IRS990ScheduleL/TotalBalanceDueAmt010643
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2NO 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/ExplanationTxt5FORMAL REVIEW IN FRONT OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMAL REVIEW IN FRONT OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195348
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11226
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
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IRS990/WebsiteAddressTxt0VETERANSLEGACYOREGON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414856500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,981,282
Liabilities
$10,643
Net assets
$3,970,639
Revenue
$176,061
Expenses
$195,348
Net income
-$19,287
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$3.99$0.07$3.92