Civic Intelligence

Spirit Open Equestrian Program Inc

990 • Fiscal year 2018 • EIN 20-8492941

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization Profilespiritequestrian.org
P O Box 1342Great Falls, VA 22066

(703) 600-9667

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,286

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$475,635

Up $46,244 (+11%) from 2017

Net Assets

Up

$346,060

Up $46,871 (+16%) from 2017

Liabilities

Down

$129,575

Down $627 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$281,949

Up $23,154 (+8.9%) from 2017

Expenses

Down

$219,338

Down $7,049 (-3.1%) from 2017

Net Income

Up

$62,611

Up $30,203 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $62,418Liabilities 2011: $3302011Assets 2012: $113,712Liabilities 2012: $554Net Assets 2012: $113,1582012Assets 2013: $114,519Liabilities 2013: $7,248Net Assets 2013: $107,2712013Assets 2014: $122,434Liabilities 2014: $2,522Net Assets 2014: $119,9122014Assets 2015: $172,823Liabilities 2015: $3,931Net Assets 2015: $168,8922015Assets 2016: $197,291Liabilities 2016: $1,407Net Assets 2016: $195,8842016Assets 2017: $429,391Liabilities 2017: $130,202Net Assets 2017: $299,1892017Assets 2018: $475,635Liabilities 2018: $129,575Net Assets 2018: $346,0602018Assets 2019: $488,142Liabilities 2019: $121,176Net Assets 2019: $366,9662019Assets 2020: $582,452Liabilities 2020: $132,811Net Assets 2020: $449,6412020Assets 2021: $660,691Liabilities 2021: $96,530Net Assets 2021: $564,1612021Assets 2022: $679,209Liabilities 2022: $109,709Net Assets 2022: $569,5002022Assets 2023: $849,233Liabilities 2023: $185,051Net Assets 2023: $664,1822023Assets 2024: $865,340Liabilities 2024: $79,959Net Assets 2024: $785,3812024

Highlighted filing

2018

Assets$475,635
Liabilities$129,575
Net Assets$346,060
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,703Expenses 2011: $83,904Net Income 2011: $11,7992011Revenue 2012: $194,698Expenses 2012: $142,676Net Income 2012: $52,0222012Revenue 2013: $189,234Expenses 2013: $166,501Net Income 2013: $22,7332013Revenue 2014: $221,655Expenses 2014: $226,637Net Income 2014: -$4,9822014Revenue 2015: $567,078Expenses 2015: $517,331Net Income 2015: $49,7472015Revenue 2016: $245,170Expenses 2016: $217,576Net Income 2016: $27,5942016Revenue 2017: $258,795Expenses 2017: $226,387Net Income 2017: $32,4082017Revenue 2018: $281,949Expenses 2018: $219,338Net Income 2018: $62,6112018Revenue 2019: $291,302Expenses 2019: $255,780Net Income 2019: $35,5222019Revenue 2020: $292,461Expenses 2020: $228,118Net Income 2020: $64,3432020Revenue 2021: $330,339Expenses 2021: $216,567Net Income 2021: $113,7722021Revenue 2022: $258,303Expenses 2022: $237,288Net Income 2022: $21,0152022Revenue 2023: $402,989Expenses 2023: $308,307Net Income 2023: $94,6822023Revenue 2024: $372,316Expenses 2024: $350,003Net Income 2024: $22,3132024

Highlighted filing

2018

Revenue$281,949
Expenses$219,338
Net Income$62,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$291,373
Mission and Program Overview

Mission

Spirit's mission is to foster healing and learning life skills through relationships with horses.spirit is committed to improving the quality of life for participants of all abilities.

Spirit's mission is to foster healing and learning life skills through relationships with horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,430$368,782▲ $10,352
Pd in Cap Srpls Land Bldg Eqp Fund$229,569$243,680▲ $14,111
Cap Stk Tr Prin Current Funds$69,620$102,380▲ $32,760
Cash and Non-Interest-Bearing Accounts$65,164$52,619▼ $12,545
Savings and Temporary Cash Investments$3,944$38,156▲ $34,212
Accounts Receivable$553$16,078▲ $15,525
Prepaid Expenses and Deferred Charges$1,300$0▼ $1,300
Total Assets$429,391$475,635▲ $46,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,862$125,102▼ $3,760
Accounts Payable and Accrued Expenses$1,340$4,473▲ $3,133
Total Liabilities$130,202$129,575▼ $627
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,189$346,060▲ $46,871
Total Liabilities and Net Assets / Fund Balance$429,391$475,635▲ $46,244

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,586-$238,586
Other Land Buildings$130,196$97,529$227,725
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davorka SuvakFounder & Executive DirectorFT$74,286$74,286

Board Members and Trustees

NameTitle
Lauren WongPresident
Robert MennellVice President
Leslie VernonBookkeeper/Director
Aaron FleetDirector
Barry DresdnerDirector
Brian WrightDirector
Diane PiresDirector
Julia ScovilleDirector
Laura WelshDirector
Louise PetersonDirector
Sandy SmallwoodSecretary
Patty SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,661
Program Service Revenue
$184,273
Investment Income
$15
Other Revenue
$0
All Other Contributions
$86,802
Change in Net Assets
$62,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,639
Salaries, Compensation, and Employee Benefits$80,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,286$0$0$74,286
Fees for Services Other$45,194$1,920$0$47,114
Occupancy$30,930$0$0$30,930
Other Expenses$9,843$5,453$0$15,296
Fees for Services Accounting$0$7,615$0$7,615
Interest$0$7,041$0$7,041
Payroll Taxes$5,331$1,082$0$6,413
Advertising$0$2,169$0$2,169
Insurance$1,626$0$0$1,626
Office Expenses$0$696$0$696
Travel$0$166$0$166
Total Functional Expenses$193,196$26,142$0$219,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,424
Fundraising Gross Income$9,424
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spirit Open Equestrian Program Inc
EIN
20-8492941
Phone
7036009667
Address
P O BOX 1342, GREAT FALLS, VA 22066

Signing Officer

Name
Davorka Suvak
Title
FOUNDER and EXECUTIVE DIRECTOR
Phone
7036009667
Signed
2019-04-08

Organization Details

Principal Officer
Davorka Suvak
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
200

Preparer

Firm
Michael P Smith CPA
Address
11400 WASHINGTON PLZ W, RESTON, VA 20190-4306
Preparer
Michael P Smith
Phone
7034783385
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The spirit form 990 was prepared by the organization's financial advisor (a cpa) and reviewed in detail with a working group composed of the founder/executive director, treasure and bookkeeper.”

Pt VI, Line 15A

“Compensation for the executive director was discussed and authorized by the board of directors at a regular meeting and documented in the minutes for the meeting.”

Pt XI

“Line 9 other changes in fund balances- 2018 property fund depreciation ($15,740) not included in statement of revenue or statement of functional expenses.”

Financial Statement Notes

Other

“Spirit's other property at december 31, 2018 was:”

Other

“Sully farm development 16,430”

Other

“LIVESTOCK 41,277”

Other

“FACILITIES 68,946”

Other

“VEHICLES (Truck, Tractors) 46,175”

Other

“Saddles, bridles, etc. 10,337”

Other

“Tools and equipment 44,558”

Other

“Total asset value 227,724”

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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/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15740
IRS990/OtherExpensesGrp/Desc0LIVESTOCK FEED
IRS990/OtherExpensesGrp/Desc1MANURE REMOVAL
IRS990/OtherExpensesGrp/Desc2FARM TOOLS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35453
IRS990/OtherExpensesGrp/ProgramServicesAmt018553
IRS990/OtherExpensesGrp/ProgramServicesAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt24733
IRS990/OtherExpensesGrp/ProgramServicesAmt39843
IRS990/OtherExpensesGrp/TotalAmt018553
IRS990/OtherExpensesGrp/TotalAmt12700
IRS990/OtherExpensesGrp/TotalAmt24733
IRS990/OtherExpensesGrp/TotalAmt315296
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01082
IRS990/PayrollTaxesGrp/ProgramServicesAmt05331
IRS990/PayrollTaxesGrp/TotalAmt06413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0229569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0243680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVORKA SUVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184273
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE-ASSISTED LEARNING (EAL)- EAL programs use the interactions between humans and horses to encourage personal growth and development and to improve basic life slills. EAL programs offer individual and group sessions for youth, workshops for corporate groups, teams, families and all other groups. In 2018, individuals participating in EAL and received 7,851 hours of services. * * * * * * See comments above regarding volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083069
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081433
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE-ASSISTED PSYCHOTHERAPY (EAP)- Designed for individuals and families, EAP incorporates interactions with horses into mental and behavioral therapy. EAP is a collaborative effort between a licensed therapist and a horse professional with SPIRIT supplying the facilities and horses. SPIRIT provided 155 EAP sessions in 2018. * * * * * * See comments above regarding volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040555
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0159288
IRS990/PYOtherRevenueAmt015371
IRS990/PYProgramServiceRevenueAmt0148570
IRS990/PYRevenuesLessExpensesAmt032408
IRS990/PYSalariesCompEmpBnftPaidAmt067099
IRS990/PYTotalExpensesAmt0226387
IRS990/PYTotalRevenueAmt0258795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt016200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01552131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463842
IRS990ScheduleA/Total509Grp/TotalAmt01552131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552200
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0238586
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPIRIT'S OTHER PROPERTY AT DECEMBER 31, 2018 WAS:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SULLY FARM DEVELOPMENT 16,430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIVESTOCK 41,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FACILITIES 68,946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4VEHICLES (Truck, Tractors) 46,175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SADDLES, BRIDLES, ETC. 10,337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6TOOLS AND EQUIPMENT 44,558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7TOTAL ASSET VALUE 227,724

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,635
Liabilities
$129,575
Net assets
$346,060
Revenue
$281,949
Expenses
$219,338
Net income
$62,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.80$7.85$3.72$3.50$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.85$6.64$4.03$3.08$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.10$5.70$2.58$2.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.97$5.64$3.30$2.17$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.33$4.50$2.92$2.28$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.21$3.67$2.91$2.56$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.76$1.30$3.46$2.82$2.19$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.30$2.99$2.59$2.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.45$2.18$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.69$5.67$5.17$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$2.22$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.07$1.07$1.89$1.67$0.23
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.95$1.43$0.52
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.96$0.84$0.12