Civic Intelligence

Everling Farms Co Rita Everling

EIN 23-2923564

287 Kahni Hill Road18614
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $540,553 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $291,295 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$47,449

No earlier filing loaded for comparison.

Expenses

Up

$25,974

Up $12,265 (+89%) from 2011

Net Income

$21,475

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $614,015Liabilities 2010: $251,068Net Assets 2010: $362,9472010Assets 2011: $540,553Liabilities 2011: $249,258Net Assets 2011: $291,2952011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2010: $29,2672010Expenses 2011: $13,7092011Revenue 2012: $47,449Expenses 2012: $25,974Net Income 2012: $21,4752012

Highlighted filing

2012

Revenue$47,449
Expenses$25,974
Net Income$21,475
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$47,449
Expenses
$25,974
Net income
$21,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.47$0.26$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.49$2.91$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.51$3.63$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-2923564
Raw XML Appendix207 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY015904
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021475
IRS990EZ/FeesAndOthPymtToIndContractors02388
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets028486
IRS990EZ/GrossAmountFromSaleOfAssets028486
IRS990EZ/GrossReceipts047449
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015722
IRS990EZ/LandAndBuildings/BOY0137642
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291295
IRS990EZ/NetAssetsOrFundBalancesBOY0291295
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint014130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN M HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA L RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELORES A BOERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA H EVERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL G EVERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AUDITOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY0387007
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-312770
IRS990EZ/OtherExpensesTotal09456
IRS990EZ/OtherRevenueTotal03241
IRS990EZ/PrimaryExemptPurpose0A FAMILY SOCIAL ORGANIZATION WHICH MAINTAINS PROPERTY SO ITS' MEMBERS CAN MEET AND RETAIN SOCIAL CONTACT WITH ONE ANOTHER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED PROPERTY AND PROVIDED A SOCIAL ENVIROMENT FOR ITS' MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025974
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0249258
IRS990EZ/TanningServicesProvided00
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10287 KAHNI HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUSHORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018614
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RITA H EVERLING TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05709244761
IRS990EZ/TotalAssets/BOY0540553
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses025974
IRS990EZ/TotalProgramServiceExpenses025974
IRS990EZ/TotalRevenue047449
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: ALL CURRENT OFFICERS
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: ALL CURRENT OFFICERS WILL BE OFFICERS OF EVERLING FARMS LP AND WILL ALSO BE LIMITED PARTNERS IN EVERLING FARMS LP.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2PART I, LINE 3: MEMBERES OF EVERLING FARMS, AN UNINCORPORATED ASSOCIATION, RECEIVED TAX-EXEMPT STATUS EFFECTIVE MAY 25, 1995. ON AUGUST 3, 2012, THE MEMBERSHIP APPROVED THE DISSOLUTION AND TRANFER OF ITS ASSETS TO THE EVERLING FARMS LP, ALSO AN UNINCORPOATED ASSOCIATION. THE MEMBERSHIP INTEREST OF EVERLING FARMS LP IS IDENTICAL TO THE MEMBERSHIP INTEREST OF EVERLING FARMS. THE INTENT OF SUCH DISSOLUTION WAS DECEMBER 31, 2012. ATTACHED IS A COPY OF UNANIMOUS CONSENT OF THE MEMBERS.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10287 KAHNI HILL ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11287 KAHNI HILL ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12287 KAHNI HILL ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13287 KAHNI HILL ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine14287 KAHNI HILL ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0DUSHORE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1DUSHORE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2DUSHORE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3DUSHORE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4DUSHORE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode018614
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode118614
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode218614
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode318614
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode418614
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32013-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42013-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0LAND, BUILDING AND EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset224,169.783 SH OF DREYFUS STATE MUNI BOND PA FUND CLASS A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3AMOUNT DUE TO MEMBER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4ORGANIZATIONAL AND TRANSFER EXPENSES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0800865569
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1800865569
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2800865569
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3800865569
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4800865569
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0206313
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset146345
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2385739
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset3-321375
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset43390
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0LIMITED PARTNERSHIP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1LIMITED PARTNERSHIP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2LIMITED PARTNERSHIP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3LIMITED PARTNERSHIP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection4LIMITED PARTNERSHIP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ASSESSED VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1ACTUAL VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2PUBLICALLY TRADE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3UNPAID PRINCIPAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4ACTUAL CASH PAID
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10EVERLING FARMS LP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11EVERLING FARMS LP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12EVERLING FARMS LP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13EVERLING FARMS LP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14EVERLING FARMS LP
IRS990ScheduleN/OwnerOfSuccessor01
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST - BANK 42.. TAX-EXEMPT INTEREST 14,312.. DIVIDENDS 1,368.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,722.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TIMBER DAMAGE. AMOUNT: 2,731. DESCRIPTION: RENTAL INCOME - LAND. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 8: 3,241.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,064. DESCRIPTION: INSURANCE. AMOUNT: 1,550. DESCRIPTION: DEPRECIATION. AMOUNT: 5,725. DESCRIPTION: SUPPLIES. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 16: 9,456.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EXCHANGE OF NET ASSETS TO EVERLING FARMS LP. AMOUNT: -312,770.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 385,739. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LOAN FROM MEMBER. BEG. OF YEAR AMOUNT: 249,258. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232923564
ReturnHeader/Filer/Name/BusinessNameLine10EVERLING FARMS CO RITA EVERLING
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone05709244761
ReturnHeader/Filer/USAddress/AddressLine10287 KAHNI HILL ROAD
ReturnHeader/Filer/USAddress/City0DUSHORE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018614
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0RITA H EVERLING
ReturnHeader/Officer/Phone05709244761
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017701
ReturnHeader/Preparer/Name0JAMES R WEHR
ReturnHeader/Preparer/Phone05703236023
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:11:49-06:00

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