Civic Intelligence

Steppin Stone Farm Inc

990 • Fiscal year 2013 • EIN 23-7348139

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.STEPPINSTONEFARM.ORG
8421 Pritcher Road33547

(813) 650-8700

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,251,440

Down $102,188 (-4.3%) from 2012

Net Assets

Down

$2,232,479

Down $69,233 (-3.0%) from 2012

Liabilities

Down

$18,961

Down $32,955 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

$919,633

No earlier filing loaded for comparison.

Expenses

Up

$949,626

Up $95,907 (+11%) from 2012

Net Income

-$29,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,140,081Liabilities 2010: $68,153Net Assets 2010: $2,071,9282010Assets 2011: $2,255,432Liabilities 2011: $56,612Net Assets 2011: $2,198,8202011Assets 2012: $2,353,628Liabilities 2012: $51,916Net Assets 2012: $2,301,7122012Assets 2013: $2,251,440Liabilities 2013: $18,961Net Assets 2013: $2,232,4792013Assets 2014: $40,103Liabilities 2014: $0Net Assets 2014: $40,1032014

Highlighted filing

2013

Assets$2,251,440
Liabilities$18,961
Net Assets$2,232,479
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $764,7052010Expenses 2011: $810,3802011Expenses 2012: $853,7192012Revenue 2013: $919,633Expenses 2013: $949,626Net Income 2013: -$29,9932013Revenue 2014: $361,208Expenses 2014: $928,669Net Income 2014: -$567,4612014

Highlighted filing

2013

Revenue$919,633
Expenses$949,626
Net Income-$29,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,104,221
Mission and Program Overview

Mission

Help emotionally disturbed teenage girls by providing a stable christian living environment that inculates positive self motivation by working on a farm and becoming educated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,767$1,160,888▼ $86,879
Investments Other Securities$658,256$606,365▼ $51,891
Investments in Publicly Traded Securities$263,033$352,065▲ $89,032
Cash and Non-Interest-Bearing Accounts$97,916$61,537▼ $36,379
Savings and Temporary Cash Investments$34,366$32,028▼ $2,338
Prepaid Expenses and Deferred Charges$36,319$22,141▼ $14,178
Accounts Receivable$15,971$16,416▲ $445
Total Assets$2,353,628$2,251,440▼ $102,188
Liabilities
Deferred Revenue$36,250$10,769▼ $25,481
Accounts Payable and Accrued Expenses$15,666$8,192▼ $7,474
Total Liabilities$51,916$18,961▼ $32,955
Net Assets / Fund Balance
Unrestricted Net Assets$2,116,050$2,057,062▼ $58,988
Temporarily Rstr Net Assets$185,662$175,417▼ $10,245
Total Net Assets Fund Balance$2,301,712$2,232,479▼ $69,233
Total Liabilities and Net Assets / Fund Balance$2,353,628$2,251,440▼ $102,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900,888$1,291,158$2,192,046
Land$260,000-$260,000
Other Securities$606,365--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Edward KeiserPresident
Robert LoeberSecretary
Margie WillisTreasurer
James ZetlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,413
Program Service Revenue
$534,851
Investment Income
$79,831
Other Revenue
$23,538
All Other Contributions
$281,413
Change in Net Assets
$-29,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,633
Total Revenue per Audited Statements
$919,633
Total Revenue per Form 990
$919,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,591
Other Expenses$442,035
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,831$3,774-$385,605
Insurance$106,644$1,139-$107,783
Depreciation Depletion$96,847--$96,847
Current Officers, Directors, Trustees, and Key Employees$54,839$6,093-$60,932
Occupancy$44,607$3,501-$48,108
Payroll Taxes$33,408$646-$34,054
All Other Expenses$32,132$128-$32,260
Other Employee Benefits$13,872$128-$14,000
Foreign Grants$13,000--$13,000
Other Expenses$11,304--$11,304
Advertising$10,637--$10,637
Fees for Services Accounting-$7,600-$7,600
Office Expenses$4,735--$4,735
Travel$2,406--$2,406
Fees for Services Legal-$135-$135
Conferences and Meetings$30--$30
Total Functional Expenses$926,482$23,144$0$949,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,626
Total Expenses per Audited Statements$949,626
Total Expenses per Form 990$949,626
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Backup withholding compliance
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copy of the 990, conflict of interest policy and record retention and destruction policy is available to general public upon written request.”

Filing and Contact Details

Filer

EIN
23-7348139
Phone
8136508700

Signing Officer

Name
Cindy Churchill
Title
Executive Director
Phone
8136508700
Signed
2014-08-13

Organization Details

Formed
1973
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Preparer
Stephen G Connett
Phone
8136510406
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with filing, answering telephones, instructing girls in tennis and other specialty sports activities. They also help with any other tasks needed to promote the organization.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08192
IRS990/AccountsReceivableGrp/BOYAmt015971
IRS990/AccountsReceivableGrp/EOYAmt016416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP EMOTIONALLY DISTURBED TEENAGE GIRLS BY PROVIDING A STABLE CHRISTIAN LIVING ENVIRONMENT THAT INCULATES POSITIVE SELF MOTIVATION BY WORKING ON A FARM AND BECOMING EDUCATED.
IRS990/AdvertisingGrp/ProgramServicesAmt010637
IRS990/AdvertisingGrp/TotalAmt010637
IRS990/AllOtherContributionsAmt0281413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032132
IRS990/AllOtherExpensesGrp/TotalAmt032260
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA CHURCHILL
IRS990/BooksInCareOfDetail/PhoneNum08136508700
IRS990/BooksInCareOfDetail/USAddress/AddressLine108421 PRITCHER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LITHIA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033547
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097916
IRS990/CashNonInterestBearingGrp/EOYAmt061537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06093
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060932
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281413
IRS990/CYGrantsAndSimilarPaidAmt013000
IRS990/CYInvestmentIncomeAmt079831
IRS990/CYOtherExpensesAmt0442035
IRS990/CYOtherRevenueAmt023538
IRS990/CYProgramServiceRevenueAmt0534851
IRS990/CYRevenuesLessExpensesAmt0-29993
IRS990/CYSalariesCompEmpBnftPaidAmt0494591
IRS990/CYTotalExpensesAmt0949626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0919633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036250
IRS990/DeferredRevenueGrp/EOYAmt010769
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096847
IRS990/DepreciationDepletionGrp/TotalAmt096847
IRS990/Desc0HELP EMOTIONALLY DISTURBED TEENAGE GIRLS BY PROVIDING A STABLE CHRISTIAN LIVING ENVIRONMENT THAT INCLUDES POSITIVE SELF MOTIVATION BY USE OF HARD WORK AND EDUCATIONAL ACHIEVEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0926482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt013000
IRS990/ForeignGrantsGrp/TotalAmt013000
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ZETLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LOEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt021945
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt013000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206533
IRS990/GrossReceiptsAmt01104221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/ProgramServicesAmt0106644
IRS990/InsuranceGrp/TotalAmt0107783
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0658256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0606365
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352065
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01291158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01160888
IRS990/LandBldgEquipCostOrOtherBssAmt02452046
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184588
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP EMOTIONALLY DISTURBED TEENAGE GIRLS BY PROVIDING A STABLE CHRISTIAN LIVING ENVIRONMENT THAT INCULATES POSITIVE SELF MOTIVATION BY WORKING ON A FARM AND BECOMING EDUCATED.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02301712
IRS990/NetAssetsOrFundBalancesEOYAmt02232479
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021945
IRS990/NetUnrlzdGainsLossesInvstAmt0-39240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03501
IRS990/OccupancyGrp/ProgramServicesAmt044607
IRS990/OccupancyGrp/TotalAmt048108
IRS990/OfficeExpensesGrp/ProgramServicesAmt04735
IRS990/OfficeExpensesGrp/TotalAmt04735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL FEED & GREENHOUSE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt062938
IRS990/OtherExpensesGrp/ProgramServicesAmt131260
IRS990/OtherExpensesGrp/ProgramServicesAmt225992
IRS990/OtherExpensesGrp/ProgramServicesAmt311304
IRS990/OtherExpensesGrp/TotalAmt062938
IRS990/OtherExpensesGrp/TotalAmt131260
IRS990/OtherExpensesGrp/TotalAmt225992
IRS990/OtherExpensesGrp/TotalAmt311304
IRS990/OtherRevenueMiscGrp/Desc0SALE OF STEERS & PLANTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13788
IRS990/OtherRevenueTotalAmt023538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0646
IRS990/PayrollTaxesGrp/ProgramServicesAmt033408
IRS990/PayrollTaxesGrp/TotalAmt034054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01796
IRS990/PYInvestmentIncomeAmt044083
IRS990/PYOtherExpensesAmt0429456
IRS990/PYOtherRevenueAmt038789
IRS990/PYProgramServiceRevenueAmt0531779
IRS990/PYRevenuesLessExpensesAmt047154
IRS990/PYSalariesCompEmpBnftPaidAmt0422467
IRS990/PYTotalExpensesAmt0853719
IRS990/PYTotalRevenueAmt0900873
IRS990/ReconcilationRevenueExpnssAmt0-29993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032028
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SALE OF STEERS & PLANTS 84,615 MISCELLANEOUS 3,788
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01369575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0548492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02605849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214529
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal509Amt03975424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0833319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735818
IRS990ScheduleA/Total509Grp/TotalAmt03975424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04278356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01291158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02192046
IRS990ScheduleD/ExpensesSubtotalAmt0949626
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0606365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/RevenueSubtotalAmt0919633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160888
IRS990ScheduleD/TotalBookValueSecuritiesAmt0606365
IRS990ScheduleD/TotalExpensesPerForm990Amt0949626
IRS990ScheduleD/TotalRevenuePerForm990Amt0919633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949626
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013000
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH FILING, ANSWERING TELEPHONES, INSTRUCTING GIRLS IN TENNIS AND OTHER SPECIALTY SPORTS ACTIVITIES. THEY ALSO HELP WITH ANY OTHER TASKS NEEDED TO PROMOTE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990, CONFLICT OF INTEREST POLICY AND RECORD RETENTION AND DESTRUCTION POLICY IS AVAILABLE TO GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02353628
IRS990/TotalAssetsEOYAmt02251440
IRS990/TotalAssetsGrp/BOYAmt02353628
IRS990/TotalAssetsGrp/EOYAmt02251440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281413
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051916
IRS990/TotalLiabilitiesEOYAmt018961
IRS990/TotalLiabilitiesGrp/BOYAmt051916
IRS990/TotalLiabilitiesGrp/EOYAmt018961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02301712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02232479
IRS990/TotalProgramServiceExpensesAmt0926482
IRS990/TotalProgramServiceRevenueAmt0534851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919633
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02353628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02251440
IRS990/TravelGrp/ProgramServicesAmt02406
IRS990/TravelGrp/TotalAmt02406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02116050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02057062
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STEPPINSTONEFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136508700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPPIN STONE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0237348139
ReturnHeader/Filer/PhoneNum08136508700
ReturnHeader/Filer/USAddress/AddressLine108421 PRITCHER ROAD
ReturnHeader/Filer/USAddress/City0LITHIA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593249258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONNETT & ANAGNOST CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10604 E MORGAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033510
ReturnHeader/PreparerPersonGrp/PhoneNum08136510406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G CONNETT
ReturnHeader/ReturnTs02014-08-18T07:10:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,440
Liabilities
$18,961
Net assets
$2,232,479
Revenue
$919,633
Expenses
$949,626
Net income
-$29,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.36$0.93$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.92$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.07$0.76