Civic Intelligence

Peacehaven Farm Inc.

990 • Fiscal year 2014 • EIN 26-1388416

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.PEACEHAVENFARM.ORG/CONTACT-US
1458 NC Hwy 61Whitsett, NC 27377

(336) 644-6131

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.43x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

52%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$96,700

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

146%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,914,159

Up $678,575 (+30%) from 2013

Net Assets

Up

$2,520,206

Up $474,578 (+23%) from 2013

Liabilities

Up

$393,953

Up $203,997 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Up

$915,153

Up $543,615 (+146%) from 2013

Expenses

Up

$440,575

Up $195,415 (+80%) from 2013

Net Income

Up

$474,578

Up $348,200 (+276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $337,685Liabilities 2010: $24,613Net Assets 2010: $313,0722010Assets 2013: $2,235,584Liabilities 2013: $189,956Net Assets 2013: $2,045,6282013Assets 2014: $2,914,159Liabilities 2014: $393,953Net Assets 2014: $2,520,2062014Assets 2015: $3,015,789Liabilities 2015: $371,427Net Assets 2015: $2,644,3622015Assets 2016: $3,144,807Liabilities 2016: $366,744Net Assets 2016: $2,778,0632016Assets 2017: $3,028,600Liabilities 2017: $342,256Net Assets 2017: $2,686,3442017Assets 2018: $3,822,479Liabilities 2018: $310,968Net Assets 2018: $3,511,5112018Assets 2019: $3,871,384Liabilities 2019: $309,963Net Assets 2019: $3,561,4212019Assets 2020: $3,829,217Liabilities 2020: $283,413Net Assets 2020: $3,545,8042020Assets 2021: $5,119,509Liabilities 2021: $260,545Net Assets 2021: $4,858,9642021Assets 2022: $5,335,455Liabilities 2022: $261,390Net Assets 2022: $5,074,0652022Assets 2023: $5,796,826Liabilities 2023: $274,329Net Assets 2023: $5,522,4972023Assets 2024: $9,836,087Liabilities 2024: $221,313Net Assets 2024: $9,614,7742024

Highlighted filing

2014

Assets$2,914,159
Liabilities$393,953
Net Assets$2,520,206
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $210,5372010Revenue 2013: $371,538Expenses 2013: $245,160Net Income 2013: $126,3782013Revenue 2014: $915,153Expenses 2014: $440,575Net Income 2014: $474,5782014Revenue 2015: $782,481Expenses 2015: $658,325Net Income 2015: $124,1562015Revenue 2016: $862,823Expenses 2016: $729,122Net Income 2016: $133,7012016Revenue 2017: $577,079Expenses 2017: $670,602Net Income 2017: -$93,5232017Revenue 2018: $1,486,174Expenses 2018: $657,212Net Income 2018: $828,9622018Revenue 2019: $591,703Expenses 2019: $562,556Net Income 2019: $29,1472019Revenue 2020: $601,292Expenses 2020: $633,441Net Income 2020: -$32,1492020Revenue 2021: $1,909,948Expenses 2021: $627,167Net Income 2021: $1,282,7812021Revenue 2022: $1,112,591Expenses 2022: $886,538Net Income 2022: $226,0532022Revenue 2023: $1,854,945Expenses 2023: $1,440,548Net Income 2023: $414,3972023Revenue 2024: $5,143,430Expenses 2024: $1,603,517Net Income 2024: $3,539,9132024

Highlighted filing

2014

Revenue$915,153
Expenses$440,575
Net Income$474,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$915,153
Mission and Program Overview

Mission

To provide permanent housing and work opportunities on farm operations for adults with intellectual and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,979,135$2,511,699▲ $532,564
Cash and Non-Interest-Bearing Accounts$200,692$372,291▲ $171,599
Pledges and Grants Receivable$8,175$14,235▲ $6,060
Savings and Temporary Cash Investments$41,602$10,623▼ $30,979
Accounts Receivable$4,807$5,311▲ $504
Prepaid Expenses and Deferred Charges$1,173--
Investments Other Securities$0--
Total Assets$2,235,584$2,914,159▲ $678,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,197$375,000▲ $216,803
Accounts Payable and Accrued Expenses$31,759$18,953▼ $12,806
Total Liabilities$189,956$393,953▲ $203,997
Net Assets / Fund Balance
Unrestricted Net Assets$1,957,113$2,431,691▲ $474,578
Temporarily Rstr Net Assets$88,515$88,515→ $0
Total Net Assets Fund Balance$2,045,628$2,520,206▲ $474,578
Total Liabilities and Net Assets / Fund Balance$2,235,584$2,914,159▲ $678,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,525,382-$1,525,382
Buildings$848,869$21,271$870,140
Other Land Buildings$81,133$18,655$99,788
Equipment$56,315$23,336$79,651
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buck CochranExecutive DirectorFT$70,000$26,700$96,700

Board Members and Trustees

NameTitle
Jenny BradleyChairperson
Carolyn PlumbDirector
Cindy FarrandDirector
Don HawkesDirector
Joey PonziDirector
Kimberly SueDirector
Nancy MiccaDirector
Tim ElliottDirector
Gail C HaworthSecretary
Craig SilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,652
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$5,973
All Other Contributions
$908,652
Change in Net Assets
$474,578

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 AmountValuation Method
Securities Publicly Traded3$23,627Fair Market Value
Other Non Cash Contri Table1$8,200Historical Cost
Other Non Cash Contri Table12$5,300Historical Cost/Fair Market Value (FMV)
Other Non Cash Contri Table2$4,000Historical Cost
Other Non Cash Contri Table1$3,000Fair Market Value of
Cars and Other Vehicles1$2,900Fair Market Value
Total Noncash Contributions20$47,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,850
Total Revenue per Audited Statements
$918,003
Total Revenue per Form 990
$915,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,030
Other Expenses$215,545
Total Fundraising Expense$23,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,660--$167,660
Current Officers, Directors, Trustees, and Key Employees$11,658$31,642-$43,300
All Other Expenses$15,258$4,467$3,446$23,171
Depreciation Depletion$9,118$9,117-$18,235
Advertising$6,900-$10,351$17,251
Payroll Taxes$11,256$2,814-$14,070
Insurance$1,586$11,638-$13,224
Fees for Services Accounting-$10,273-$10,273
Other Expenses$5,429$1,540$2,654$9,623
Occupancy$2,939$164$163$3,266
Total Functional Expenses$296,543$120,707$23,325$440,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,425
Expenses per Audited Statements$440,575
Total Expenses per Form 990$440,575
Expenses Not Reported on Form 990$2,850
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board empowered the treasurer to review and sign the 990 return. Copies of the 990 return are provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Officers, directors and key employees are required to annually review the conflict of interest policy, disclose any conflicts of interest and to sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The director's salary was established by the original board in 2008 and it is periodically reviewed by the current board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peacehaven Farm Inc
EIN
26-1388416
Phone
3366446131
Address
1458 NC HWY 61, WHITSETT, NC 27377

Signing Officer

Name
Craig Siler
Title
Treasurer
Phone
3364499900
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Siler
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
1,100

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Arthur M Winstead Jr CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The organization's process of selection of an independent auditor and oversight of the audit has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The farm qualifies as a tax-exempt farm under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. As of december 31, 2014, management believes there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and has incurred no interest or penalties related to unrecognized tax liabilities. With few exceptions, the farm is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years prior to 2009.”

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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0164
IRS990/OccupancyGrp/ProgramServicesAmt02939
IRS990/OccupancyGrp/TotalAmt03266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL AND MEALS
IRS990/OtherExpensesGrp/FundraisingAmt06289
IRS990/OtherExpensesGrp/FundraisingAmt1422
IRS990/OtherExpensesGrp/FundraisingAmt22654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31540
IRS990/OtherExpensesGrp/ProgramServicesAmt037674
IRS990/OtherExpensesGrp/ProgramServicesAmt127065
IRS990/OtherExpensesGrp/ProgramServicesAmt25429
IRS990/OtherExpensesGrp/TotalAmt050921
IRS990/OtherExpensesGrp/TotalAmt140830
IRS990/OtherExpensesGrp/TotalAmt228751
IRS990/OtherExpensesGrp/TotalAmt39623
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0SALES OF HONOR CARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01591
IRS990/OtherRevenueTotalAmt01591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02814
IRS990/PayrollTaxesGrp/ProgramServicesAmt011256
IRS990/PayrollTaxesGrp/TotalAmt014070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01173
IRS990/PrincipalOfficerNm0CRAIG SILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2903
IRS990/PYOtherExpensesAmt0118079
IRS990/PYOtherRevenueAmt010964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126378
IRS990/PYSalariesCompEmpBnftPaidAmt0127081
IRS990/PYTotalExpensesAmt0245160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME - 2010 AMOUNT: $ 1,160. 2011 AMOUNT: $ 2,999. 2012 AMOUNT: $ 7,815. 2014 AMOUNT: $ 5,473. SALES OF STOCK - 2014 AMOUNT: $ 506.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03640475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt03336921
IRS990ScheduleA/SubstantialContributorsTotAmt0303554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03640475
IRS990ScheduleA/TotalSupportAmt03661163
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870140
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02850
IRS990ScheduleD/DonatedServicesUseFcltsAmt02850
IRS990ScheduleD/EquipmentGrp/BookValueAmt056315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079651
IRS990ScheduleD/ExpensesNotReportedAmt02850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01525382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01525382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099788
IRS990ScheduleD/RevenueNotReportedAmt02850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FARM QUALIFIES AS A TAX-EXEMPT FARM UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. AS OF DECEMBER 31, 2014, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES. WITH FEW EXCEPTIONS, THE FARM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02511699
IRS990ScheduleD/TotalExpensesPerForm990Amt0440575
IRS990ScheduleD/TotalRevenuePerForm990Amt0915153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443425
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02900
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BEDROOM FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADVERTISING CREDIT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3POTTERY WHEELS, KILNS, SLAB ROLLER, KNEADING TABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HISTORICAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1HISTORICAL COST/FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2HISTORICAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt023627
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD EMPOWERED THE TREASURER TO REVIEW AND SIGN THE 990 RETURN. COPIES OF THE 990 RETURN ARE PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS OF INTEREST AND TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S SALARY WAS ESTABLISHED BY THE ORIGINAL BOARD IN 2008 AND IT IS PERIODICALLY REVIEWED BY THE CURRENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS OF SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,159
Liabilities
$393,953
Net assets
$2,520,206
Revenue
$915,153
Expenses
$440,575
Net income
$474,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.22$9.61$5.14$1.60$3.54
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.27$5.52$1.85$1.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.26$5.07$1.11$0.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$1.91$0.63$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.28$3.55$0.60$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.31$3.56$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$1.49$0.66$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.69$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.78$0.86$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.37$2.64$0.78$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$0.92$0.44$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$0.37$0.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.21