Civic Intelligence

Peacehaven Farm Inc.

990 • Fiscal year 2018 • EIN 26-1388416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.PEACEHAVENFARM.ORG
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

26th percentile

0.08x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.21x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$45,808

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

158%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,822,479

Up $793,879 (+26%) from 2017

Net Assets

Up

$3,511,511

Up $825,167 (+31%) from 2017

Liabilities

Down

$310,968

Down $31,288 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$1,486,174

Up $909,095 (+158%) from 2017

Expenses

Down

$657,212

Down $13,390 (-2.0%) from 2017

Net Income

Up

$828,962

Up $922,485 (+986%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$3,822,479
Liabilities$310,968
Net Assets$3,511,511
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$1,486,174
Expenses$657,212
Net Income$828,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,515,845
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$2,734,805$2,678,159▼ $56,646
Pledges and Grants Receivable$24,624$695,727▲ $671,103
Savings and Temporary Cash Investments$62,399$243,440▲ $181,041
Cash and Non-Interest-Bearing Accounts$122,793$128,589▲ $5,796
Investments Other Securities$69,153$65,272▼ $3,881
Accounts Receivable$7,271$9,552▲ $2,281
Total Assets$3,028,600$3,822,479▲ $793,879
Other Assets Total$7,555$1,740▼ $5,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,750$300,000▼ $18,750
Accounts Payable and Accrued Expenses$23,506$10,968▼ $12,538
Total Liabilities$342,256$310,968▼ $31,288
Net Assets / Fund Balance
Unrestricted Net Assets$2,686,344$2,582,698▼ $103,646
Temporarily Rstr Net Assets-$928,813-
Total Net Assets Fund Balance$2,686,344$3,511,511▲ $825,167
Total Liabilities and Net Assets / Fund Balance$3,028,600$3,822,479▲ $793,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,738,208-$1,738,208
Buildings$762,486$203,150$965,636
Equipment$177,465$64,974$242,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$69,153$4,600▼ $8,481-$65,272
2017-$67,000▲ $2,153-$69,153
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Buck CochranExecutive DirectorFT$45,808$45,808

Board Members and Trustees

NameTitle
Carter DavenportChairperson
Celia HooperDirector
Phelps SprinkeDirector
Tim ElliottDirector
Valerie LeschberDirector
Ed DickinsonSecretary
Jenny BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,748
Program Service Revenue
$0
Investment Income
$-753
Other Revenue
$88,179
All Other Contributions
$1,398,748
Change in Net Assets
$828,962

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 Traded4$213,028Fair Market Value
Total Noncash Contributions4$213,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,795
Total Revenue per Audited Statements
$1,482,379
Total Revenue per Form 990
$1,486,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,476
Other Expenses$312,736
Total Fundraising Expense$51,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,745$3,782-$276,527
Depreciation Depletion$30,872$30,872-$61,744
Current Officers, Directors, Trustees, and Key Employees$11,452$34,356-$45,808
All Other Expenses$26,313$3,955$6,699$36,967
Payroll Taxes$17,713$4,428-$22,141
Insurance$3,325$18,185-$21,510
Other Expenses$12,961$124$1,964$15,049
Fees for Services Accounting-$13,355-$13,355
Advertising$1,339$1,339$264$2,942
Total Functional Expenses$484,794$120,782$51,636$657,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,212
Total Expenses per Audited Statements$657,212
Total Expenses per Form 990$657,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,943
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Walk$20,491$20,491-$20,491
Fiber Arts$5,552$5,552-$5,552
Total Events$26,943$26,943-$26,943
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 11B

“The organization's board empowered the treasurer to review and sign the 990 tax return. Copies of the 990 tax 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 executive 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 audited 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
Jenny Bradley
Title
Treasurer
Phone
3364587850
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Bradley
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
500

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 V, LINE 4:

“The intent of the endowment is to provide consistent reliable income to peacehaven while allowing fund growth. Income should allow peacehaven to achieve long-term goals.funds would be invested in s&p index fund with low cost provider. Distributions would be made based on prior year's balance. The board of directors could spend endowment principal with unanimous vote.”

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, 2018, 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 2015.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt041225
IRS990/OtherExpensesGrp/FundraisingAmt1216
IRS990/OtherExpensesGrp/FundraisingAmt21268
IRS990/OtherExpensesGrp/FundraisingAmt31964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124
IRS990/OtherExpensesGrp/ProgramServicesAmt057494
IRS990/OtherExpensesGrp/ProgramServicesAmt129341
IRS990/OtherExpensesGrp/ProgramServicesAmt221239
IRS990/OtherExpensesGrp/ProgramServicesAmt312961
IRS990/OtherExpensesGrp/TotalAmt0106264
IRS990/OtherExpensesGrp/TotalAmt130204
IRS990/OtherExpensesGrp/TotalAmt224701
IRS990/OtherExpensesGrp/TotalAmt315049
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05536
IRS990/OtherRevenueTotalAmt05536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04428
IRS990/PayrollTaxesGrp/ProgramServicesAmt017713
IRS990/PayrollTaxesGrp/TotalAmt022141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0695727
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0381948
IRS990/PYOtherRevenueAmt071313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93523
IRS990/PYSalariesCompEmpBnftPaidAmt0288654
IRS990/PYTotalExpensesAmt0670602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0828962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED RENTAL INCOME OF $55,700 FOR TAX YEAR 2018. RENTAL INCOME IS A PART OF THEIR MAIN PROGRAM, TO PROVIDE PERMANENT HOUSING AND WORK OPPORTUNITIES ON FARM OPERATIONS FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES, AND IS THEREFORE NOT CONSIDERED UNRELATED BUSINESS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04246329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86380
IRS990ScheduleA/PublicSupportPY170Pct00.82170
IRS990ScheduleA/PublicSupportTotal170Amt03859864
IRS990ScheduleA/SubstantialContributorsTotAmt0386465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01398748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04246329
IRS990ScheduleA/TotalSupportAmt04468441
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/BookValueAmt0762486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069153
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065272
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02153
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01738208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01738208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3795
IRS990ScheduleD/RevenueNotReportedAmt0-3795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01486174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENT OF THE ENDOWMENT IS TO PROVIDE CONSISTENT RELIABLE INCOME TO PEACEHAVEN WHILE ALLOWING FUND GROWTH. INCOME SHOULD ALLOW PEACEHAVEN TO ACHIEVE LONG-TERM GOALS.FUNDS WOULD BE INVESTED IN S&P INDEX FUND WITH LOW COST PROVIDER. DISTRIBUTIONS WOULD BE MADE BASED ON PRIOR YEAR'S BALANCE. THE BOARD OF DIRECTORS COULD SPEND ENDOWMENT PRINCIPAL WITH UNANIMOUS VOTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02678159
IRS990ScheduleD/TotalExpensesPerForm990Amt0657212
IRS990ScheduleD/TotalRevenuePerForm990Amt01486174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIBER ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0213028
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD EMPOWERED THE TREASURER TO REVIEW AND SIGN THE 990 TAX RETURN. COPIES OF THE 990 TAX 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 EXECUTIVE 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 AUDITED 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0928813
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03028600
IRS990/TotalAssetsEOYAmt03822479
IRS990/TotalAssetsGrp/BOYAmt03028600
IRS990/TotalAssetsGrp/EOYAmt03822479
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,822,479
Liabilities
$310,968
Net assets
$3,511,511
Revenue
$1,486,174
Expenses
$657,212
Net income
$828,962
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