Civic Intelligence

Farmstead Poker Runs

990EZ • Fiscal year 2019 • EIN 26-2097107

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
8169 Martinsburg RdMount Vernon, OH 43050

(740) 398-0781

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,445

Down $5,759 (-56%) from 2018

Net Assets

Down

$4,445

Down $5,759 (-56%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$21,254

Up $2,457 (+13%) from 2018

Expenses

Up

$27,013

Up $18,420 (+214%) from 2018

Net Income

Down

-$5,759

Down $15,963 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1,740Liabilities 2017: $1,740Net Assets 2017: $02017Assets 2018: $10,204Net Assets 2018: $10,2042018Assets 2019: $4,445Net Assets 2019: $4,4452019Assets 2020: $2,578Net Assets 2020: $2,5782020

Highlighted filing

2019

Assets$4,445
Liabilities-
Net Assets$4,445
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $73,642Expenses 2016: $73,642Net Income 2016: $02016Revenue 2017: $1,740Expenses 2017: $1,740Net Income 2017: $02017Revenue 2018: $18,797Expenses 2018: $8,593Net Income 2018: $10,2042018Revenue 2019: $21,254Expenses 2019: $27,013Net Income 2019: -$5,7592019Revenue 2020: $0Expenses 2020: $1,867Net Income 2020: -$1,8672020

Highlighted filing

2019

Revenue$21,254
Expenses$27,013
Net Income-$5,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$21,254
Mission and Program Overview

Mission

FIRE VICTIM CHARITY

CHARITABLE CONTRIBUTIONS

Program Services

DescriptionGrantsExpenses
HOUSE OF NEW HOPE$5,500$5,500
AMVETS$2,600$2,600
KNOX CO TASK FORCE FOR OLDER ADULTS$1,800$1,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL E DAILEYPresident-$0--
LYNETTE AUKERVice President-$0--
JOANN E ANNETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Farmstead Poker Runs
EIN
26-2097107
Phone
7403980781
Address
8169 MARTINSBURG RD, MOUNT VERNON, OH 43050

Signing Officer

Name
Carol E Dailey
Title
President
Phone
7403980781
Signed
2020-05-06

Preparer

Firm
Mr Tax
Address
1617 Old Delaware Road, MOUNT VERNON, OH 43050-9259
Preparer
Joann E Annett
Phone
7403978331
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & supplies 17663.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL E DAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07403980781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08169 MARTINSBURG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021254
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04445
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021254
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL E DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE AUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN E ANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS
IRS990EZ/PrintingPublicationsPostageAmt09350
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSE OF NEW HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KNOX CO TASK FORCE FOR OLDER ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMVETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027013
IRS990EZ/TotalProgramServiceExpensesAmt09900
IRS990EZ/TotalRevenueAmt021254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021254
IRS990ScheduleA/Total509Grp/TotalAmt021254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & SUPPLIES 17663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL E DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403980781
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMSTEAD POKER RUNS
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0262097107
ReturnHeader/Filer/PhoneNum07403980781
ReturnHeader/Filer/USAddress/AddressLine1Txt08169 MARTINSBURG RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B61015BE17A6D5EF07AA333B134CFA5407C7F3A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B61015BE17A6D5EF07AA333B134CFA5407C7F3A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.105.176.21
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mr Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 Old Delaware Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430509259
ReturnHeader/PreparerPersonGrp/PhoneNum07403978331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN E ANNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T15:10:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,445
Liabilities
-
Net assets
$4,445
Revenue
$21,254
Expenses
$27,013
Net income
-$5,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.00$1.87$1.87
2019Detailed filing. Detailed filing data is available for this year.$4.45$4.45$21.3$27.0$5.76
2018Detailed filing. Detailed filing data is available for this year.$10.2$10.2$18.8$8.59$10.2
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.00$1.74$1.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$73.6$73.6$0.00