Civic Intelligence

Farm Friends Nfp

990EZ • Fiscal year 2017 • EIN 26-3077189

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

45w134 Raymond RoadBig Rock, IL 62670

(630) 800-0994

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,372

Down $157 (-1.4%) from 2016

Net Assets

Down

$11,372

Down $157 (-1.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,231

Down $4,353 (-30%) from 2016

Expenses

Down

$10,388

Down $7,236 (-41%) from 2016

Net Income

Up

-$157

Up $2,883 (+95%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $4,169Liabilities 2010: $150Net Assets 2010: $4,0192010Assets 2011: $3,977Liabilities 2011: $150Net Assets 2011: $3,8272011Assets 2013: $6,740Liabilities 2013: $150Net Assets 2013: $6,5902013Assets 2014: $15,938Net Assets 2014: $15,9382014Assets 2015: $14,569Net Assets 2015: $14,5692015Assets 2016: $11,529Net Assets 2016: $11,5292016Assets 2017: $11,372Net Assets 2017: $11,3722017Assets 2018: $22,074Net Assets 2018: $22,0742018Assets 2019: $26,401Net Assets 2019: $26,4012019Assets 2020: $28,916Liabilities 2020: $1Net Assets 2020: $28,9152020Assets 2021: $34,348Net Assets 2021: $34,3482021Assets 2022: $33,970Net Assets 2022: $33,9702022Assets 2023: $35,522Net Assets 2023: $35,5222023Assets 2024: $51,535Net Assets 2024: $51,5352024

Highlighted filing

2017

Assets$11,372
Liabilities-
Net Assets$11,372

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $3,306Expenses 2010: $10Net Income 2010: $3,2962010Revenue 2011: $5,230Expenses 2011: $5,422Net Income 2011: -$1922011Revenue 2013: $15,901Expenses 2013: $12,059Net Income 2013: $3,8422013Revenue 2014: $14,648Expenses 2014: $5,300Net Income 2014: $9,3482014Revenue 2015: $14,486Expenses 2015: $15,855Net Income 2015: -$1,3692015Revenue 2016: $14,584Expenses 2016: $17,624Net Income 2016: -$3,0402016Revenue 2017: $10,231Expenses 2017: $10,388Net Income 2017: -$1572017Revenue 2018: $20,057Expenses 2018: $9,357Net Income 2018: $10,7002018Revenue 2019: $17,541Expenses 2019: $13,213Net Income 2019: $4,3282019Revenue 2020: $3,825Expenses 2020: $1,311Net Income 2020: $2,5142020Revenue 2021: $7,655Expenses 2021: $2,222Net Income 2021: $5,4332021Revenue 2022: $3,163Expenses 2022: $3,542Net Income 2022: -$3792022Revenue 2023: $5,084Expenses 2023: $3,532Net Income 2023: $1,5522023Revenue 2024: $17,267Expenses 2024: $1,254Net Income 2024: $16,0132024

Highlighted filing

2017

Revenue$10,231
Expenses$10,388
Net Income-$157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$10,231
Mission and Program Overview

Mission

To develop group homes for developmentally disabled individuals in their rural community

Program Services

DescriptionGrantsExpenses
OTHER ACTIVITIES-$5,279
THE LAST 12 MONTHS FOCUSED ON OUR MAIN FUNDRAISER FOR THE ENTIRE FISCAL YEAR.-$2,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN BEAULIEUPresident-$0--
ELIZABETH K JACINOSecretary-$0--
KIMBERLY WILLMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Farm Friends Nfp
EIN
26-3077189
Phone
6308000994
Address
45W134 RAYMOND ROAD, BIG ROCK, IL 62670

Signing Officer

Name
Kimberly Willman
Title
Treasurer
Phone
6308000994
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
David J Hensley CPA Inc
Address
450 S DURKIN DRIVE, SPRINGFIELD, IL 62704
Preparer
David J Hensley CPA Ea
Phone
2177880750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 155 suuplies 4,882 business registration fees 425 utilities 60 insurance expense 1,771 total 7,293

Form 990-ez, Part II, Line 26

STOCK 0 0

Form 990-ez, Part III

To develop group homes for developmentally disabled individuals in their rural community

Form 990-ez, Part III, Line 31

OTHER ACTIVITIES

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/PersonNm0KIMBERLY WILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06308000994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 LAUREL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011372
IRS990EZ/GrossReceiptsAmt010231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH K JACINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY WILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP GROUP HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN THEIR RURAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LAST 12 MONTHS FOCUSED ON OUR MAIN FUNDRAISER FOR THE ENTIRE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010388
IRS990EZ/TotalProgramServiceExpensesAmt07579
IRS990EZ/TotalRevenueAmt010231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015899
IRS990ScheduleA/Total509Grp/TotalAmt069848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 155 SUUPLIES 4,882 BUSINESS REGISTRATION FEES 425 UTILITIES 60 INSURANCE EXPENSE 1,771 TOTAL 7,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCK 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP GROUP HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN THEIR RURAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308000994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARM FRIENDS NFP
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0263077189
ReturnHeader/Filer/PhoneNum06308000994
ReturnHeader/Filer/USAddress/AddressLine1Txt045W134 RAYMOND ROAD
ReturnHeader/Filer/USAddress/CityNm0BIG ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5488227766CF0360901134C1C9885376CEF6EB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEA0A718859F3365450923FC204AD4E8BBF0DC8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.74.164.67
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201820981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J HENSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 S DURKIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02177880750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HENSLEY CPA EA
ReturnHeader/ReturnTs02018-08-20T11:46:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$51.5$17.3$1.25$16.0
2023Detailed filing. Detailed filing data is available for this year.$35.5$35.5$5.08$3.53$1.55
2022Detailed filing. Detailed filing data is available for this year.$34.0$34.0$3.16$3.54$0.38
2021Detailed filing. Detailed filing data is available for this year.$34.3$34.3$7.66$2.22$5.43
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$3.83$1.31$2.51
2019Detailed filing. Detailed filing data is available for this year.$26.4$26.4$17.5$13.2$4.33
2018Detailed filing. Detailed filing data is available for this year.$22.1$22.1$20.1$9.36$10.7
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.4$10.2$10.4$0.16
2016Detailed filing. Detailed filing data is available for this year.$11.5$11.5$14.6$17.6$3.04
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.6$14.5$15.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$14.6$5.30$9.35
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.15$6.59$15.9$12.1$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.15$3.83$5.23$5.42$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.15$4.02$3.31$0.01$3.30