Civic Intelligence

The Pepperfield Project

990EZ • Fiscal year 2011 • EIN 26-3719247

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization Profilewww.pepperfieldproject.org
1575 Manawa Trail Road52101
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-5.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$353,998

Down $18,738 (-5.0%) from 2010

Net Assets

Down

$352,877

Down $19,859 (-5.3%) from 2010

Liabilities

Up

$1,121

Up $1,121 from 2010

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

$35,515

No earlier filing loaded for comparison.

Expenses

Up

$55,374

Up $30,710 (+125%) from 2010

Net Income

-$19,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $372,736Liabilities 2010: $0Net Assets 2010: $372,7362010Assets 2011: $353,998Liabilities 2011: $1,121Net Assets 2011: $352,8772011Assets 2012: $525,371Liabilities 2012: $1,082Net Assets 2012: $524,2892012Assets 2013: $512,924Liabilities 2013: $788Net Assets 2013: $512,1362013Assets 2016: $485,278Liabilities 2016: $694Net Assets 2016: $484,5842016Assets 2017: $477,163Liabilities 2017: $663Net Assets 2017: $476,5002017Assets 2018: $463,041Liabilities 2018: $692Net Assets 2018: $462,3492018Assets 2019: $452,840Liabilities 2019: $6,267Net Assets 2019: $446,5732019Assets 2020: $442,897Liabilities 2020: $9,747Net Assets 2020: $433,1502020

Highlighted filing

2011

Assets$353,998
Liabilities$1,121
Net Assets$352,877
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $24,6642010Revenue 2011: $35,515Expenses 2011: $55,374Net Income 2011: -$19,8592011Expenses 2012: $34,3172012Revenue 2013: $23,983Expenses 2013: $36,136Net Income 2013: -$12,1532013Revenue 2016: $16,185Expenses 2016: $30,483Net Income 2016: -$14,2982016Revenue 2017: $21,008Expenses 2017: $29,092Net Income 2017: -$8,0842017Revenue 2018: $16,278Expenses 2018: $30,429Net Income 2018: -$14,1512018Revenue 2019: $12,845Expenses 2019: $28,227Net Income 2019: -$15,3822019Revenue 2020: $4,634Expenses 2020: $18,057Net Income 2020: -$13,4232020

Highlighted filing

2011

Revenue$35,515
Expenses$55,374
Net Income-$19,859
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Advancing the cultural heritage of growing, preserving and preparing food. Serving as an educational and retreat center focused on teaching student how to make intelligent choices that support sustainable food systems. Serving as a living example of an environmentally sustainable lifestyle and its symbiotic relationship with the surrounding community and natural ecosystem.

Filing and Contact Details

Filer

EIN
26-3719247
Raw XML Appendix170 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
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IRS990EZ/CashSavingsAndInvestments/EOY014524
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19859
IRS990EZ/FeesAndOthPymtToIndContractors0889
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IRS990EZ/GrossReceipts035515
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/LandAndBuildings/EOY0339474
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0372736
IRS990EZ/NetAssetsOrFundBalancesBOY0372736
IRS990EZ/NetAssetsOrFundBalances/EOY0352877
IRS990EZ/NetAssetsOrFundBalancesEOY0352877
IRS990EZ/OccupancyRentUtilitiesAndMaint03346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101592 MANAWA TRAIL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112251 OIL WELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121575 MANAWA TRAIL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DECORAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DECORAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DECORAH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROJENE BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY GRIMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID CAVAGNARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07636
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCING THE CULTURAL HERITAGE OF GROWING, PRESERVING AND PREPARING FOOD. SERVING AS AN EDUCATIONAL AND RETREAT CENTER FOCUSED ON TEACHING STUDENT HOW TO MAKE INTELLIGENT CHOICES THAT SUPPORT SUSTAINABLE FOOD SYSTEMS. SERVING AS A LIVING EXAMPLE OF AN ENVIRONMENTALLY SUSTAINABLE LIFESTYLE AND ITS SYMBIOTIC RELATIONSHIP WITH THE SURROUNDING COMMUNITY AND NATURAL ECOSYSTEM.
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFERED CLASSES ON GROWING, PRESERVING AND PREPARING ONE'S OWN FOOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0245
IRS990EZ/ProgramServiceRevenue09835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035490
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01121
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 5TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECORAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052101
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTY GRIMM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05634192222
IRS990EZ/TotalAssets/BOY0372736
IRS990EZ/TotalAssets/EOY0353998
IRS990EZ/TotalExpenses055374
IRS990EZ/TotalProgramServiceExpenses0245
IRS990EZ/TotalRevenue035515
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pepperfieldproject.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07735
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026935
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017500
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06480
IRS990ScheduleA/OtherIncome170/Total06480
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170026935
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear019200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07735
IRS990ScheduleA/Total170/Total026935
IRS990ScheduleA/TotalSupport033415
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1121
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $181
IRS990ScheduleO/GeneralExplanation/Explanation2MISC $245
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2089
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $5096
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $25
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: GARY HOLTHAUS | Donee's Address: PO BOX 311 RED WING, MN 55066 | Relationship of Donee: GRANT APP. CLEARING HOUSE | Cash Amount Given: $7955
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263719247
ReturnHeader/Filer/Name/BusinessNameLine10THE PEPPERFIELD PROJECT
ReturnHeader/Filer/NameControl0PEPP
ReturnHeader/Filer/Phone05633828833
ReturnHeader/Filer/USAddress/AddressLine101575 MANAWA TRAIL ROAD
ReturnHeader/Filer/USAddress/City0DECORAH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0DAVID CAVAGNARO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON WILMARTH ET AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 WINNEBAGO ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECORAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0521010450
ReturnHeader/Preparer/Name0DANIEL L FRETHEIM
ReturnHeader/Preparer/Phone05633822959
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T09:03:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,998
Liabilities
$1,121
Net assets
$352,877
Revenue
$35,515
Expenses
$55,374
Net income
-$19,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.10$4.33$0.05$0.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.06$4.47$0.13$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.16$0.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.77$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.85$0.16$0.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$0.24$0.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.53$0.36$0.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.25