Civic Intelligence

The Pepperfield Project

990 • Fiscal year 2013 • EIN 26-3719247

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.pepperfieldproject.org
1575 Manawa Trail Road52101

(563) 382-8833

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$512,924

Down $12,447 (-2.4%) from 2012

Net Assets

Down

$512,136

Down $12,153 (-2.3%) from 2012

Liabilities

Down

$788

Down $294 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

$23,983

No earlier filing loaded for comparison.

Expenses

Up

$36,136

Up $1,819 (+5.3%) from 2012

Net Income

-$12,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$512,924
Liabilities$788
Net Assets$512,136
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

2013

Revenue$23,983
Expenses$36,136
Net Income-$12,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$23,983
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,021$508,775▼ $8,246
Cash and Non-Interest-Bearing Accounts$8,349$4,149▼ $4,200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,371$512,924▼ $12,447
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,082$788▼ $294
Total Liabilities$1,082$788▼ $294
Net Assets / Fund Balance
Unrestricted Net Assets$524,289$512,136▼ $12,153
Total Net Assets Fund Balance$524,289$512,136▼ $12,153
Total Liabilities and Net Assets / Fund Balance$525,371$512,924▼ $12,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,296$23,112$394,408
Land$134,000-$134,000
Other Land Buildings$3,479$548$4,027
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David CavagnaroPresident
Rojene BeardSecretary
Marty GrimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,100
Program Service Revenue
$18,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,100
Change in Net Assets
$-12,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,498
Salaries, Compensation, and Employee Benefits$15,638
Total Fundraising Expense$3,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,480$6,480$1,440$14,400
Depreciation Depletion$4,704$4,704$1,045$10,453
Occupancy$2,473$2,473$549$5,495
Payroll Taxes$557$557$124$1,238
Insurance$422$421$94$937
Fees for Services Accounting$261$261$58$580
Fees for Services Legal$239$238$53$530
Other Expenses$10$11$2$23
All Other Expenses$7$7$2$16
Total Functional Expenses$16,261$16,262$3,613$36,136
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The completed tax return is provided to the governing body for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The matter of potential conflicts of interest are routinely discussed at board meetings as well as by members of the governing body outside of board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available for disclosure purposes via appropriate request made to officer of the company.”

Filing and Contact Details

Filer

EIN
26-3719247
Phone
5633828833

Signing Officer

Name
David Cavagnaro
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
65

Preparer

Preparer
Daniel L Fretheim
Phone
5633822959
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232030
IRS990ScheduleA/TotalSupportAmt0239910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394408
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED TAX RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MATTER OF POTENTIAL CONFLICTS OF INTEREST ARE ROUTINELY DISCUSSED AT BOARD MEETINGS AS WELL AS BY MEMBERS OF THE GOVERNING BODY OUTSIDE OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR DISCLOSURE PURPOSES VIA APPROPRIATE REQUEST MADE TO OFFICER OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525371
IRS990/TotalAssetsEOYAmt0512924
IRS990/TotalAssetsGrp/BOYAmt0525371
IRS990/TotalAssetsGrp/EOYAmt0512924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016261
IRS990/TotalFunctionalExpensesGrp/TotalAmt036136
IRS990/TotalGrossUBIAmt01400
IRS990/TotalLiabilitiesBOYAmt01082
IRS990/TotalLiabilitiesEOYAmt0788
IRS990/TotalLiabilitiesGrp/BOYAmt01082
IRS990/TotalLiabilitiesGrp/EOYAmt0788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512136
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0232
IRS990/TotalProgramServiceExpensesAmt016261
IRS990/TotalProgramServiceRevenueAmt018883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01400
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512924
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0524289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512136
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pepperfieldproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CAVAGNARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PEPPERFIELD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0263719247
ReturnHeader/Filer/PhoneNum05633828833
ReturnHeader/Filer/USAddress/AddressLine101575 MANAWA TRAIL ROAD
ReturnHeader/Filer/USAddress/City0DECORAH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON WILMARTH ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 WINNEBAGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0521010450
ReturnHeader/PreparerPersonGrp/PhoneNum05633822959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L FRETHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T08:05:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,924
Liabilities
$788
Net assets
$512,136
Revenue
$23,983
Expenses
$36,136
Net income
-$12,153
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