Civic Intelligence

The Pepperfield Project

990 • Fiscal year 2014 • EIN 26-3719247

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.pepperfieldproject.org
1575 Manawa Trail RoadDecorah, IA 52101

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$505,579

Down $7,345 (-1.4%) from 2013

Net Assets

Down

$504,887

Down $7,249 (-1.4%) from 2013

Liabilities

Down

$692

Down $96 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Up

$28,172

Up $4,189 (+17%) from 2013

Expenses

Down

$35,421

Down $715 (-2.0%) from 2013

Net Income

Up

-$7,249

Up $4,904 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2014: $505,579Liabilities 2014: $692Net Assets 2014: $504,8872014Assets 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

2014

Assets$505,579
Liabilities$692
Net Assets$504,887
Open 2014 Filing

Operations Trend

Revenue Growth70th 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 2014: $28,172Expenses 2014: $35,421Net Income 2014: -$7,2492014Revenue 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

2014

Revenue$28,172
Expenses$35,421
Net Income-$7,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$28,172
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$508,775$498,165▼ $10,610
Cash and Non-Interest-Bearing Accounts$4,149$7,414▲ $3,265
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$512,924$505,579▼ $7,345
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$788$692▼ $96
Total Liabilities$788$692▼ $96
Net Assets / Fund Balance
Unrestricted Net Assets$512,136$504,887▼ $7,249
Total Net Assets Fund Balance$512,136$504,887▼ $7,249
Total Liabilities and Net Assets / Fund Balance$512,924$505,579▼ $7,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,261$33,147$394,408
Land$134,000-$134,000
Other Land Buildings$2,904$1,123$4,027
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David CavagnaroPresident
Rojene BeardSecretary
Marty GrimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,567
Program Service Revenue
$23,410
Investment Income
$0
Other Revenue
$195
All Other Contributions
$4,567
Change in Net Assets
$-7,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,921
Total Fundraising Expense$2,975
Salaries, Compensation, and Employee Benefits$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,775$4,774$1,061$10,610
Occupancy$3,485$3,485$774$7,744
Fees for Services Other$1,449$1,449$322$3,220
Other Salaries and Wages$1,125$1,125$250$2,500
Insurance$688$687$153$1,528
Advertising$360$360$80$800
All Other Expenses$638$62$14$714
Other Expenses$319$615$71$615
Fees for Services Accounting$252$252$56$560
Fees for Services Legal$153$153$34$340
Total Functional Expenses$18,445$14,001$2,975$35,421
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
No
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
No
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

Filer Name
The Pepperfield Project
EIN
26-3719247
Phone
5633828833
Address
1575 MANAWA TRAIL ROAD, DECORAH, IA 52101

Signing Officer

Name
David Cavagnaro
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
65

Preparer

Firm
Anderson Wilmarth Et Al
Address
212 WINNEBAGO ST, DECORAH, IA 52101-0450
Preparer
Daniel L Fretheim
Phone
5633822959
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt0236597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236597
IRS990ScheduleA/TotalSupportAmt0244672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394408
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498165
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/TotalAssetsBOYAmt0512924
IRS990/TotalAssetsEOYAmt0505579
IRS990/TotalAssetsGrp/BOYAmt0512924
IRS990/TotalAssetsGrp/EOYAmt0505579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018445
IRS990/TotalFunctionalExpensesGrp/TotalAmt035421
IRS990/TotalGrossUBIAmt0195
IRS990/TotalLiabilitiesBOYAmt0788
IRS990/TotalLiabilitiesEOYAmt0692
IRS990/TotalLiabilitiesGrp/BOYAmt0788
IRS990/TotalLiabilitiesGrp/EOYAmt0692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504887
IRS990/TotalProgramServiceExpensesAmt018445
IRS990/TotalProgramServiceRevenueAmt023410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0195
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505579
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pepperfieldproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CAVAGNARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEPPERFIELD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0263719247
ReturnHeader/Filer/PhoneNum05633828833
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 MANAWA TRAIL ROAD
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON WILMARTH ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 WINNEBAGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0521010450
ReturnHeader/PreparerPersonGrp/PhoneNum05633822959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L FRETHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T12:11:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,579
Liabilities
$692
Net assets
$504,887
Revenue
$28,172
Expenses
$35,421
Net income
-$7,249
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
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$0.28$0.35$0.07
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