Civic Intelligence

Lantern Lane Farm Inc.

990EZ • Fiscal year 2012 • EIN 26-3764801

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.LANTERNLANEFARM.ORG
6201 Corinth Road37122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$35,330

Up $20,981 (+146%) from 2011

Net Assets

Up

$35,330

Up $41,687 (+656%) from 2011

Liabilities

Down

$0

Down $20,706 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$170,123

Up $79,076 (+87%) from 2011

Expenses

Up

$128,436

Up $58,501 (+84%) from 2011

Net Income

Up

$41,687

Up $20,575 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $14,349Liabilities 2011: $20,706Net Assets 2011: -$6,3572011Assets 2012: $35,330Liabilities 2012: $0Net Assets 2012: $35,3302012Assets 2013: $85,835Liabilities 2013: $61,506Net Assets 2013: $24,3292013Assets 2014: $109,222Liabilities 2014: $108,126Net Assets 2014: $1,0962014Assets 2015: $118,750Liabilities 2015: $116,121Net Assets 2015: $2,6292015Assets 2016: $122,303Liabilities 2016: $123,643Net Assets 2016: -$1,3402016Assets 2017: $114,914Liabilities 2017: $121,507Net Assets 2017: -$6,5932017Assets 2018: $117,220Liabilities 2018: $119,292Net Assets 2018: -$2,0722018Assets 2019: $263,523Liabilities 2019: $119,911Net Assets 2019: $143,6122019Assets 2020: $1,064,370Liabilities 2020: $724,378Net Assets 2020: $339,9922020Assets 2021: $1,173,148Liabilities 2021: $712,373Net Assets 2021: $460,7752021Assets 2022: $1,291,309Liabilities 2022: $770,594Net Assets 2022: $520,7152022Assets 2023: $1,298,514Liabilities 2023: $755,246Net Assets 2023: $543,2682023Assets 2024: $1,238,055Liabilities 2024: $700,530Net Assets 2024: $537,5252024

Highlighted filing

2012

Assets$35,330
Liabilities$0
Net Assets$35,330
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $91,047Expenses 2011: $69,935Net Income 2011: $21,1122011Revenue 2012: $170,123Expenses 2012: $128,436Net Income 2012: $41,6872012Revenue 2013: $276,571Expenses 2013: $287,573Net Income 2013: -$11,0022013Revenue 2014: $268,577Expenses 2014: $291,810Net Income 2014: -$23,2332014Revenue 2015: $286,887Expenses 2015: $285,354Net Income 2015: $1,5332015Revenue 2016: $419,307Expenses 2016: $423,276Net Income 2016: -$3,9692016Revenue 2017: $479,439Expenses 2017: $484,692Net Income 2017: -$5,2532017Revenue 2018: $591,849Expenses 2018: $561,512Net Income 2018: $30,3372018Revenue 2019: $814,356Expenses 2019: $679,529Net Income 2019: $134,8272019Revenue 2020: $1,079,871Expenses 2020: $883,491Net Income 2020: $196,3802020Revenue 2021: $1,457,853Expenses 2021: $1,337,070Net Income 2021: $120,7832021Revenue 2022: $2,003,740Expenses 2022: $1,943,803Net Income 2022: $59,9372022Revenue 2023: $2,242,667Expenses 2023: $2,220,114Net Income 2023: $22,5532023Revenue 2024: $2,275,791Expenses 2024: $2,281,534Net Income 2024: -$5,7432024

Highlighted filing

2012

Revenue$170,123
Expenses$128,436
Net Income$41,687
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of lantern lane farm is to provide rest and restoration to those who need spiritual, emotional, and physical healing through traditional and equine-assisted counseling services in a peaceful countryside setting. Our purpose is to offer rest, while providing a compassionate, non-judgmental atmosphere for spiritual, emotional, and physical healing to all in need.

Filing and Contact Details

Filer

EIN
26-3764801
Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONI COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TREVIE DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAPHNE NEWSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNELL O'REEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRANDON COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MELISSA DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT AND EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE AND TREASURER/ ADMIN. ASSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HANDS ON HERITAGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE AND SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY011120
IRS990EZ/OtherAssetsTotal/EOY021529
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035553
IRS990EZ/OtherRevenueTotal01840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF LANTERN LANE FARM IS TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL, COUNTRYSIDE SETTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL, COUNTRYSIDE SETTING.
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106201 CORINTH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT JULIET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,840.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,406. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49,532. TOTAL TO FORM 990-EZ, LINE 14: 50,938.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,386. DESCRIPTION: LANDSCAPING. AMOUNT: 3,000. DESCRIPTION: MAINTENANCE. AMOUNT: 884. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 475. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 977. DESCRIPTION: MISCELLANEOUS OPERATIONAL EXPENSES. AMOUNT: 14,280. DESCRIPTION: FARM EXPENSES. AMOUNT: 8,659. DESCRIPTION: TRAVEL. AMOUNT: 105. DESCRIPTION: INSURANCE. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 35,553.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,120. END OF YEAR AMOUNT: 21,529.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYABLES TO OFFICERS. BEG. OF YEAR AMOUNT: 20,706. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263764801
ReturnHeader/Filer/Name/BusinessNameLine10LANTERN LANE FARM INC
ReturnHeader/Filer/NameControl0LANT
ReturnHeader/Filer/Phone06159735454
ReturnHeader/Filer/USAddress/AddressLine106201 CORINTH ROAD
ReturnHeader/Filer/USAddress/City0MT JULIET
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0TREVIE DEAN
ReturnHeader/Officer/Phone06159735454
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0621471522
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYBURN BATES & FITZGERALD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105200 MARYLAND WAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037027
ReturnHeader/Preparer/Name0C THOMAS BATES
ReturnHeader/Preparer/Phone06156617878
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T10:34:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,330
Liabilities
$0
Net assets
$35,330
Revenue
$170,123
Expenses
$128,436
Net income
$41,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.70$0.54$2.28$2.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$2.24$2.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.77$0.52$2.00$1.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.71$0.46$1.46$1.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.72$0.34$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.81$0.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.48$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.09$0.07$0.02