Civic Intelligence

Lantern Lane Farm Inc.

990 • Fiscal year 2016 • EIN 26-3764801

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileWWW.LANTERNLANEFARM.ORG
6201 Corinth RoadMT Juliet, TN 37122

(061) 597-3545

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$122,267

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$122,303

Up $3,553 (+3.0%) from 2015

Net Assets

Down

-$1,340

Down $3,969 (-151%) from 2015

Liabilities

Up

$123,643

Up $7,522 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$419,307

Up $132,420 (+46%) from 2015

Expenses

Up

$423,276

Up $137,922 (+48%) from 2015

Net Income

Down

-$3,969

Down $5,502 (-359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$122,303
Liabilities$123,643
Net Assets-$1,340
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$419,307
Expenses$423,276
Net Income-$3,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$419,307
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$116,121$120,237▲ $4,116
Cash and Non-Interest-Bearing Accounts$101,221$99,638▼ $1,583
Land, Buildings, and Equipment, Net$17,529$16,357▼ $1,172
Prepaid Expenses and Deferred Charges-$6,308-
Total Assets$118,750$122,303▲ $3,553
Liabilities
Other Liabilities-$3,406-
Total Liabilities$116,121$123,643▲ $7,522
Net Assets / Fund Balance
Unrestricted Net Assets$2,629$-1,340▼ $3,969
Total Net Assets Fund Balance$2,629$-1,340▼ $3,969
Total Liabilities and Net Assets / Fund Balance$118,750$122,303▲ $3,553
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph CookExecutive DiPT$122,267$122,267
Joni CookTreasurerPT$18,000$18,000

Board Members and Trustees

NameTitle
Bill ManleyPresident
Daphne NewsomDirector
Jason PharrisDirector
Mary PowellDirector
LYNELL O'RELLSecretary
Mike MoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,382
Program Service Revenue
$342,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,382
Change in Net Assets
$-3,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,586
Salaries, Compensation, and Employee Benefits$161,690
Total Fundraising Expense$5,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,764--$179,764
Current Officers, Directors, Trustees, and Key Employees$122,267$18,000-$140,267
Occupancy$28,185--$28,185
Office Expenses$22,722--$22,722
Payroll Taxes$9,698$1,316-$11,014
Other Salaries and Wages$10,409--$10,409
Other Expenses$9,600-$5,632$5,632
Advertising$5,515--$5,515
Fees for Services Accounting-$5,255-$5,255
Insurance$2,352--$2,352
Conferences and Meetings-$1,387-$1,387
Depreciation Depletion$1,174--$1,174
Total Functional Expenses$391,686$25,958$5,632$423,276
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph and Joni CookOfficerEquine RentalNo$9,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$116,121$120,237▲ $4,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Ralph cook joni cook ralph & joni cook are married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Lane Farm Inc
EIN
26-3764801
Phone
0615973545
Address
6201 CORINTH ROAD, MT JULIET, TN 37122

Signing Officer

Name
Ralph Cook
Title
Executive Director
Phone
0615973545
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Cook
Formed
2009
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
65

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“COUNSELORS 179,764 0 0”

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05515
IRS990/AdvertisingGrp/TotalAmt05515
IRS990/AllOtherContributionsAmt076382
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONI COOK
IRS990/BooksInCareOfDetail/PhoneNum06159735454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06201 CORINTH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT JULIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0101221
IRS990/CashNonInterestBearingGrp/EOYAmt099638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140267
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01387
IRS990/ConferencesMeetingsGrp/TotalAmt01387
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0261586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0342925
IRS990/CYRevenuesLessExpensesAmt0-3969
IRS990/CYSalariesCompEmpBnftPaidAmt0161690
IRS990/CYTotalExpensesAmt0423276
IRS990/CYTotalFundraisingExpenseAmt05632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01174
IRS990/DepreciationDepletionGrp/TotalAmt01174
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391686
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05255
IRS990/FeesForServicesAccountingGrp/TotalAmt05255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179764
IRS990/FeesForServicesOtherGrp/TotalAmt0179764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONI COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNELL O'RELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAPHNE NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON PHARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02352
IRS990/InsuranceGrp/TotalAmt02352
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016357
IRS990/LandBldgEquipCostOrOtherBssAmt026701
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0116121
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0120237
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02629
IRS990/NetAssetsOrFundBalancesEOYAmt0-1340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028185
IRS990/OccupancyGrp/TotalAmt028185
IRS990/OfficeExpensesGrp/ProgramServicesAmt022722
IRS990/OfficeExpensesGrp/TotalAmt022722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05632
IRS990/OtherExpensesGrp/ProgramServicesAmt09600
IRS990/OtherExpensesGrp/TotalAmt09600
IRS990/OtherExpensesGrp/TotalAmt15632
IRS990/OtherLiabilitiesGrp/EOYAmt03406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010409
IRS990/OtherSalariesAndWagesGrp/TotalAmt010409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01316
IRS990/PayrollTaxesGrp/ProgramServicesAmt09698
IRS990/PayrollTaxesGrp/TotalAmt011014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06308
IRS990/PrincipalOfficerNm0RALPH COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0182704
IRS990/PYOtherRevenueAmt02829
IRS990/PYProgramServiceRevenueAmt0241143
IRS990/PYRevenuesLessExpensesAmt01533
IRS990/PYSalariesCompEmpBnftPaidAmt0102650
IRS990/PYTotalExpensesAmt0285354
IRS990/PYTotalRevenueAmt0286887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 19,191 RENTAL INCOME 2,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01049044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt0357048
IRS990ScheduleA/SubstantialContributorsTotAmt0412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357460
IRS990ScheduleA/TotalSupportAmt0379401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03406
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RALPH AND JONI COOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUINE RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120237
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RALPH AND JONI COOK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0120237
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH COOK JONI COOK RALPH & JONI COOK ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELORS 179,764 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118750
IRS990/TotalAssetsEOYAmt0122303
IRS990/TotalAssetsGrp/BOYAmt0118750
IRS990/TotalAssetsGrp/EOYAmt0122303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076382
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116121
IRS990/TotalLiabilitiesEOYAmt0123643
IRS990/TotalLiabilitiesGrp/BOYAmt0116121
IRS990/TotalLiabilitiesGrp/EOYAmt0123643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1340
IRS990/TotalProgramServiceExpensesAmt0391686
IRS990/TotalProgramServiceRevenueAmt0342925
IRS990/TotalReportableCompFromOrgAmt0140267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419307
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1340
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LANTERNLANEFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00615973545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN LANE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0263764801
ReturnHeader/Filer/PhoneNum00615973545
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 CORINTH ROAD
ReturnHeader/Filer/USAddress/CityNm0MT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF70EAC79558827D56C3F7D01BE8DF1111BB134
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046D1EA0DA2BD17EA062B6E046D8F310C248C8769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C THOMAS BATES CPA
ReturnHeader/ReturnTs02017-10-11T10:20:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,303
Liabilities
$123,643
Net assets
-$1,340
Revenue
$419,307
Expenses
$423,276
Net income
-$3,969
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