Civic Intelligence

Quiet Creek Farm

990EZ • Fiscal year 2012 • EIN 26-4567220

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

4100 Rainwater Circle40515
Siviq Scores

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

Liabilities / Assets

98th percentile

2.94x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

19th percentile

-17%

Higher net margin than 19% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$34,477

No earlier filing loaded for comparison.

Net Assets

-$66,728

No earlier filing loaded for comparison.

Liabilities

$101,205

No earlier filing loaded for comparison.

Revenue

$169,494

No earlier filing loaded for comparison.

Expenses

$197,599

No earlier filing loaded for comparison.

Net Income

-$28,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $34,477Liabilities 2012: $101,205Net Assets 2012: -$66,7282012Assets 2013: $28,918Liabilities 2013: $107,312Net Assets 2013: -$78,3942013Assets 2014: $63,826Liabilities 2014: $95,391Net Assets 2014: -$31,5652014Assets 2015: $84,034Liabilities 2015: $106,874Net Assets 2015: -$22,8402015Assets 2016: $66,796Liabilities 2016: $95,181Net Assets 2016: -$28,3852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$34,477
Liabilities$101,205
Net Assets-$66,728

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $169,494Expenses 2012: $197,599Net Income 2012: -$28,1052012Revenue 2013: $200,188Expenses 2013: $211,854Net Income 2013: -$11,6662013Revenue 2014: $224,515Expenses 2014: $177,686Net Income 2014: $46,8292014Revenue 2015: $235,948Expenses 2015: $227,223Net Income 2015: $8,7252015Revenue 2016: $278,235Expenses 2016: $283,780Net Income 2016: -$5,5452016Revenue 2017: $111,621Expenses 2017: $83,236Net Income 2017: $28,3852017

Highlighted filing

2012

Revenue$169,494
Expenses$197,599
Net Income-$28,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Quiet creek farm is a place for men to live in a drug and alcohol free environment. While in a long term recovery from addiction, residents learn to work with and care for horses.

Filing and Contact Details

Filer

EIN
26-4567220
Raw XML Appendix271 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0-66728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE FORKENBROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD FORKENBROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWIN SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBYN S JUSTUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAREL L TEMPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARC H TEMPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY018402
IRS990EZ/OtherAssetsTotal/EOY034477
IRS990EZ/OtherExpensesTotal0181783
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0QUIET CREEK FARM IS A PLACE FOR MEN TO LIVE IN A DRUG AND ALCOHOL FREE ENVIRONMENT. WHILE IN A LONG TERM RECOVERY FROM ADDICTION, RESIDENTS LEARN TO WORK WITH AND CARE FOR HORSES.
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A DRUG AND ALCOHOL FREE ENVIRONMENT FOR MEN IN THE RECOVERY PROCESS. HELP INDIVIDUALS LEARN HOW TO TAKE CARE OF HORSES DURING THIS PROCESS OF RECOVERY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0177161
IRS990EZ/ProgramServiceRevenue0149300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09243
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss09880
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY057025
IRS990EZ/SumOfTotalLiabilities/EOY0101205
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102005 NEW ORLEANS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040505
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBYN S JUSTUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06065310235
IRS990EZ/TotalAssets/BOY018402
IRS990EZ/TotalAssets/EOY034477
IRS990EZ/TotalExpenses0197599
IRS990EZ/TotalProgramServiceExpenses0177161
IRS990EZ/TotalRevenue0169494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.QUIETCREEKFARM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147568
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0149300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0149550
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090297118
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0159613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078405
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059100
IRS990ScheduleA/Total509/Total0297118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059100
IRS990ScheduleA/TotalSupportTotal/Total0297118
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0PRESIDENT OF ORGANIZATION HAS LOANED THE ORGANIZATION FUNDS TO CONTINUE ITS OPERATIONS
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue052222
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARC TEMPLETON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount083272
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDEN
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue052222
IRS990ScheduleO/GeneralExplanation/Explanation0CASH OVERDRAFT - Beginning $471 CASH OVERDRAFT - Ending $1013
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $14273
IRS990ScheduleO/GeneralExplanation/Explanation2RESIDENT PERSONAL - Beginning $0 RESIDENT PERSONAL - Ending $583
IRS990ScheduleO/GeneralExplanation/Explanation3RESIDENT MEDICAL ACCOUNT - Beginning $2120 RESIDENT MEDICAL ACCOUNT - Ending $1116
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES - Beginning $1163 PAYROLL TAXES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $31998
IRS990ScheduleO/GeneralExplanation/Explanation6Payable to Officers, Directors, Etc. - Beginning $53271 Payable to Officers, Directors, Etc. - Ending $52222
IRS990ScheduleO/GeneralExplanation/Explanation7Prepaid Expenses and Deferred Charges - Beginning $11814 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $71 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation9Furniture and Fixtures - Beginning $17 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation10Automobiles - Beginning $6500 Automobiles - Ending $34477
IRS990ScheduleO/GeneralExplanation/Explanation11BUSINESS REGISTRATION $15
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS EXPENSES $52
IRS990ScheduleO/GeneralExplanation/Explanation13subscriptions $96
IRS990ScheduleO/GeneralExplanation/Explanation14BANK FEES $183
IRS990ScheduleO/GeneralExplanation/Explanation15PRINTING $209
IRS990ScheduleO/GeneralExplanation/Explanation16PROFESSIONAL SERVICES $669
IRS990ScheduleO/GeneralExplanation/Explanation17FUNDRAISING EXPENSES $1836
IRS990ScheduleO/GeneralExplanation/Explanation18MEMBERSHIP & DUES $1887
IRS990ScheduleO/GeneralExplanation/Explanation19STAFF DEVELOPMENT $2075
IRS990ScheduleO/GeneralExplanation/Explanation20HAY $4075
IRS990ScheduleO/GeneralExplanation/Explanation21VET SERVICES $5781
IRS990ScheduleO/GeneralExplanation/Explanation22REPAIRS & MAINTENANCE $6053
IRS990ScheduleO/GeneralExplanation/Explanation23SUPPLIES $11681
IRS990ScheduleO/GeneralExplanation/Explanation24UTILITIES &TELEPHONE $18024
IRS990ScheduleO/GeneralExplanation/Explanation25GAS & DIESEL $20881
IRS990ScheduleO/GeneralExplanation/Explanation26FOOD & BEVERAGE COST $26079
IRS990ScheduleO/GeneralExplanation/Explanation27CONTRACT SERVICES $29235
IRS990ScheduleO/GeneralExplanation/Explanation28LEASE OF PROPERTY $30000
IRS990ScheduleO/GeneralExplanation/Explanation29Insurance $7457
IRS990ScheduleO/GeneralExplanation/Explanation30Depreciation $6693
IRS990ScheduleO/GeneralExplanation/Explanation31Interest $6460
IRS990ScheduleO/GeneralExplanation/Explanation32Advertising and Promotion $2342
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference31Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference32Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264567220
ReturnHeader/Filer/Name/BusinessNameLine10QUIET CREEK FARM
ReturnHeader/Filer/NameControl0QUIE
ReturnHeader/Filer/Phone06065310235
ReturnHeader/Filer/USAddress/AddressLine104100 RAINWATER CIRCLE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040515
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MARC H TEMPLETON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 Prosperous Place 21A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405091854
ReturnHeader/Preparer/Name0Thomas S Sparks CPA
ReturnHeader/Preparer/Phone08592648785
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:02:09-07:00

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Filings