Civic Intelligence

Quiet Creek Farm

990 • Fiscal year 2015 • EIN 26-4567220

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.QUIETCREEKFARM.ORG
4100 Rainwater CircleLexington, KY 40515

(606) 531-0235

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$84,034

Up $20,208 (+32%) from 2014

Net Assets

Up

-$22,840

Up $8,725 (+28%) from 2014

Liabilities

Up

$106,874

Up $11,483 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$235,948

Up $11,433 (+5.1%) from 2014

Expenses

Up

$227,223

Up $49,537 (+28%) from 2014

Net Income

Down

$8,725

Down $38,104 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$84,034
Liabilities$106,874
Net Assets-$22,840
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$235,948
Expenses$227,223
Net Income$8,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$238,977
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$72,622$72,622→ $0
Cash and Non-Interest-Bearing Accounts$47,958$53,853▲ $5,895
Land, Buildings, and Equipment, Net$15,868$30,181▲ $14,313
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$63,826$84,034▲ $20,208
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,057$29,388▲ $11,331
Other Liabilities$4,712$4,864▲ $152
Total Liabilities$95,391$106,874▲ $11,483
Net Assets / Fund Balance
Unrestricted Net Assets$-31,565$-22,840▲ $8,725
Total Net Assets Fund Balance$-31,565$-22,840▲ $8,725
Total Liabilities and Net Assets / Fund Balance$63,826$84,034▲ $20,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,181$42,425$72,606
Other Land Buildings-$18,000$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marc H TempletonPresident
Sharel L TempletonVice President
Connie ForkenbrockBoard Member
Edward DoveBoard Member
Edwin SloanBoard Member
Ronald ForkenbrockBoard Member
Robyn S JustusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,527
Program Service Revenue
$212,300
Investment Income
$171
Other Revenue
$11,950
All Other Contributions
$11,527
Change in Net Assets
$8,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,972
Salaries, Compensation, and Employee Benefits$51,496
Professional Fundraising Fees$2,755
Total Fundraising Expense$2,755
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,250--$45,250
Occupancy$30,000--$30,000
Fees for Services Other$24,141--$24,141
All Other Expenses$20,753$93-$20,846
Depreciation Depletion$11,742--$11,742
Other Expenses$11,534--$11,534
Advertising-$6,533-$6,533
Insurance$6,203--$6,203
Payroll Taxes$3,462--$3,462
Other Employee Benefits$2,784--$2,784
Fees for Services Professional Fundraising--$2,755$2,755
Fees for Services Accounting$550--$550
Interest$97--$97
Total Functional Expenses$217,842$6,626$2,755$227,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,950
Professional Fundraising Fees$2,755
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
Loans from Officers, Directors, Trustees, and Key Employees$72,622$72,622→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,447
Credit Cards$416
Rounding$1
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Quiet Creek Farm
EIN
26-4567220
Phone
6065310235
Address
4100 RAINWATER CIRCLE, LEXINGTON, KY 40515

Signing Officer

Name
Marc H Templeton
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Summers McCrary & Sparks PSC
Address
110 East Lowry Lane, Lexington, KY 40503
Preparer
Thomas S Sparks CPA
Phone
8592648785
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0858114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078405
IRS990ScheduleA/Total509Grp/TotalAmt0863114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863114
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/EquipmentGrp/BookValueAmt030181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030181
IRS990ScheduleD/TotalLiabilityAmt04864
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0116272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARC TEMPLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF ORGANIZATION HAS LOANED THE ORGANIZATION FUNDS TO CONTINUE ITS OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt063826
IRS990/TotalAssetsEOYAmt084034
IRS990/TotalAssetsGrp/BOYAmt063826
IRS990/TotalAssetsGrp/EOYAmt084034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011527
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095391
IRS990/TotalLiabilitiesEOYAmt0106874
IRS990/TotalLiabilitiesGrp/BOYAmt095391
IRS990/TotalLiabilitiesGrp/EOYAmt0106874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22840
IRS990/TotalProgramServiceExpensesAmt0217842

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,034
Liabilities
$106,874
Net assets
-$22,840
Revenue
$235,948
Expenses
$227,223
Net income
$8,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$0.83$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.95$0.28$2.78$2.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.07$0.23$2.36$2.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.95$0.32$2.25$1.78$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.29$1.07$0.78$2.00$2.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.01$0.67$1.69$1.98$0.28