Civic Intelligence

O'Fallon Farmers & Artists Market

EIN 27-0512244 • 501(c)4 • Wentzville, MO

990-N Coverage

Profile

Operating a community farmers market

PO Box 424Wentzville, MO 63385-0424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$83,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$95,854

Up $16,736 (+21%) from 2024

Liabilities

Up

$30,075

Up $3,675 (+14%) from 2024

Net Assets

Up

$65,779

Up $13,061 (+25%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$170,426

Up $49,888 (+41%) from 2024

Expenses

Up

$157,365

Up $20,653 (+15%) from 2024

Net Income

Up

$13,061

Up $29,235 (+181%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $62,551Liabilities 2022: $9,733Net Assets 2022: $52,8182022Assets 2023: $68,892Liabilities 2023: $0Net Assets 2023: $68,8922023Assets 2024: $79,118Liabilities 2024: $26,400Net Assets 2024: $52,7182024Assets 2025: $95,854Liabilities 2025: $30,075Net Assets 2025: $65,7792025

Highlighted filing

2025

Assets$95,854
Liabilities$30,075
Net Assets$65,779
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $100,902Expenses 2022: $85,098Net Income 2022: $15,8042022Revenue 2023: $137,201Expenses 2023: $130,861Net Income 2023: $6,3402023Revenue 2024: $120,538Expenses 2024: $136,712Net Income 2024: -$16,1742024Revenue 2025: $170,426Expenses 2025: $157,365Net Income 2025: $13,0612025

Highlighted filing

2025

Revenue$170,426
Expenses$157,365
Net Income$13,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,854
Liabilities
$30,075
Net assets
$65,779
Revenue
$170,426
Expenses
$157,365
Net income
$13,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.70$1.57$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$1.21$1.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.37$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.01$0.85$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$170,426
Mission and Program Overview

Mission

Operating a community farmers market

Operating community farmers market

Program Services

DescriptionGrantsExpenses
OPERATED A FARMERS AND ARTIST MARKET, ALONG WITH OTHER COMMUNITY ACTIVITIES IN LAKE ST LOUIS AND SURROUNDING AREA$750$157,365
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW KERNPresidentFT$83,500-$83,500
NICKI MORGANCommumity OuPT$16,865-$16,865
RACHEL GERINGERSocial MediaPT$5,500-$5,500
LINDA WALTONV Pres/SecrePT$2,100-$2,100
STEPHANIE HARDYV President-$100-$100
Filing and Contact Details

Filer

Filer Name
O'FALLON FARMERS & ARTISTS MARKET
EIN
27-0512244
Phone
6363526716
Address
PO BOX 424, WENTZVILLE, MO 63385-0424

Signing Officer

Name
Matthew Kern
Title
President
Phone
6363526716
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,857 office 5,611 internet 600 meetings 3,615 travel 172 gas & fuel 27 supplies 8,641 bank & merch fees 4,623 dues & subscriptions 305 small tool & equip 178 licenses 104 total 28,733”

Form 990-ez, Part II, Line 26

“Deferred revenue 26,400 30,075”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW KERN
IRS990EZ/BooksInCareOfDetail/PhoneNum06363526716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022428 TUQUE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRIGHT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010843
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095854
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt0170426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065779
IRS990EZ/OccupancyRentUtltsAndMaintAmt07756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt083500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL GERINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICKI MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES/SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUMITY OU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028733
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING COMMUNITY FARMERS MARKET
IRS990EZ/PrintingPublicationsPostageAmt01218
IRS990EZ/ProgramServiceRevenueAmt0166419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A FARMERS AND ARTIST MARKET, ALONG WITH OTHER COMMUNITY ACTIVITIES IN LAKE ST LOUIS AND SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157365
IRS990EZ/TotalProgramServiceExpensesAmt0157365
IRS990EZ/TotalRevenueAmt0170426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,857 OFFICE 5,611 INTERNET 600 MEETINGS 3,615 TRAVEL 172 GAS & FUEL 27 SUPPLIES 8,641 BANK & MERCH FEES 4,623 DUES & SUBSCRIPTIONS 305 SMALL TOOL & EQUIP 178 LICENSES 104 TOTAL 28,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 26,400 30,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06363526716
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'FALLON FARMERS & ARTISTS MARKET
ReturnHeader/Filer/BusinessNameControlTxt0OFAL
ReturnHeader/Filer/EIN0270512244
ReturnHeader/Filer/PhoneNum06363526716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0WENTZVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0633850424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200141333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNNERSTALL AND UNNERSTALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02025-09-25T10:42:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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