Civic Intelligence

Meadowlark Hearth Living Environment Foundation

990 • Fiscal year 2016 • EIN 27-2290235

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilemeadowlarkhearth.org
120024 Everett DrScottsbluff, NE 69361

(308) 632-3399

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$5,135

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$459,371

No earlier filing loaded for comparison.

Net Assets

$416,575

No earlier filing loaded for comparison.

Liabilities

$42,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

$442,464

No earlier filing loaded for comparison.

Expenses

$28,278

No earlier filing loaded for comparison.

Net Income

$414,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $459,371Liabilities 2016: $42,796Net Assets 2016: $416,5752016Assets 2017: $469,438Liabilities 2017: $32,010Net Assets 2017: $437,4282017Assets 2018: $453,681Liabilities 2018: $32,010Net Assets 2018: $421,6712018Assets 2019: $434,196Liabilities 2019: $26,000Net Assets 2019: $408,1962019Assets 2020: $447,355Liabilities 2020: $16,995Net Assets 2020: $430,3602020Assets 2021: $444,406Liabilities 2021: $10,295Net Assets 2021: $434,1112021Assets 2022: $478,248Net Assets 2022: $478,2482022Assets 2023: $487,209Liabilities 2023: $1,076Net Assets 2023: $486,1332023Assets 2024: $520,809Liabilities 2024: $583Net Assets 2024: $520,2262024

Highlighted filing

2016

Assets$459,371
Liabilities$42,796
Net Assets$416,575
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $442,464Expenses 2016: $28,278Net Income 2016: $414,1862016Revenue 2017: $60,275Expenses 2017: $36,421Net Income 2017: $23,8542017Revenue 2018: $16,160Expenses 2018: $31,877Net Income 2018: -$15,7172018Revenue 2019: $25,750Expenses 2019: $24,260Net Income 2019: $1,4902019Revenue 2020: $38,872Expenses 2020: $16,708Net Income 2020: $22,1642020Revenue 2021: $21,493Expenses 2021: $17,742Net Income 2021: $3,7512021Revenue 2022: $66,278Expenses 2022: $22,141Net Income 2022: $44,1372022Revenue 2023: $172,736Expenses 2023: $164,850Net Income 2023: $7,8862023Revenue 2024: $168,580Expenses 2024: $133,088Net Income 2024: $35,4922024

Highlighted filing

2016

Revenue$442,464
Expenses$28,278
Net Income$414,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$542,716
Mission and Program Overview

Mission

Develop and demonstrate ways for social, cultural, economic and therapeutic activities to be pursued in balance and harmony with the living environment of the earth, to help maintain, safeguard and develop the earth

Develop and demonstrate ways for social, cultural, economic and therapeutic activities to be pursued in balance and harmony with the living environment of the earth, to help maintain, safeguard and develop the earths biodiversity, to support, create and maintain safe and harmonious living, learning and working environments for children, the disadvantaged, those with special needs, and other vulnerable populations, and to carry on development, research and education in all of the above

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$355,557-
Savings and Temporary Cash Investments-$96,000-
Cash and Non-Interest-Bearing Accounts$2,389$7,814▲ $5,425
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$2,389$459,371▲ $456,982
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$42,010-
Accounts Payable and Accrued Expenses-$786-
Total Liabilities$0$42,796▲ $42,796
Net Assets / Fund Balance
Unrestricted Net Assets$2,389$416,575▲ $414,186
Total Net Assets Fund Balance$2,389$416,575▲ $414,186
Total Liabilities and Net Assets / Fund Balance$2,389$459,371▲ $456,982

Asset Categories

AssetBook ValueDepreciationBasis
Land$347,577-$347,577
Equipment$7,980$1,330$9,310
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan ClarkPresidentPT$5,135$5,135

Board Members and Trustees

NameTitle
Beth EverettVice President
Anne RadfordDirector
Astrid MunnDirector
Cora Lee KhambattaDirector
Frank YoungDirector
John CarlsonDirector
Megan M TaylorDirector
Santana TamarakDirector
Joyce EvansSecretary
Louis WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,602
Program Service Revenue
$3,000
Investment Income
$-2,138
Other Revenue
$0
All Other Contributions
$434,509
Change in Net Assets
$414,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$299,470Appraisal
Securities Publicly Traded1$100,064Fair Market Value
Total Noncash Contributions3$399,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,750
Salaries, Compensation, and Employee Benefits$5,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,135--$5,135
Occupancy$4,144--$4,144
Fees for Services Other$150$3,690-$3,840
Conferences and Meetings$2,990--$2,990
Travel$1,944--$1,944
Fees for Services Legal-$1,817-$1,817
Depreciation Depletion$1,330--$1,330
Information Technology$1,291--$1,291
Fees for Services Accounting$645--$645
Payroll Taxes$393--$393
Other Expenses$385--$385
Advertising$85--$85
Office Expenses$40--$40
Total Functional Expenses$22,771$5,507$0$28,278
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
-Owner Is President OPurchase of Meals/seNo$2,003

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the board of directors are married to each other, and one of them is a sibling of a third memeber.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body will review the 990 after filing.”

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

“Available upon request at organization's headquarters”

Filing and Contact Details

Filer

Filer Name
Meadowlark Hearth Living Environment
EIN
27-2290235
Phone
3086323399
Address
120024 EVERETT DR, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Beth Everett
Title
Vice President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
Richard D Gifford CPA
Address
1505 19th Avenue, Scottsbluff, NE 69361
Preparer
Richard D Gifford
Phone
3086354004
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt03281
IRS990/OtherExpensesGrp/ProgramServicesAmt1958
IRS990/OtherExpensesGrp/ProgramServicesAmt2385
IRS990/OtherExpensesGrp/TotalAmt03281
IRS990/OtherExpensesGrp/TotalAmt1958
IRS990/OtherExpensesGrp/TotalAmt2385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393
IRS990/PayrollTaxesGrp/TotalAmt0393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SEED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProgSrvcAccomActy2Grp/Desc0AGRICULTURAL INTERNSHIPS FOR YOUNG ADULTS WANTING TO LEARN SUSTAINABLE FARMING AND LAND MANAGEMENT TECHNIQUES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09428
IRS990/ProgSrvcAccomActy3Grp/Desc0K-12 EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0414186
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07593
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE ORGANIZATION RECEIVED TWO LARGE GIFTS THIS YEAR WHICH SKEWS THE PUBLIC SUPPORT PERCENTAGE. USING THE INFORMATION FOR THE YEARS PRIOR TO 2016 RESULTS IN A PUBLIC SUPPORT PERCENTAGE OF APPROXIMATELY 40%. THE GOVERNING BODY IS COMPOSED OF A LARGE NUMBER OF DIVERSE INDIVIDUALS FROM BOTH THE IMMEDIATE AREA AND ACROSS THE NATION. THE ORGANIZATION PROVIDES EDUCATIONAL ACTIVITIES FOR VARIOUS LOCAL SCHOOLS, AREA FARMERS AND OTHERS INTERESTED IN SUSTAINABLE FARMING.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15670
IRS990ScheduleA/PublicSupportTotal170Amt075753
IRS990ScheduleA/SubstantialContributorsTotAmt0409929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485682
IRS990ScheduleA/TotalSupportAmt0483544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-2138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-2138
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/BookValueAmt07980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09310
IRS990ScheduleD/LandGrp/BookValueAmt0347577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355557
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICHARD EVERETT FARMS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS PRESIDENT O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF MEALS/SE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORA LEE KHAMBATTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt042010
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0299470
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100064
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED TO EACH OTHER, AND ONE OF THEM IS A SIBLING OF A THIRD MEMEBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL REVIEW THE 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT ORGANIZATION'S HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$459,371
Liabilities
$42,796
Net assets
$416,575
Revenue
$442,464
Expenses
$28,278
Net income
$414,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$1.69$1.33$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$1.73$1.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.66$0.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.10$4.34$0.21$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.17$4.30$0.39$0.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.26$4.08$0.26$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.32$4.22$0.16$0.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.32$4.37$0.60$0.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.43$4.17$4.42$0.28$4.14
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