Civic Intelligence

Lundale Farm Inc.

990PF • Fiscal year 2020 • EIN 27-3065409

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization Profile
PO Box 673Kimberton, PA 19442

(484) 558-0826

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-9.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$96,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,860,889

Up $17,567 (+0.3%) from 2019

Net Assets

Up

$6,859,139

Up $18,268 (+0.3%) from 2019

Liabilities

Down

$1,750

Down $701 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$242,280

Up $30,424 (+14%) from 2019

Expenses

Up

$264,598

Up $14,357 (+5.7%) from 2019

Net Income

Up

-$22,318

Up $16,067 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,734,258Liabilities 2014: $2,012Net Assets 2014: $5,732,2462014Assets 2015: $5,689,408Liabilities 2015: $3,029Net Assets 2015: $5,686,3792015Assets 2016: $6,795,997Liabilities 2016: $1,810Net Assets 2016: $6,794,1872016Assets 2019: $6,843,322Liabilities 2019: $2,451Net Assets 2019: $6,840,8712019Assets 2020: $6,860,889Liabilities 2020: $1,750Net Assets 2020: $6,859,1392020Assets 2021: $7,671,849Liabilities 2021: $1,751Net Assets 2021: $7,670,0982021Assets 2022: $7,331,422Liabilities 2022: $22,720Net Assets 2022: $7,308,7022022Assets 2023: $7,421,064Liabilities 2023: $19,612Net Assets 2023: $7,401,4522023Assets 2024: $7,522,496Liabilities 2024: $6,625Net Assets 2024: $7,515,8712024

Highlighted filing

2020

Assets$6,860,889
Liabilities$1,750
Net Assets$6,859,139
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $122,596Expenses 2014: $162,274Net Income 2014: -$39,6782014Revenue 2015: $141,242Expenses 2015: $188,582Net Income 2015: -$47,3402015Revenue 2016: $1,344,397Expenses 2016: $243,837Net Income 2016: $1,100,5602016Revenue 2019: $211,856Expenses 2019: $250,241Net Income 2019: -$38,3852019Revenue 2020: $242,280Expenses 2020: $264,598Net Income 2020: -$22,3182020Revenue 2021: $866,449Expenses 2021: $272,995Net Income 2021: $593,4542021Revenue 2022: $295,970Expenses 2022: $296,552Net Income 2022: -$5822022Revenue 2023: $237,050Expenses 2023: $340,514Net Income 2023: -$103,4642023Revenue 2024: $284,570Expenses 2024: $360,741Net Income 2024: -$76,1712024

Highlighted filing

2020

Revenue$242,280
Expenses$264,598
Net Income-$22,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI GAUKERExec DirectorFT$83,225$13,725$96,950
VINCE POMPOPresidentPT$0--
JEANNINE STUARTVice PresidentPT$0--
ROBIN SPURLINOSecretaryPT$0--
PAM HICKSTreasurerPT$0--
LIZ ANDERSENBoard MemberPT$0--
DEAN CARLSONBoard MemberPT$0--
BOB FISHMANBoard Member-$0--
JEFF GORHAMBoard MemberPT$0--
KEVIN HICKSBoard MemberPT$0--
ELEANOR ILLOWAYBoard MemberPT$0--
ED LATSHAWBoard MemberPT$0--
JOHN SPURLINOBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lundale Farm Inc
EIN
27-3065409
Phone
4845580826
Address
PO BOX 673, KIMBERTON, PA 19442

Signing Officer

Name
Jodi Gauker
Title
Executive Director
Phone
4845580826
Signed
2020-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Raw XML AppendixShowing 400 of 877 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05025
AccountingFeesSchedule/AccountingFeesDetail/Amt113950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Renzi Bernardi Suarez Accounting
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1H&S BUSINESS PARTNERS BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05025
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt113950
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42016-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62017-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92016-07-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102017-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112016-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122018-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132018-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142017-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152018-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162017-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172017-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182018-10-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192018-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202019-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212019-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222018-11-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232018-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242018-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252020-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262019-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272020-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282020-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292020-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302020-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312019-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322019-11-11
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0477583
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1328142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt210373
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3237734
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4122318
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt536000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt627250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84987
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1013000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt127000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1317250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt169250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1715438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt195255
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt204750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2311500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt244501
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2538040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2716708
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt289194
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt304871
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322820
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt017367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111932
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2612
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38645
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44448
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt744
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9251
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101040
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12467
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131533
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1481
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15129
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16617
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt171268
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18304
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20317
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23767
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24428
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251268
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2999
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30162
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3294
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt727.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt827.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0106373
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt330618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt415012
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt65454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24225
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Main house -2501 Pottstown
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Tenant house -3500 Coventry
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Mainline for drip irrig 2501
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BLDG 3150 Coventry BLDG 1333
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BLDG 3140 Conventryville
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Electrical leasehold improvement 2501
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ELECTRICAL 3500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DOOR 3140
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ELECTRICAL LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TREE REMOVAL IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10REPAIR EXIT ACCESS IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GROUND IMPROVEMENT 2501
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12To replace barn doors
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13To resurface access road
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14To install new barn door
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15To install new cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Electrical work - 3500 Coventryville Rd
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Electrical work - 1333 Ridge Rd
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1830ft 18" HDPE pipe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Three carved tenant signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Ridge Road Gutters
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21To replace and install basement door - 2501
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22To install new windows - 1333 Ridge Rd
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23To replace barn floor - 3500 Coventryville
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24To repair and improve driveways
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25To supply and install new roof - 2501
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26To install flaps on 3 chimneys - 1333
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27To install new barn roof - 2501
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28To build swales (leasehold improvement)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29To build swale and road (improvement)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30To install new electrical fixtures - 2501
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31New refrigerator - 2501
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32New enclosure for pump/tank - 2501
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEE STATEMENT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0386027
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0411019
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0886075
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01033827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE STATEMENT
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt025000
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt025410
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt049693
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt053477
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1302
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2142105
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0HAVERFORD TRUST ACCT -ACCRUED INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1HAVERFORD TRUST ACCT - CASH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2VANGUARD ACCT - CASH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03790
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1302
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2142105
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt050014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt06796
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Land lease -farming
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Housing rents - farming
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt026150
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt138592
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt056812
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt064742
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0121554
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018975
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt023019
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt044414
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt070982
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0120726
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt058766
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt058766
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt050014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt050014
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt050014
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-22318
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt08045
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt033936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt048245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt071538
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt071538
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt013584
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05669
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013584
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019253
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt04451
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt09166
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt014588
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt013689
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt019765
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt033789
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0121554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0121554
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0131925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0264598
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt050016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0242280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0121554
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0131925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013584
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0264598
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22318
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt040586
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06859139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06840871
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06859139
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0364
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt07038915
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048438
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt057891
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt057891
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0374071
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0386027
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0411019
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0939428
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0886075
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01033827
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt01532293
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt01523312
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0325490
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05599591
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05257006
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05274101
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05274101
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt05308578
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05335827
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt035102
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt036505
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt033803
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0111468
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0142407
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0146197
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02451
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01750
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03188
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03190
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06843322
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06860889
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07038915
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02451
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01750
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06843322
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06860889
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06840871
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06859139
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt074621
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt074693
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt078887
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01739351
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt039709
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01699642
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt026090
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt085663
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01713261
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01739351
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt75.00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,860,889
Liabilities
$1,750
Net assets
$6,859,139
Revenue
$242,280
Expenses
$264,598
Net income
-$22,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.01$7.52$0.28$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$0.24$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.02$7.31$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.87$0.27$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.21$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.79$1.34$0.24$1.10
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.12$0.16$0.04