Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Benton Family Farm
990EZ • Fiscal year 2013 • EIN 27-4894550
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$35,426
No earlier filing loaded for comparison.
Net Assets
$29,877
No earlier filing loaded for comparison.
Liabilities
$5,549
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$81,193
No earlier filing loaded for comparison.
Expenses
$82,562
No earlier filing loaded for comparison.
Net Income
-$1,369
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $81,193
Mission and Program Overview
Mission
To educate/teach in agricultural environment.
Children and farming activity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Received IRS approval for 501c3 status on 04262013 Had summer camps and school tours | - | - |
| To teach and educate children & adults in agriculture agritrainment horticulture forestry land preservation fish and wildlife resources | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua C Marcum | Secretry | - | $0 | - | - |
| Mary R Marcum | Principal Officer Or Manager | - | $0 | - | - |
| John C Benton Jr | Director | - | $0 | - | - |
| Jay L White | Director | - | $0 | - | - |
| John D Kelly | Director | - | $0 | - | - |
| Preston J Sheaks | Director | - | $0 | - | - |
| Austin M Stith | Director | - | $0 | - | - |
| Elena K Craft | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-4894550
Signing Officer
- Name
- Mary Marcum
- Title
- President
- Phone
- 8592405552
- Signed
- 2014-08-12
- Discuss with paid preparer
- No
Preparer
- Preparer
- Kenneth W Koester EA
- Phone
- 8597460469
Supplemental Narrative
Additional Explanations
General explanation attachment
“We just started the Benton Family Farm Inc 501(c)(3) in 2011. We received IRS approval on 04/26/2013.”
Description of other revenue Part I line 8
“Description AmountChecking Acct Interest Earned 15”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,038Bank Service Charges 446Registration, License and Permits 98Sales Tax for 2012 571Volunteers Food 619Office Supplies 1,997Animal Care Product 9Camp Supplies 2,696Feed for Animals 781Seeds for Planting 1,316Other Expenses 7,979”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAssets purchased in 2011 326 326Assets purchased in 2012 0 7,688Assets purchased in 2013 0 12,763Less Depreciation 0 (5,251)Farm Animals 1,551 1,551See Depreciation Schedule - Items were purchased with Benton Family Farm Inc income.”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearUS Bank Credit Card 0 1,172Deposit for Future Event 600 600Payroll 730 0Payroll Taxes 600 1,277Tony Marcum Loan 2,500 2,500”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mary Marcum |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592405552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11896 Old Lexington Pike |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Walton |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33799 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3819 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35676 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35426 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81193 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29877 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joshua C Marcum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mary R Marcum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John C Benton Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jay L White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John D Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Preston J Sheaks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Austin M Stith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Elena K Craft |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Principal Officer or Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17077 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20550 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Children and farming activity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 357 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Received IRS approval for 501c3 status on 04262013 Had summer camps and school tours |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | To teach and educate children & adults in agriculture agritrainment horticulture forestry land preservation fish and wildlife resources |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37013 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5549 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82562 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 81193 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bentonfamilyfarm.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We just started the Benton Family Farm Inc 501(c)(3) in 2011. We received IRS approval on 04/26/2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountChecking Acct Interest Earned 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 4,038Bank Service Charges 446Registration, License and Permits 98Sales Tax for 2012 571Volunteers Food 619Office Supplies 1,997Animal Care Product 9Camp Supplies 2,696Feed for Animals 781Seeds for Planting 1,316Other Expenses 7,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAssets purchased in 2011 326 326Assets purchased in 2012 0 7,688Assets purchased in 2013 0 12,763Less Depreciation 0 (5,251)Farm Animals 1,551 1,551See Depreciation Schedule - Items were purchased with Benton Family Farm Inc income. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearUS Bank Credit Card 0 1,172Deposit for Future Event 600 600Payroll 730 0Payroll Taxes 600 1,277Tony Marcum Loan 2,500 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Marcum |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592405552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Benton Family Farm Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENT |
| ReturnHeader/Filer/EIN | 0 | 274894550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11896 Old Lexington Pike |
| ReturnHeader/Filer/USAddress/City | 0 | Walton |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203097715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | C K Business Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 71 Cavalier Blvd Suite 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Florence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 41042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8597460469 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth W Koester EA |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T16:52:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,426
- Liabilities
- $5,549
- Net assets
- $29,877
- Revenue
- $81,193
- Expenses
- $82,562
- Net income
- -$1,369