Civic Intelligence

Stable Days Youth Ranch

990 • Fiscal year 2017 • EIN 27-5101840

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
504 S 6th StGrand Forks, ND 58201-4600

(701) 330-9952

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$31,147

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$461,652

Down $9,004 (-1.9%) from 2016

Net Assets

Down

$461,083

Down $4,065 (-0.9%) from 2016

Liabilities

Down

$569

Down $4,939 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$227,609

Down $44,095 (-16%) from 2016

Expenses

Down

$231,674

Down $11,212 (-4.6%) from 2016

Net Income

Down

-$4,065

Down $32,883 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2015: $439,796Liabilities 2015: $3,466Net Assets 2015: $436,3302015Assets 2016: $470,656Liabilities 2016: $5,508Net Assets 2016: $465,1482016Assets 2017: $461,652Liabilities 2017: $569Net Assets 2017: $461,0832017Assets 2018: $596,350Liabilities 2018: $43,461Net Assets 2018: $552,8892018Assets 2019: $621,559Liabilities 2019: $34,169Net Assets 2019: $587,3902019Assets 2020: $581,175Liabilities 2020: $25,216Net Assets 2020: $555,9592020Assets 2021: $726,583Liabilities 2021: $190,851Net Assets 2021: $535,7322021Assets 2022: $357,865Liabilities 2022: $0Net Assets 2022: $357,8652022Assets 2023: $373,092Liabilities 2023: $14,753Net Assets 2023: $358,3392023Assets 2024: $376,022Liabilities 2024: $14,753Net Assets 2024: $361,2692024

Highlighted filing

2017

Assets$461,652
Liabilities$569
Net Assets$461,083
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $488,090Expenses 2015: $74,446Net Income 2015: $413,6442015Revenue 2016: $271,704Expenses 2016: $242,886Net Income 2016: $28,8182016Revenue 2017: $227,609Expenses 2017: $231,674Net Income 2017: -$4,0652017Revenue 2018: $269,282Expenses 2018: $177,476Net Income 2018: $91,8062018Revenue 2019: $220,542Expenses 2019: $186,041Net Income 2019: $34,5012019Revenue 2020: $135,014Expenses 2020: $166,445Net Income 2020: -$31,4312020Revenue 2021: $131,448Expenses 2021: $151,675Net Income 2021: -$20,2272021Revenue 2022: $95,220Expenses 2022: $273,087Net Income 2022: -$177,8672022Revenue 2023: $81,346Expenses 2023: $80,872Net Income 2023: $4742023Revenue 2024: $78,487Expenses 2024: $75,557Net Income 2024: $2,9302024

Highlighted filing

2017

Revenue$227,609
Expenses$231,674
Net Income-$4,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$227,609
Mission and Program Overview

Mission

Stable days youth ranch's mission is to work

Stable days youth ranch's mission is to work with, challenge, educate and help disadvantaged students, to grow to be productive members of society by building friendships between the students and their mentors as they work side by

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,356$423,025▼ $27,331
Cash and Non-Interest-Bearing Accounts$20,200$38,627▲ $18,427
Loans From Officers Directors$785--
Savings and Temporary Cash Investments$100--
Total Assets$470,656$461,652▼ $9,004
Liabilities
Accounts Payable and Accrued Expenses$4,723$569▼ $4,154
Total Liabilities$5,508$569▼ $4,939
Net Assets / Fund Balance
Unrestricted Net Assets$465,148$461,083▼ $4,065
Total Net Assets Fund Balance$465,148$461,083▼ $4,065
Total Liabilities and Net Assets / Fund Balance$470,656$461,652▼ $9,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,551$26,990$332,541
Land$89,840-$89,840
Equipment$23,970$36,329$60,299
Other Land Buildings$3,664$8,836$12,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben LesterPresidentFT$31,147$31,147

Board Members and Trustees

NameTitle
Kerry SchwinglerVice President
Dan HansonDirector
Erica HansonDirector
Paul ZavoralDirector
Peggy ZavoralDirector
Lisa BoxrudCo-secretary
Melissa SchwinglerCo-secretary
Caryl LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,743
Program Service Revenue
$75,472
Investment Income
$0
Other Revenue
$9,394
All Other Contributions
$122,243
Change in Net Assets
$-4,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,086
Salaries, Compensation, and Employee Benefits$40,588
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$60
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,787$1,816$0$65,603
All Other Expenses$36,545$17$17$36,579
Current Officers, Directors, Trustees, and Key Employees$31,147$0$0$31,147
Depreciation Depletion$27,331$0$0$27,331
Insurance$8,193$910$0$9,103
Fees for Services Other$5,403$0$0$5,403
Payroll Taxes$5,002$0$0$5,002
Grants to Domestic Orgs$5,000--$5,000
Other Salaries and Wages$4,439$0$0$4,439
Fees for Services Accounting$0$2,757$0$2,757
Conferences and Meetings$2,629$0$0$2,629
Other Expenses$342$43$43$428
Office Expenses$0$97$0$97
Total Functional Expenses$225,673$5,941$60$231,674
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
Ben LesterExecutive DirectorORGANIZATION'S FACILITY RENTNo$22,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$785--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stable Days Youth Ranch
EIN
27-5101840
Phone
7013309952
Address
504 S 6TH ST, GRAND FORKS, ND 58201-4600

Signing Officer

Name
Caryl Lester
Title
Treasurer
Phone
7013309952
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryl Lester
Formed
2011
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
3
Employees
3
Volunteers
1,000

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ben lester and caryl lester are related through marriage; kerry schwingler and melissa schwingler are related through marriage; paul zavoral and peggy zavoral are related through marriage; and dan hanson and erica hanson are related through marriage.”

Pt VI, Line 11B

“Reviewed by management; available to full board upon request”

Form 990EZ, Part II, Line 24

“MORGAN MARE - ANGEL”

Form 990EZ, Part II, Line 24

“Quarter hourse gelding - walker”

Form 990EZ, Part II, Line 24

“Skid steer attachment - snow plow”

Form 990EZ, Part II, Line 24

“WOOD BURING STOVE”

Form 990EZ, Part II, Line 24

“PRIOR ASSETS”

Form 990, Part IX, Line 24E

“FUEL 5986. 5986. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15282. 15282. 0. 0.”

Form 990, Part IX, Line 24E

“Books and reference 1593. 1593. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 166. 132. 17. 17.”

Form 990, Part IX, Line 24E

“Meals and entertainment 451. 451. 0. 0.”

Form 990, Part IX, Line 24E

“Vet and farrier 3063. 3063. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and telecommunications 2861. 2861. 0. 0.”

Form 990, Part IX, Line 24E

“Sde repairs 3031. 3031. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating costs 4146. 4146. 0. 0.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0HORSE BOARDING AND CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07300
IRS990/PYInvestmentIncomeAmt0-2406
IRS990/PYOtherExpensesAmt0156826
IRS990/PYOtherRevenueAmt09465
IRS990/PYRevenuesLessExpensesAmt028818
IRS990/PYSalariesCompEmpBnftPaidAmt066760
IRS990/PYTotalExpensesAmt0242886
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0271704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 6775. 2016: 9465. 2017: 9394.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94710
IRS990ScheduleA/PublicSupportTotal170Amt0364076
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364076
IRS990ScheduleA/TotalSupportAmt0390720
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332541
IRS990ScheduleD/EquipmentGrp/BookValueAmt023970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060299
IRS990ScheduleD/LandGrp/BookValueAmt089840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423025
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED FOR GENERAL OPERATIONS. MONITORING IS NOT REQUIRED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEN LESTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION'S FACILITY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN LESTER AND CARYL LESTER ARE RELATED THROUGH MARRIAGE; KERRY SCHWINGLER AND MELISSA SCHWINGLER ARE RELATED THROUGH MARRIAGE; PAUL ZAVORAL AND PEGGY ZAVORAL ARE RELATED THROUGH MARRIAGE; AND DAN HANSON AND ERICA HANSON ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT; AVAILABLE TO FULL BOARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN MARE - ANGEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTER HOURSE GELDING - WALKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKID STEER ATTACHMENT - SNOW PLOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOOD BURING STOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 5986. 5986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 15282. 15282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS AND REFERENCE 1593. 1593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND MAILING 166. 132. 17. 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT 451. 451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VET AND FARRIER 3063. 3063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE AND TELECOMMUNICATIONS 2861. 2861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SDE REPAIRS 3031. 3031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER OPERATING COSTS 4146. 4146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450459542
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKET SPACE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TOWN SQUARE FARMERS MARKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 13954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05713
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11626
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOWN SQUARE FARMERS MARKET

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,652
Liabilities
$569
Net assets
$461,083
Revenue
$227,609
Expenses
$231,674
Net income
-$4,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$0.78$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.95$2.73$1.78
2021Detailed filing. Detailed filing data is available for this year.$7.27$1.91$5.36$1.31$1.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.25$5.56$1.35$1.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.34$5.87$2.21$1.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.43$5.53$2.69$1.77$0.92
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$2.28$2.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.06$4.65$2.72$2.43$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.36$4.88$0.74$4.14