Civic Intelligence

Quest Farm Inc.

990 • Fiscal year 2020 • EIN 31-1111677

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.questfarm.org

View Organization Page

627 Glass PikeGeorgetown, KY 40324

(502) 535-6064

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,335

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,593,507

Up $731,987 (+85%) from 2014

Net Assets

Up

$1,194,014

Up $401,060 (+51%) from 2014

Liabilities

Up

$399,493

Up $330,927 (+483%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$1,589,025

Up $196,523 (+14%) from 2014

Expenses

Up

$1,550,551

Up $281,095 (+22%) from 2014

Net Income

Down

$38,474

Down $84,572 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $861,520Liabilities 2014: $68,566Net Assets 2014: $792,9542014Assets 2020: $1,593,507Liabilities 2020: $399,493Net Assets 2020: $1,194,0142020Assets 2021: $1,719,871Liabilities 2021: $465,619Net Assets 2021: $1,254,2522021Assets 2022: $1,556,507Liabilities 2022: $250,058Net Assets 2022: $1,306,4492022Assets 2023: $1,536,625Liabilities 2023: -$4,533Net Assets 2023: $1,541,1582023Assets 2024: $1,598,919Liabilities 2024: -$5,743Net Assets 2024: $1,604,6622024

Highlighted filing

2020

Assets$1,593,507
Liabilities$399,493
Net Assets$1,194,014
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,392,502Expenses 2014: $1,269,456Net Income 2014: $123,0462014Revenue 2020: $1,589,025Expenses 2020: $1,550,551Net Income 2020: $38,4742020Revenue 2021: $1,320,186Expenses 2021: $1,434,059Net Income 2021: -$113,8732021Revenue 2022: $1,449,683Expenses 2022: $1,410,199Net Income 2022: $39,4842022Revenue 2023: $1,694,910Expenses 2023: $1,750,493Net Income 2023: -$55,5832023Revenue 2024: $1,868,450Expenses 2024: $1,859,390Net Income 2024: $9,0602024

Highlighted filing

2020

Revenue$1,589,025
Expenses$1,550,551
Net Income$38,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,712,560
Mission and Program Overview

Mission

Provide a home for adults who are mentally challenged and a workplace for adults with developmental disabilities

Care and training of mentally impaired adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,501$786,665▼ $8,836
Cash and Non-Interest-Bearing Accounts$311,817$496,255▲ $184,438
Investments Program Related$299,608$310,587▲ $10,979
Total Assets$1,406,926$1,593,507▲ $186,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,325$220,236▼ $9,089
Other Liabilities-$175,258-
Accounts Payable and Accrued Expenses$2,043$3,999▲ $1,956
Total Liabilities$231,368$399,493▲ $168,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,558$1,194,014▲ $18,456
Total Net Assets Fund Balance$1,175,558$1,194,014▲ $18,456
Total Liabilities and Net Assets / Fund Balance$1,406,926$1,593,507▲ $186,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,516$487,753$1,105,269
Equipment$70,255$150,472$220,727
Land$93,500-$93,500
Other Land Buildings$1,700$82,857$84,557
Leasehold Improvements$3,694$1,106$4,800
Investment Program Related Org$310,587--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer WahlDirectorFT$97,335$97,335

Board Members and Trustees

NameTitle
Diane FrancePresident
Darin DillowVice President
Bridget FosterBoard Member
Christen PageBoard Member
Jacque HukillBoard Member
Ted BeebeBoard Member
Tim SchnidlerBoard Member
Linda CornettSecretary
Andrea SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,407
Program Service Revenue
$1,500,420
Investment Income
$32,782
Other Revenue
$5,416
All Other Contributions
$50,407
Change in Net Assets
$38,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,644
Other Expenses$332,907
Total Fundraising Expense$5,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,636--$979,636
Current Officers, Directors, Trustees, and Key Employees$73,001$19,467$4,867$97,335
Payroll Taxes$80,460$1,489$372$82,321
Other Employee Benefits$58,352--$58,352
Other Expenses$43,338--$43,338
Depreciation Depletion$41,731--$41,731
Insurance$34,565--$34,565
Fees for Services Other$27,683--$27,683
Office Expenses$21,475--$21,475
Occupancy$21,006--$21,006
Interest$13,289--$13,289
Conferences and Meetings$12,247--$12,247
Travel$11,326--$11,326
All Other Expenses$10,594--$10,594
Advertising$3,057--$3,057
Fees for Service Investment Mgmnt Fees$1,513--$1,513
Total Functional Expenses$1,524,356$20,956$5,239$1,550,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,226
Fundraising Direct Expenses$6,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,384$9,384$5,749$3,635
Harvest Days$842$842$985$-143
Total Events$10,226$10,226$6,734$3,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$175,258
Payroll Protection Program-
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Quest Farm Inc
EIN
31-1111677
Phone
5025356064
Address
627 GLASS PIKE, GEORGETOWN, KY 40324

Signing Officer

Name
Spencer Wahl
Title
Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Smith
Formed
1984
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
112

Preparer

Firm
LYNCH & LYNCH CPAs PLLC
Address
110 POCAHONTAS TR SUITE B, GEORGETOWN, KY 40324
Preparer
Mildred L Lynch
Phone
5028631893
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 24E

“Misc - 3,749 payroll prep - 6,845”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645825
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0726901
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION RESPITE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340910
IRS990/PYOtherRevenueAmt06882
IRS990/PYProgramServiceRevenueAmt01552999
IRS990/PYRevenuesLessExpensesAmt0131855
IRS990/PYSalariesCompEmpBnftPaidAmt01193145
IRS990/PYTotalExpensesAmt01534055
IRS990/PYTotalRevenueAmt01665910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0761255
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0695308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03465232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057775
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03754274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0779726
IRS990ScheduleA/Total509Grp/TotalAmt03754274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786296
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03812049
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105269
IRS990ScheduleD/EquipmentGrp/BookValueAmt070255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220727
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0310587
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CSSC BROKERAGE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt093500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,593,507
Liabilities
$399,493
Net assets
$1,194,014
Revenue
$1,589,025
Expenses
$1,550,551
Net income
$38,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.87$1.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.69$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$1.45$1.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$1.32$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$1.59$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.39$1.27$0.12