Civic Intelligence

Quest Farm Inc.

990 • Fiscal year 2022 • EIN 31-1111677

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

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

64th percentile

0.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,255

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,556,507

Down $163,364 (-9.5%) from 2021

Net Assets

Up

$1,306,449

Up $52,197 (+4.2%) from 2021

Liabilities

Down

$250,058

Down $215,561 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$1,449,683

Up $129,497 (+9.8%) from 2021

Expenses

Down

$1,410,199

Down $23,860 (-1.7%) from 2021

Net Income

Up

$39,484

Up $153,357 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2022

Assets$1,556,507
Liabilities$250,058
Net Assets$1,306,449
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$1,449,683
Expenses$1,410,199
Net Income$39,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,455,780
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$749,285$727,669▼ $21,616
Cash and Non-Interest-Bearing Accounts$648,635$481,766▼ $166,869
Investments Program Related$321,951$347,072▲ $25,121
Total Assets$1,719,871$1,556,507▼ $163,364
Liabilities
Other Liabilities$251,633$251,633→ $0
Mortgage Notes Payable Secured by Investment Property$213,384--
Accounts Payable and Accrued Expenses$602$-1,575▼ $2,177
Total Liabilities$465,619$250,058▼ $215,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,252$1,306,449▲ $52,197
Total Net Assets Fund Balance$1,254,252$1,306,449▲ $52,197
Total Liabilities and Net Assets / Fund Balance$1,719,871$1,556,507▼ $163,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,941$528,921$1,117,862
Equipment$40,537$192,996$233,533
Land$93,500-$93,500
Other Land Buildings$1,700$82,857$84,557
Leasehold Improvements$2,991$1,809$4,800
Investment Program Related Org$347,072--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer WahlDirectorFT$100,255$100,255

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
Teri WardSecretary
Andrea SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,017
Program Service Revenue
$1,401,833
Investment Income
$15,192
Other Revenue
$24,641
All Other Contributions
$8,017
Change in Net Assets
$39,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,246
Other Expenses$345,953
Total Fundraising Expense$5,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,343--$841,343
Current Officers, Directors, Trustees, and Key Employees$75,191$20,051$5,013$100,255
Payroll Taxes$69,890$1,534$383$71,807
Depreciation Depletion$45,498--$45,498
Other Expenses$37,884--$37,884
Other Employee Benefits$36,020--$36,020
Insurance$31,424--$31,424
Occupancy$30,954--$30,954
Office Expenses$16,255--$16,255
Fees for Services Management$16,000--$16,000
Pension Plan Contributions$14,821--$14,821
Travel$10,918--$10,918
Conferences and Meetings$9,703--$9,703
Fees for Services Other$8,620--$8,620
Fees for Services Accounting$6,705--$6,705
Interest$4,647--$4,647
Advertising$3,350--$3,350
All Other Expenses$2,716--$2,716
Fees for Service Investment Mgmnt Fees$2,427--$2,427
Total Functional Expenses$1,383,218$21,585$5,396$1,410,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,125
Fundraising Direct Expenses$6,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,125$11,125$6,097$5,028
Total Events$11,125$11,125$6,097$5,028
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$251,633
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
Executive Director
Phone
5025356064
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Wahl
Formed
1984
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
86

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 2,716”

Raw XML AppendixShowing 400 of 494 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/ProgramServiceRevenueGrp/Desc4TOYOTA ENCLAVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1669646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1669646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101933
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504749
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION RESPITE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322813
IRS990/PYOtherRevenueAmt04329
IRS990/PYProgramServiceRevenueAmt01284360
IRS990/PYRevenuesLessExpensesAmt0-113873
IRS990/PYSalariesCompEmpBnftPaidAmt01111246
IRS990/PYTotalExpensesAmt01434059
IRS990/PYTotalRevenueAmt01320186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03654836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069059
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03845246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728076
IRS990ScheduleA/Total509Grp/TotalAmt03845246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03914305
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/BookValueAmt0588941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117862
IRS990ScheduleD/EquipmentGrp/BookValueAmt040537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233533
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0347072
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CSSC BROKERAGE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt093500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727669
IRS990ScheduleD/TotalBookValueProgramRltdAmt0347072
IRS990ScheduleD/TotalLiabilityAmt0251633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011125

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,507
Liabilities
$250,058
Net assets
$1,306,449
Revenue
$1,449,683
Expenses
$1,410,199
Net income
$39,484
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