Civic Intelligence

Red Barn Farms

990 • Fiscal year 2015 • EIN 36-4794282

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.REDBARNFARMS.ORG
1200 West Red Barn LaneFarmington, UT 84025

(801) 386-8026

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,406,717

Up $704,238 (+19%) from 2014

Net Assets

Up

$4,404,928

Up $704,590 (+19%) from 2014

Liabilities

Down

$1,789

Down $352 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Down

$848,931

Down $2,866,069 (-77%) from 2014

Expenses

Up

$144,341

Up $129,679 (+884%) from 2014

Net Income

Down

$704,590

Down $2,995,748 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $3,702,479Liabilities 2014: $2,141Net Assets 2014: $3,700,3382014Assets 2015: $4,406,717Liabilities 2015: $1,789Net Assets 2015: $4,404,9282015Assets 2016: $4,996,639Liabilities 2016: $0Net Assets 2016: $4,996,6392016Assets 2017: $4,874,622Liabilities 2017: $14,551Net Assets 2017: $4,860,0712017Assets 2018: $5,169,713Liabilities 2018: $40,950Net Assets 2018: $5,128,7632018Assets 2019: $5,612,482Liabilities 2019: $291,193Net Assets 2019: $5,321,2892019Assets 2020: $9,538,843Liabilities 2020: $481,596Net Assets 2020: $9,057,2472020Assets 2021: $14,240,558Liabilities 2021: $394,707Net Assets 2021: $13,845,8512021Assets 2022: $16,655,586Liabilities 2022: $572,654Net Assets 2022: $16,082,9322022Assets 2023: $17,182,634Liabilities 2023: $693,036Net Assets 2023: $16,489,5982023Assets 2024: $17,287,304Liabilities 2024: $742,842Net Assets 2024: $16,544,4622024

Highlighted filing

2015

Assets$4,406,717
Liabilities$1,789
Net Assets$4,404,928
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,715,000Expenses 2014: $14,662Net Income 2014: $3,700,3382014Revenue 2015: $848,931Expenses 2015: $144,341Net Income 2015: $704,5902015Revenue 2016: $752,282Expenses 2016: $224,823Net Income 2016: $527,4592016Revenue 2017: $120,803Expenses 2017: $287,900Net Income 2017: -$167,0972017Revenue 2018: $674,114Expenses 2018: $428,151Net Income 2018: $245,9632018Revenue 2019: $1,044,980Expenses 2019: $818,024Net Income 2019: $226,9562019Revenue 2020: $5,328,358Expenses 2020: $1,592,179Net Income 2020: $3,736,1792020Revenue 2021: $7,483,795Expenses 2021: $2,695,191Net Income 2021: $4,788,6042021Revenue 2022: $5,892,959Expenses 2022: $3,655,878Net Income 2022: $2,237,0812022Revenue 2023: $5,114,982Expenses 2023: $4,708,316Net Income 2023: $406,6662023Revenue 2024: $6,410,846Expenses 2024: $6,355,982Net Income 2024: $54,8642024

Highlighted filing

2015

Revenue$848,931
Expenses$144,341
Net Income$704,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$848,931
Mission and Program Overview

Mission

Red barn farms is a life-skills academy with a focus on addiction recovery and mental wellness which provides transitional living, educational opportunities and jobs for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,700,000$3,882,445▲ $182,445
Cash and Non-Interest-Bearing Accounts$2,479$524,272▲ $521,793
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,702,479$4,406,717▲ $704,238
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,141$1,789▼ $352
Total Liabilities$2,141$1,789▼ $352
Net Assets / Fund Balance
Unrestricted Net Assets$3,700,338$4,404,928▲ $704,590
Total Net Assets Fund Balance$3,700,338$4,404,928▲ $704,590
Total Liabilities and Net Assets / Fund Balance$3,702,479$4,406,717▲ $704,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,882,445$27,686$3,910,131
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon MemmottDirector
Lynn HansenDirector
Michael J MerchantDirector
Richard a HawsPres./director
Krista a HawsSec./director
Revenue and Support

Revenue Composition

Contributions and Grants
$848,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$848,931
Change in Net Assets
$704,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,614
Salaries, Compensation, and Employee Benefits$48,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000--$30,000
Depreciation Depletion$27,686--$27,686
Other Employee Benefits$16,178--$16,178
Office Expenses$14,059--$14,059
All Other Expenses$6,772--$6,772
Other Expenses$6,152--$6,152
Fees for Services Other$5,985--$5,985
Insurance$5,587--$5,587
Travel$3,145--$3,145
Payroll Taxes$2,549--$2,549
Advertising$1,380--$1,380
Interest$23--$23
Total Functional Expenses$144,341$0$0$144,341
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president/director and at least one other director review the form 990 in detail before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular monitoring consistent with the policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Barn Farms
EIN
36-4794282
Phone
8013868026
Address
1200 WEST RED BARN LANE, FARMINGTON, UT 84025

Signing Officer

Name
Richard a Haws
Title
Pres./director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01789
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RED BARN FARMS IS A LIFE-SKILLS ACADEMY WITH A FOCUS ON ADDICTION RECOVERY AND MENTAL WELLNESS WHICH PROVIDES TRANSITIONAL LIVING, EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01380
IRS990/AdvertisingGrp/TotalAmt01380
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0848931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06772
IRS990/AllOtherExpensesGrp/TotalAmt06772
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD A HAWS
IRS990/BooksInCareOfDetail/PhoneNum08013868026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 WEST RED BARN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02479
IRS990/CashNonInterestBearingGrp/EOYAmt0524272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0848931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0704590
IRS990/CYSalariesCompEmpBnftPaidAmt048727
IRS990/CYTotalExpensesAmt0144341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848931
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027686
IRS990/DepreciationDepletionGrp/TotalAmt027686
IRS990/Desc0TO ASSIST OTHERS IN DEVELOPING "LIFE-SKILLS" WITH A FOCUS ON THOSE STRUGGLING WITH ADDICTION AND MENTAL HEALTH ISSUES. TO PROVIDE TRANSITIONAL LIVING, TRAINING AND EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0144341
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05985
IRS990/FeesForServicesOtherGrp/TotalAmt05985
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD A HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA A HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JON MEMMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0848931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05587
IRS990/InsuranceGrp/TotalAmt05587
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03700000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03882445
IRS990/LandBldgEquipCostOrOtherBssAmt03910131
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RED BARN FARMS IS A LIFE-SKILLS ACADEMY WITH A FOCUS ON ADDICTION RECOVERY AND MENTAL WELLNESS WHICH PROVIDES TRANSITIONAL LIVING, EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03700338
IRS990/NetAssetsOrFundBalancesEOYAmt04404928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014059
IRS990/OfficeExpensesGrp/TotalAmt014059
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016178
IRS990/OtherExpensesGrp/Desc0MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09021
IRS990/OtherExpensesGrp/ProgramServicesAmt18951
IRS990/OtherExpensesGrp/ProgramServicesAmt26853
IRS990/OtherExpensesGrp/ProgramServicesAmt36152
IRS990/OtherExpensesGrp/TotalAmt09021
IRS990/OtherExpensesGrp/TotalAmt18951
IRS990/OtherExpensesGrp/TotalAmt26853
IRS990/OtherExpensesGrp/TotalAmt36152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02549
IRS990/PayrollTaxesGrp/TotalAmt02549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03715000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014662
IRS990/PYRevenuesLessExpensesAmt03700338
IRS990/PYTotalExpensesAmt014662
IRS990/PYTotalRevenueAmt03715000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0704590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0849931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0864931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0864931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864931
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03882445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03910131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03882445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/DIRECTOR AND AT LEAST ONE OTHER DIRECTOR REVIEW THE FORM 990 IN DETAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MONITORING CONSISTENT WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03702479
IRS990/TotalAssetsEOYAmt04406717
IRS990/TotalAssetsGrp/BOYAmt03702479
IRS990/TotalAssetsGrp/EOYAmt04406717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0848931
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02141
IRS990/TotalLiabilitiesEOYAmt01789
IRS990/TotalLiabilitiesGrp/BOYAmt02141
IRS990/TotalLiabilitiesGrp/EOYAmt01789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03700338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04404928
IRS990/TotalProgramServiceExpensesAmt0144341
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848931
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03702479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04406717
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03145
IRS990/TravelGrp/TotalAmt03145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03700338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04404928
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REDBARNFARMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A HAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BARN FARMS
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0364794282
ReturnHeader/Filer/PhoneNum08013868026
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 WEST RED BARN LANE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SMITH
ReturnHeader/ReturnTs02016-11-15T08:53:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406,717
Liabilities
$1,789
Net assets
$4,404,928
Revenue
$848,931
Expenses
$144,341
Net income
$704,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.74$16.5$6.41$6.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.69$16.5$5.11$4.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.57$16.1$5.89$3.66$2.24
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.39$13.8$7.48$2.70$4.79
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.48$9.06$5.33$1.59$3.74
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.29$5.32$1.04$0.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.04$5.13$0.67$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.12$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.75$0.22$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$0.85$0.14$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.72$0.01$3.70