Civic Intelligence

Potters Farm Inc

EIN 39-1740523 • 501(c)3 • Washburn, WI

Profile

Spiritual Retreat Center

75940 Potters Farm RdWashburn, WI 54891

www.pottersfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$175,755

Up $6,459 (+3.8%) from 2017

Liabilities

Up

$38,922

Up $18,626 (+92%) from 2017

Net Assets

Down

$136,833

Down $12,167 (-8.2%) from 2017

Revenue

Up

$50,291

Up $3,063 (+6.5%) from 2017

Expenses

Up

$62,458

Up $22,946 (+58%) from 2017

Net Income

Down

-$12,167

Down $19,883 (-258%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $188,094Liabilities 2010: $92,7222010Assets 2016: $170,361Liabilities 2016: $29,077Net Assets 2016: $141,2842016Assets 2017: $169,296Liabilities 2017: $20,296Net Assets 2017: $149,0002017Assets 2018: $175,755Liabilities 2018: $38,922Net Assets 2018: $136,8332018

Highlighted filing

2018

Assets$175,755
Liabilities$38,922
Net Assets$136,833

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $26,028Expenses 2010: $23,593Net Income 2010: $2,4352010Revenue 2016: $62,878Expenses 2016: $58,997Net Income 2016: $3,8812016Revenue 2017: $47,228Expenses 2017: $39,512Net Income 2017: $7,7162017Revenue 2018: $50,291Expenses 2018: $62,458Net Income 2018: -$12,1672018

Highlighted filing

2018

Revenue$50,291
Expenses$62,458
Net Income-$12,167

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$50,291
Mission and Program Overview

Mission

Spiritual Retreat Center

Program Services

DescriptionGrantsExpenses
Providing retreats for approximately 300 participants in search of healing nurturing and the affirmation and sustenance of life-$35,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evergreen AmundsonTreasurer-$0--
Reidun HansonPresident-$0--
Linda RavinwindVice President-$0--
Sherri KriesselSecretary-$0--
Kathy BensonBoard Member At Large-$0--
Jeffrey DahlbergBoard Member At Large-$0--
Krista PorvaznikBoard Member At Large-$0--
Diana SchmidtBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Potters Farm Inc
EIN
39-1740523
Address
75940 Potters Farm Rd, Washburn, WI 54891

Signing Officer

Name
Evergreen Amundson
Title
Treasurer
Phone
7153730645
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Diane L Foris CPA LLC
Address
27510 Cherryville Rd, Ashland, WI 54806
Preparer
Diane L Foris
Phone
7156823127
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank and credit card fees 1,192Loan interest expense 1,142Licenses and permits 556Depreciation expense 6,082Food for retreats 690Firewood and operating supplies 5,332

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued real estate taxes 2,731 0Bremer Bank mortgage 17,565 38,922

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member at large
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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank and credit card fees 1,192Loan interest expense 1,142Licenses and permits 556Depreciation expense 6,082Food for retreats 690Firewood and operating supplies 5,332
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm010:45:13
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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