Civic Intelligence

Potters Farm Inc.

990EZ • Fiscal year 2016 • EIN 39-1740523

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.pottersfarm.org
75940 Potters Farm RdWashburn, WI 54891

(715) 373-0645

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$170,361

Down $17,733 (-9.4%) from 2010

Net Assets

$141,284

No earlier filing loaded for comparison.

Liabilities

Down

$29,077

Down $63,645 (-69%) from 2010

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$62,878

Up $36,850 (+142%) from 2010

Expenses

Up

$58,997

Up $35,404 (+150%) from 2010

Net Income

Up

$3,881

Up $1,446 (+59%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$170,361
Liabilities$29,077
Net Assets$141,284
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$62,878
Expenses$58,997
Net Income$3,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$62,878
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-$14,823
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evergreen AmundsonTreasurer-$0--
Reidun HansonPresident-$0--
Linda RavinwindVice President-$0--
Sherri KriesselSecretary-$0--
Kathy BensonBoard Member At Large-$0--
Roy SettgasBoard Member At Large-$0--
Krista PorvaznikBoard 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
2017-05-08
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 1,239Barn renovation fees 14,480Depreciation expense 5,933Mortgage loan interest 2,052Licenses and permits 515Food for retreats 579Operating supplies 3,732Other operating supplies 8,437”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued real estate taxes 3,062 0Bremer Bank mortgage 39,890 29,077”

Raw XML Appendix194 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/PersonNm4Kathy Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roy Settgas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Krista Porvaznik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt021
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058997
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IRS990EZ/TotalRevenueAmt062878
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank and credit card fees 1,239Barn renovation fees 14,480Depreciation expense 5,933Mortgage loan interest 2,052Licenses and permits 515Food for retreats 579Operating supplies 3,732Other operating supplies 8,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccrued real estate taxes 3,062 0Bremer Bank mortgage 39,890 29,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evergreen Amundson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07153730645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Potters Farm Inc
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0391740523
ReturnHeader/Filer/USAddress/AddressLine1Txt075940 Potters Farm Rd
ReturnHeader/Filer/USAddress/CityNm0Washburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054891
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.124.59.88
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm013:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391839594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane L Foris CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027510 Cherryville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156823127
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane L Foris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T13:32:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,361
Liabilities
$29,077
Net assets
$141,284
Revenue
$62,878
Expenses
$58,997
Net income
$3,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.37$0.50$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.49$0.47$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$0.63$0.59$0.04
2010Summary only. Only limited summary data is available for this year.$1.88$0.93$0.26$0.24$0.02