Civic Intelligence

Chapter Farm & Fruit Association

990EZ • Fiscal year 2023 • EIN 42-1047777

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileN/A
221 N Olive StLake City, IA 51449

(515) 370-0595

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$286,607

Flat from 2023

Net Assets

$286,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$57,871

Flat from 2023

Expenses

Flat

$9,922

Flat from 2023

Net Income

Flat

$47,949

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $186,077Liabilities 2011: $8,2422011Assets 2012: $177,918Liabilities 2012: $5,3112012Assets 2013: $189,501Liabilities 2013: $1,5412013Assets 2014: $163,668Liabilities 2014: $02014Assets 2015: $175,134Liabilities 2015: $02015Assets 2016: $205,039Net Assets 2016: $205,0392016Assets 2017: $208,384Net Assets 2017: $208,3842017Assets 2018: $204,157Net Assets 2018: $204,1572018Assets 2019: $228,966Net Assets 2019: $228,9662019Assets 2020: $253,155Liabilities 2020: $02020Assets 2021: $278,818Liabilities 2021: $02021Assets 2022: $237,746Net Assets 2022: $237,7462022Assets 2023: $286,607Net Assets 2023: $286,6072023Assets 2023: $286,607Liabilities 2023: $02023

Highlighted filing

2023

Assets$286,607
Liabilities-
Net Assets$286,607
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,370Expenses 2011: $8,177Net Income 2011: $36,1932011Revenue 2012: $20,813Expenses 2012: $26,041Net Income 2012: -$5,2282012Revenue 2013: $40,273Expenses 2013: $23,019Net Income 2013: $17,2542013Revenue 2014: $25,585Expenses 2014: $49,884Net Income 2014: -$24,2992014Revenue 2015: $44,411Expenses 2015: $32,684Net Income 2015: $11,7272015Revenue 2016: $55,586Expenses 2016: $25,943Net Income 2016: $29,6432016Revenue 2017: $39,863Expenses 2017: $35,769Net Income 2017: $4,0942017Revenue 2018: $28,912Expenses 2018: $30,767Net Income 2018: -$1,8552018Revenue 2019: $60,751Expenses 2019: $38,723Net Income 2019: $22,0282019Revenue 2020: $62,631Expenses 2020: $39,140Net Income 2020: $23,4912020Revenue 2021: $61,714Expenses 2021: $34,672Net Income 2021: $27,0422021Revenue 2022: $86,257Expenses 2022: $119,581Net Income 2022: -$33,3242022Revenue 2023: $57,871Expenses 2023: $9,922Net Income 2023: $47,9492023Revenue 2023: $57,871Expenses 2023: $9,922Net Income 2023: $47,9492023

Highlighted filing

2023

Revenue$57,871
Expenses$9,922
Net Income$47,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$57,871
Mission and Program Overview

Mission

To promote and support the local Vocational Agriculture Program, the local FFA Chapter, and to purchase, develop, and manage an educational farm in the South Central Calhoun Community School District.

Program Services

DescriptionGrantsExpenses
Operation of the educational farm in the South Central Calhoun Community School District.-$7,422
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MillerSecretaryPT$2,500-$2,500
David IlerPresident-$0--
Darci LightnerDirector-$0--
Kevin PoenDirector-$0--
Kevin McCaulleyDirector-$0--
Brian RiedeselDirector-$0--
Matt CarlsonDirector-$0--
Jeff KruseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chapter Farm & Fruit Association
EIN
42-1047777
Phone
5153700595
Address
221 N Olive St, Lake City, IA 51449

Signing Officer

Name
Diane Miller
Title
Secretary
Signed
2024-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Timothy L McCartan
Phone
5153323466
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $140”

Other Expenses.1

“Operation of Educational Farm $6462”

Other Assets.1002

“Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $5000”

Other Assets.1

“Patronage Dividends Receivable - Beginning $6385 Patronage Dividends Receivable - Ending $6354”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05153700595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 N Olive St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02102
IRS990EZ/LandAndBuildingsGrp/BOYAmt069500
IRS990EZ/LandAndBuildingsGrp/EOYAmt069500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Iler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darci Lightner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Poen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin McCaulley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Riedesel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Kruse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011354
IRS990EZ/OtherChangesInNetAssetsAmt0912
IRS990EZ/OtherExpensesTotalAmt06602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and support the local Vocational Agriculture Program, the local FFA Chapter, and to purchase, develop, and manage an educational farm in the South Central Calhoun Community School District.
IRS990EZ/ProgramServiceRevenueAmt055769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of the educational farm in the South Central Calhoun Community School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09922
IRS990EZ/TotalProgramServiceExpensesAmt07422
IRS990EZ/TotalRevenueAmt057871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0464443300
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Central Calhoun CSD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operation of Educational Farm $6462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Patronage Dividends Receivable - Beginning $6385 Patronage Dividends Receivable - Ending $6354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chapter Farm & Fruit Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0421047777
ReturnHeader/Filer/PhoneNum05153700595
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 N Olive St
ReturnHeader/Filer/USAddress/CityNm0Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391894710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050548
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L McCartan
ReturnHeader/ReturnTs02024-07-24T06:37:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,607
Liabilities
-
Net assets
$286,607
Revenue
$57,871
Expenses
$9,922
Net income
$47,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.58$0.10$0.48
2023Summary only. Only limited summary data is available for this year.$2.87$0.00$0.58$0.10$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.86$1.20$0.33
2021Summary only. Only limited summary data is available for this year.$2.79$0.00$0.62$0.35$0.27
2020Summary only. Only limited summary data is available for this year.$2.53$0.00$0.63$0.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.61$0.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.29$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.56$0.26$0.30
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$0.44$0.33$0.12
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$0.26$0.50$0.24
2013Summary only. Only limited summary data is available for this year.$1.90$0.02$0.40$0.23$0.17
2012Summary only. Only limited summary data is available for this year.$1.78$0.05$0.21$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$1.86$0.08$0.44$0.08$0.36