Civic Intelligence

God'S Green Acre Association C/O Matt Reckamp

990EZ • Fiscal year 2016 • EIN 43-1111114

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
505 E LockwoodSt Louis, MO 63119

(314) 606-0574

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.81x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$125,940

Down $10,092 (-7.4%) from 2015

Net Assets

Down

$86,684

Down $4,996 (-5.4%) from 2015

Liabilities

Down

$39,256

Down $5,096 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$48,685

Down $5,666 (-10%) from 2015

Expenses

Down

$53,681

Down $10,178 (-16%) from 2015

Net Income

Up

-$4,996

Up $4,512 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $148,948Liabilities 2010: $57,5342010Assets 2011: $144,686Liabilities 2011: $54,2692011Assets 2012: $144,686Liabilities 2012: $54,2692012Assets 2013: $152,423Liabilities 2013: $49,969Net Assets 2013: $102,4542013Assets 2014: $148,154Liabilities 2014: $46,966Net Assets 2014: $101,1882014Assets 2015: $136,032Liabilities 2015: $44,352Net Assets 2015: $91,6802015Assets 2016: $125,940Liabilities 2016: $39,256Net Assets 2016: $86,6842016

Highlighted filing

2016

Assets$125,940
Liabilities$39,256
Net Assets$86,684
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,402Expenses 2010: $66,231Net Income 2010: -$5,8292010Revenue 2011: $74,369Expenses 2011: $75,367Net Income 2011: -$9982011Revenue 2012: $74,369Expenses 2012: $75,367Net Income 2012: -$9982012Revenue 2013: $94,266Expenses 2013: $87,089Net Income 2013: $7,1772013Revenue 2014: $78,275Expenses 2014: $79,541Net Income 2014: -$1,2662014Revenue 2015: $54,351Expenses 2015: $63,859Net Income 2015: -$9,5082015Revenue 2016: $48,685Expenses 2016: $53,681Net Income 2016: -$4,9962016

Highlighted filing

2016

Revenue$48,685
Expenses$53,681
Net Income-$4,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$53,840
Mission and Program Overview

Mission

Equine boarding and training facility for young women

Program Services

DescriptionGrantsExpenses
PROVIDE OPEN LAND AND SHELTER FOR GIRLS TO RIDE AND CARE FOR HORSES, WHICH ARE OWNED BY EITHER THE ASSOCIATION OR THE GIRLS.-$53,681
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SHEETSPresident-$0--
KEVIN SNIPESVice-Preside-$0--
ELIZABETH LOCKTreasurer-$0--
CYNTHIA SNIPESSecretary-$0--
CRAIG SHEETSMember-$0--
LORI SCHUSTERMember-$0--
AMY HUMMERICHMember-$0--
KARLA UREMember-$0--
PAM RECKAMPMember-$0--
NICHOLE YAKSTISMember-$0--
KELLY DEHEERMember-$0--
REGGIE BUGEEMember-$0--
CHRISTY COBBMember-$0--
Filing and Contact Details

Filer

Filer Name
GOD'S GREEN ACRE ASSOCIATION
EIN
43-1111114
Phone
3146060574
Address
505 E LOCKWOOD, ST LOUIS, MO 63119

Signing Officer

Name
Elizabeth Lock
Title
Treasurer
Phone
3146060574
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Swink Smith Coplen & Co Pc
Address
3890 S LINDBERGH BLVD STE 200, SAINT LOUIS, MO 63127-1391
Preparer
David P Smith CPA Mba
Phone
3148422001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenues 70 total 70”

Form 990-ez, Part I, Line 16

“Expenses advertising 714 office expenses 127 interest expense 2,316 boarding 17,765 repairs and maintance 8,755 shows and performances 5,840 waste disposal 2,740 fuel 402 communications 2,497 equine needs 4 bank charges 115 entertainment 229 donations 400 miscellaneous 1,456 non-investment depreciation 5,163 total 48,523”

Form 990-ez, Part II, Line 24

“Equipment 76,596 74,025 less accumulated depreciation 50,426 45,706 undeposited funds 1,736 49 total 27,906 28,368”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 44,352 39,256”

Raw XML Appendix195 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/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED-CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SNIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH LOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SNIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY HUMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARLA URE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM RECKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICHOLE YAKSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY DEHEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REGGIE BUGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRISTY COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028368
IRS990EZ/OtherExpensesTotalAmt048523
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE BOARDING AND TRAINING FACILITY FOR YOUNG WOMEN
IRS990EZ/ProgramServiceRevenueAmt013125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPEN LAND AND SHELTER FOR GIRLS TO RIDE AND CARE FOR HORSES, WHICH ARE OWNED BY EITHER THE ASSOCIATION OR THE GIRLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044352
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053681
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IRS990EZ/TotalRevenueAmt048685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108127
IRS990ScheduleA/Total509Grp/TotalAmt0388578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES 70 TOTAL 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 714 OFFICE EXPENSES 127 INTEREST EXPENSE 2,316 BOARDING 17,765 REPAIRS AND MAINTANCE 8,755 SHOWS AND PERFORMANCES 5,840 WASTE DISPOSAL 2,740 FUEL 402 COMMUNICATIONS 2,497 EQUINE NEEDS 4 BANK CHARGES 115 ENTERTAINMENT 229 DONATIONS 400 MISCELLANEOUS 1,456 NON-INVESTMENT DEPRECIATION 5,163 TOTAL 48,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 76,596 74,025 LESS ACCUMULATED DEPRECIATION 50,426 45,706 UNDEPOSITED FUNDS 1,736 49 TOTAL 27,906 28,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 44,352 39,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146060574
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S GREEN ACRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0431111114
ReturnHeader/Filer/PhoneNum03146060574
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E LOCKWOOD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE08FF201D7BFA7FEFB650F9579EAC25BDAF7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE3750035B3F965444727B8025A4296CD4EC25D8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431428008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK SMITH COPLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 S LINDBERGH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271391
ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA MBA
ReturnHeader/ReturnTs02017-08-15T14:07:16-05:00
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
$125,940
Liabilities
$39,256
Net assets
$86,684
Revenue
$48,685
Expenses
$53,681
Net income
-$4,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$0.49$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$0.78$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.50$1.02$0.94$0.87$0.07
2012Summary only. Only limited summary data is available for this year.$1.45$0.54$0.74$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$1.45$0.54$0.74$0.75$0.01
2010Summary only. Only limited summary data is available for this year.$1.49$0.58$0.60$0.66$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits