Civic Intelligence

Gwaltney Frontier Farm Inc

EIN 46-3299775 • 501(c)5 • Smithfield, VA

Profile

Preservation of the Corolla Spanish Mustang Breed

13644 Bethany Church RdSmithfield, VA 23430
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

116%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,169

Up $22,100 (+116%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$41,169

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$92,052

Down $4,829 (-5.0%) from 2024

Expenses

Down

$78,748

Down $239 (-0.3%) from 2024

Net Income

Down

$13,304

Down $4,590 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2020: $10,342Liabilities 2020: $4,445Net Assets 2020: $5,8972020Assets 2021: $5,526Liabilities 2021: $3,344Net Assets 2021: $2,1822021Assets 2022: $350Liabilities 2022: $0Net Assets 2022: $3502022Assets 2023: $1,175Liabilities 2023: $0Net Assets 2023: $1,1752023Assets 2024: $19,069Liabilities 2024: $02024Assets 2025: $41,169Liabilities 2025: $0Net Assets 2025: $41,1692025

Highlighted filing

2025

Assets$41,169
Liabilities$0
Net Assets$41,169
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2020: $77,996Expenses 2020: $76,567Net Income 2020: $1,4292020Revenue 2021: $76,334Expenses 2021: $80,049Net Income 2021: -$3,7152021Revenue 2022: $79,286Expenses 2022: $81,118Net Income 2022: -$1,8322022Revenue 2023: $89,672Expenses 2023: $88,847Net Income 2023: $8252023Revenue 2024: $96,881Expenses 2024: $78,987Net Income 2024: $17,8942024Revenue 2025: $92,052Expenses 2025: $78,748Net Income 2025: $13,3042025

Highlighted filing

2025

Revenue$92,052
Expenses$78,748
Net Income$13,304
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,169
Liabilities
$0
Net assets
$41,169
Revenue
$92,052
Expenses
$78,748
Net income
$13,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$92.1$78.7$13.3
2024Summary only. Only limited summary data is available for this year.$19.1$0.00$96.9$79.0$17.9
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$89.7$88.8$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$79.3$81.1$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.34$2.18$76.3$80.0$3.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.45$5.90$78.0$76.6$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$92,706
Mission and Program Overview

Mission

Preservation of the Corolla Spanish Mustang Breed

Program Services

DescriptionGrantsExpenses
Recued several Corolla Spanish Mustangs and bred existing corolla mustangs for growing the herd. The Corolla Spanish Mustang is one of the oldest and rarest distinct genetic grouping of American horses.--
Provided training using horse technics to VETS and law enforcement officials dealing with PTSD.--
Taught children how to play various musical instruments and to perform Americana music before audiences.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia JohnsonPresidentPT$0--
Katie RussellSecretary-$0--
Gerald H GwaltneyTreasurer-$0--
Dan YohnDirector-$0--
Terry ObyleDirector-$0--
Chris GavinDirector-$0--
Abigail McGrathDirector-$0--
Audrey TellerDirector-$0--
Crystal StumpDirector-$0--
Stephanie GustisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gwaltney Frontier Farm Inc
EIN
46-3299775
Phone
7578175367
Address
13644 Bethany Church Rd, Smithfield, VA 23430

Signing Officer

Name
Gerald Gwaltney
Title
Treasurer
Phone
7578175367
Signed
2025-08-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Bank Charges;336^Total;336^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;39|Feed Supplies;13497|Hay;49320|Insurance;2754|Portable Toilet;1995|Refund;3000|Veterinary;4025|Repairs;1806|Misc;2312^Total;78748^”

Form 990-EZ, Part I, Line 20

“Math Error Correction”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald H Gwaltney
IRS990EZ/BooksInCareOfDetail/PhoneNum07578175367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Dashiell Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05470
IRS990EZ/CostOfGoodsSoldAmt0654
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041169
IRS990EZ/FundraisingGrossIncomeAmt0457
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09804
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-356
IRS990EZ/GrossReceiptsAmt092706
IRS990EZ/GrossSalesOfInventoryAmt0298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041169
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lydia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerald H Gwaltney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Yohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Obyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Gavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Abigail McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Audrey Teller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Crystal Stump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stephanie Gustison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08796
IRS990EZ/OtherExpensesTotalAmt078748
IRS990EZ/OtherRevenueTotalAmt0336
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of the Corolla Spanish Mustang Breed
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt076341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recued several Corolla Spanish Mustangs and bred existing corolla mustangs for growing the herd. The Corolla Spanish Mustang is one of the oldest and rarest distinct genetic grouping of American horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided training using horse technics to VETS and law enforcement officials dealing with PTSD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Taught children how to play various musical instruments and to perform Americana music before audiences.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt09804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0457
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078748
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092052
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;336^Total;336^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charges;39|Feed Supplies;13497|Hay;49320|Insurance;2754|Portable Toilet;1995|Refund;3000|Veterinary;4025|Repairs;1806|Misc;2312^Total;78748^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Math Error Correction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Gwaltney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07578175367
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWALTNEY FRONTIER FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0GWAL
ReturnHeader/Filer/EIN0463299775
ReturnHeader/Filer/PhoneNum07578175367
ReturnHeader/Filer/USAddress/AddressLine1Txt013644 Bethany Church Rd
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-09-05T20:21:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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