Civic Intelligence

Chick a Dee Acres Farm Inc

EIN 46-4030222 • 501(c)3 • Eagle River, WI

Profile

The mission of chick a dee acres farm is to provide a supportive working community for individuals with physical and developmental disabilities, where enjoyable recreation and lifelong learning are fostered, both on the farm and in the local community.

475 Bloom RdEagle River, WI 54521

chickadeeacresfarm.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

94th percentile

$52,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$93,639

Down $5,585 (-5.6%) from 2022

Liabilities

Down

$90,367

Down $4,012 (-4.3%) from 2022

Net Assets

Down

$3,272

Down $1,573 (-32%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$204,872

Up $86,302 (+73%) from 2022

Expenses

Up

$206,445

Up $92,819 (+82%) from 2022

Net Income

Down

-$1,573

Down $6,517 (-132%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0-$50KAssets 2021: $109,875Liabilities 2021: $109,975Net Assets 2021: -$1002021Assets 2022: $99,224Liabilities 2022: $94,379Net Assets 2022: $4,8452022Assets 2023: $93,639Liabilities 2023: $90,367Net Assets 2023: $3,2722023

Highlighted filing

2023

Assets$93,639
Liabilities$90,367
Net Assets$3,272
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $90,950Expenses 2021: $110,814Net Income 2021: -$19,8642021Revenue 2022: $118,570Expenses 2022: $113,626Net Income 2022: $4,9442022Revenue 2023: $204,872Expenses 2023: $206,445Net Income 2023: -$1,5732023

Highlighted filing

2023

Revenue$204,872
Expenses$206,445
Net Income-$1,573
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$93,639
Liabilities
$90,367
Net assets
$3,272
Revenue
$204,872
Expenses
$206,445
Net income
-$1,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.03$2.05$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.94$0.05$1.19$1.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.00$0.91$1.11$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$204,872
Mission and Program Overview

Mission

The mission of chick a dee acres farm is to provide a supportive working community for individuals with physical and developmental disabilities, where enjoyable recreation and lifelong learning are fostered, both on the farm and in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,609$87,082▼ $7,527
Cash and Non-Interest-Bearing Accounts$4,615$5,964▲ $1,349
Savings and Temporary Cash Investments-$593-
Total Assets$99,224$93,639▼ $5,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,727$48,378▼ $2,349
Other Liabilities$43,652$41,989▼ $1,663
Total Liabilities$94,379$90,367▼ $4,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,845$3,272▼ $1,573
Total Net Assets Fund Balance$4,845$3,272▼ $1,573
Total Liabilities and Net Assets / Fund Balance$99,224$93,639▼ $5,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,774$10,891$85,665
Equipment$12,308$58,641$70,949
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BogemanPresidentFT$52,500$52,500
Tammy BogemanVice PresideFT$12,000$12,000

Board Members and Trustees

NameTitle
Emily RhodeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,030
Program Service Revenue
$195,704
Investment Income
$0
Other Revenue
$138
All Other Contributions
$9,030
Change in Net Assets
$-1,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,635
Salaries, Compensation, and Employee Benefits$79,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,500--$64,500
All Other Expenses$27,324--$27,324
Depreciation Depletion$10,872--$10,872
Other Salaries and Wages$9,638--$9,638
Other Expenses$8,497--$8,497
Interest$8,417--$8,417
Occupancy$6,445--$6,445
Payroll Taxes$5,672--$5,672
Insurance$4,421--$4,421
Information Technology$2,315--$2,315
Fees for Services Accounting$1,882--$1,882
Office Expenses$961--$961
Total Functional Expenses$206,445$0$0$206,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$17,676
N/p Ally Transit Van$16,946
Payroll Liabilities$7,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Timothy bogeman tammy bogeman president vice preside ex-spouse”

Form 990, Page 6, Part VI, Line 11B

“The organization retains a cpa for preparation of the annual 990 filing. The organization's president reviews and approves a draft of the filing prior to electronic submission.”

Form 990, Page 6, Part VI, Line 15A

“Compensation levels for the organization's president have been agreed upon at the board level, commensurate with duties performed, hours worked, in addition to considertion given to financial viability of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation levels for the organization's vice president have been agreed upon at the board level, commensurate with duties performed, hours worked, in addition to considertion given to financial viability of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chick a Dee Acres Farm Inc
EIN
46-4030222
Phone
7158917675
Address
475 BLOOM RD, EAGLE RIVER, WI 54521

Signing Officer

Name
Timothy Bogeman
Title
President
Phone
7158917675
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bogeman
Formed
2014
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Matthew J Whalen CPA
Phone
7153622222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of chick a dee acres farm is to provide a supportive working community for individuals with physical and developmental disabilities, where enjoyable recreation and lifelong learning are fostered, both on the farm and in the local community.”

Form 990, Part IX, Line 24E

“Meals expense 8,495 0 0 program outings 4,086 0 0 farm crafting 3,433 0 0 animal care 3,089 0 0 vehicle maintenance 2,407 0 0 equipment rental & maint. 1,743 0 0 telephone 1,178 0 0 theraputic activities 1,038 0 0 general maint. & supplies 701 0 0 bee keeping 655 0 0 medical supplies 162 0 0 gardening 146 0 0 bank fees 134 0 0 safety equipment 57 0 0 total 27,324 0 0”

Raw XML Appendix312 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt087082
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CHICK A DEE ACRES FARM IS TO PROVIDE A SUPPORTIVE WORKING COMMUNITY FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, WHERE ENJOYABLE RECREATION AND LIFELONG LEARNING ARE FOSTERED, BOTH ON THE FARM AND IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMOTHY BOGEMAN TAMMY BOGEMAN PRESIDENT VICE PRESIDE EX-SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RETAINS A CPA FOR PREPARATION OF THE ANNUAL 990 FILING. THE ORGANIZATION'S PRESIDENT REVIEWS AND APPROVES A DRAFT OF THE FILING PRIOR TO ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION LEVELS FOR THE ORGANIZATION'S PRESIDENT HAVE BEEN AGREED UPON AT THE BOARD LEVEL, COMMENSURATE WITH DUTIES PERFORMED, HOURS WORKED, IN ADDITION TO CONSIDERTION GIVEN TO FINANCIAL VIABILITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION LEVELS FOR THE ORGANIZATION'S VICE PRESIDENT HAVE BEEN AGREED UPON AT THE BOARD LEVEL, COMMENSURATE WITH DUTIES PERFORMED, HOURS WORKED, IN ADDITION TO CONSIDERTION GIVEN TO FINANCIAL VIABILITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS EXPENSE 8,495 0 0 PROGRAM OUTINGS 4,086 0 0 FARM CRAFTING 3,433 0 0 ANIMAL CARE 3,089 0 0 VEHICLE MAINTENANCE 2,407 0 0 EQUIPMENT RENTAL & MAINT. 1,743 0 0 TELEPHONE 1,178 0 0 THERAPUTIC ACTIVITIES 1,038 0 0 GENERAL MAINT. & SUPPLIES 701 0 0 BEE KEEPING 655 0 0 MEDICAL SUPPLIES 162 0 0 GARDENING 146 0 0 BANK FEES 134 0 0 SAFETY EQUIPMENT 57 0 0 TOTAL 27,324 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094379
IRS990/TotalLiabilitiesEOYAmt090367
IRS990/TotalLiabilitiesGrp/BOYAmt094379
IRS990/TotalLiabilitiesGrp/EOYAmt090367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03272
IRS990/TotalProgramServiceExpensesAmt0206445
IRS990/TotalProgramServiceRevenueAmt0195704
IRS990/TotalReportableCompFromOrgAmt064500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204872
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 BLOOM RD
IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054521
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CHICKADEEACRESFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BOGEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158917675
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICK A DEE ACRES FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0464030222
ReturnHeader/Filer/PhoneNum07158917675
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 BLOOM RD
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391998881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHLAND CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01634 N STEVENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545012125
ReturnHeader/PreparerPersonGrp/PhoneNum07153622222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J WHALEN CPA
ReturnHeader/ReturnTs02024-05-15T22:00:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOGEMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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