Civic Intelligence

Tri Cycle Farms Inc.

990 • Fiscal year 2017 • EIN 46-5142044

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.tricyclefarms.org
1705 N Garland AveFayetteville, AR 72703

(479) 966-0572

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$195,757

Up $15,384 (+8.5%) from 2016

Net Assets

Up

$16,957

Up $18,584 (+1142%) from 2016

Liabilities

Down

$178,800

Down $3,200 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$384,508

Up $289,190 (+303%) from 2016

Expenses

Up

$368,724

Up $275,121 (+294%) from 2016

Net Income

Up

$15,784

Up $14,069 (+820%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $185,365Liabilities 2015: $188,707Net Assets 2015: -$3,3422015Assets 2016: $180,373Liabilities 2016: $182,000Net Assets 2016: -$1,6272016Assets 2017: $195,757Liabilities 2017: $178,800Net Assets 2017: $16,9572017Assets 2018: $281,028Liabilities 2018: $173,500Net Assets 2018: $107,5282018Assets 2019: $332,805Liabilities 2019: $171,042Net Assets 2019: $161,7632019Assets 2020: $312,802Liabilities 2020: $166,541Net Assets 2020: $146,2612020Assets 2021: $285,584Liabilities 2021: $163,083Net Assets 2021: $122,5012021Assets 2022: $326,100Liabilities 2022: $159,540Net Assets 2022: $166,5602022Assets 2023: $332,249Liabilities 2023: $158,378Net Assets 2023: $173,8712023Assets 2024: $284,142Liabilities 2024: $196,111Net Assets 2024: $88,0312024

Highlighted filing

2017

Assets$195,757
Liabilities$178,800
Net Assets$16,957
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $37,747Expenses 2015: $57,618Net Income 2015: -$19,8712015Revenue 2016: $95,318Expenses 2016: $93,603Net Income 2016: $1,7152016Revenue 2017: $384,508Expenses 2017: $368,724Net Income 2017: $15,7842017Revenue 2018: $499,928Expenses 2018: $426,877Net Income 2018: $73,0512018Revenue 2019: $521,269Expenses 2019: $384,979Net Income 2019: $136,2902019Revenue 2020: $512,777Expenses 2020: $528,753Net Income 2020: -$15,9762020Revenue 2021: $748,912Expenses 2021: $772,934Net Income 2021: -$24,0222021Revenue 2022: $532,635Expenses 2022: $486,553Net Income 2022: $46,0822022Revenue 2023: $506,468Expenses 2023: $506,308Net Income 2023: $1602023Revenue 2024: $372,590Expenses 2024: $461,386Net Income 2024: -$88,7962024

Highlighted filing

2017

Revenue$384,508
Expenses$368,724
Net Income$15,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$384,508
Mission and Program Overview

Mission

Promoting food security through food recovery and community gardening

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,533$167,304▼ $4,229
Cash and Non-Interest-Bearing Accounts$5,833$23,234▲ $17,401
Receivables From Officers Etc$2,800$2,800→ $0
Inventories for Sale or Use$2,307$2,419▲ $112
Total Assets$182,473$195,757▲ $13,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,000$176,000▼ $2,000
Unsecured Notes Loans Payable$3,300$2,800▼ $500
Total Liabilities$181,300$178,800▼ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,173$16,957▲ $15,784
Total Net Assets Fund Balance$1,173$16,957▲ $15,784
Total Liabilities and Net Assets / Fund Balance$182,473$195,757▲ $13,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,386$14,614-
Equipment$1,918$785-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley Stonepresident
Justin Taylorvice president
Don Bennettexecutive director
Heather Friedrichsecretary
Kelly Bassemiertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$511
All Other Contributions
$377,293
Change in Net Assets
$15,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,933
Other Expenses$68,991
Total Fundraising Expense$8,768
Salaries, Compensation, and Employee Benefits$6,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,933--$292,933
Occupancy$8,608$8,607-$17,215
Interest$4,500$4,500-$9,000
Other Expenses$21,658-$8,768$8,768
Other Salaries and Wages$6,800--$6,800
Depreciation Depletion$4,929--$4,929
Information Technology$3,446--$3,446
Insurance$1,481$1,481-$2,962
Office Expenses$524--$524
Advertising$339--$339
Fees for Services Accounting-$150-$150
Total Functional Expenses$345,218$14,738$8,768$368,724
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,800$2,800→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board will meet and appove form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri Cycle Farms Inc
EIN
46-5142044
Address
1705 N Garland Ave, Fayetteville, AR 72703
Doing Business As
Tri Cycle Farms

Signing Officer

Name
Kelly Bassemier
Title
treasurer
Phone
4799660572
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bassemier
Formed
2014
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,326

Preparer

Firm
Grass Roots Taxes
Address
1 E Center St 330, Fayetteville, AR 72701
Preparer
Diane M Hagerty EA
Phone
4799660077
Raw XML Appendix354 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/TotalRevenueGrp/TotalRevenueColumnAmt0384508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016957
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231 W Deane St
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.tricyclefarms.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Bassemier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04799660572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri Cycle Farms Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0465142044
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 N Garland Ave
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000EB920C976801B96B3F9CE73A3A4D403D3B1778
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000EB920C976801B96B3F9CE73A3A4D403D3B1778
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07125472018320vxzvb53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.133.37
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm013:10:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270983293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grass Roots Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E Center St 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04799660077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Hagerty EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T14:49:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,757
Liabilities
$178,800
Net assets
$16,957
Revenue
$384,508
Expenses
$368,724
Net income
$15,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.96$0.88$3.73$4.61$0.89
2023Summary only. Only limited summary data is available for this year.$3.32$1.58$1.74$5.06$5.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.60$1.67$5.33$4.87$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.63$1.23$7.49$7.73$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.67$1.46$5.13$5.29$0.16
2019Summary only. Only limited summary data is available for this year.$3.33$1.71$1.62$5.21$3.85$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.74$1.08$5.00$4.27$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.79$0.17$3.85$3.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.82$0.02$0.95$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.89$0.03$0.38$0.58$0.20