Civic Intelligence

Allegan Harvest Farm

EIN 47-1022926 • 501(c)3 • Allegan, MI

Pub. 78 Eligible990-N Coverage

Profile

Provide a place where men can stay and live and be mentored and discipled to learn entrepeneurial skills and the discipline to help them achieve greater success in acclimating back into regular society.

3654 Dumont RoadAllegan, MI 49010-9219

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$118,779

Up $19,963 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$118,779

Up $19,963 (+20%) from 2020

Revenue

Down

$44,356

Down $35,255 (-44%) from 2020

Expenses

Up

$43,679

Up $13,053 (+43%) from 2020

Net Income

Down

$677

Down $48,308 (-99%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $98,816Liabilities 2020: $0Net Assets 2020: $98,8162020Assets 2021: $118,779Net Assets 2021: $118,7792021

Highlighted filing

2021

Assets$118,779
Liabilities-
Net Assets$118,779

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2020: $79,611Expenses 2020: $30,626Net Income 2020: $48,9852020Revenue 2021: $44,356Expenses 2021: $43,679Net Income 2021: $6772021

Highlighted filing

2021

Revenue$44,356
Expenses$43,679
Net Income$677

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 28, 2023
Return Version
2021v4.0
Gross Receipts
$60,427
Mission and Program Overview

Mission

Provide a place where men can stay and live and be mentored and discipled to learn entrepeneurial skills and the discipline to help them achieve greater success in acclimating back into regular society.

Program Services

DescriptionGrantsExpenses
EXPENDITURES RELATING TO THE OPERATION OF THE FARM TO HELP THE NON-PROFIT IN IT'S MISSION.-$43,679
PROVIDE LIFE SKILLS TO HELP MEN GET ACCLIMATED TO REGULAR SOCIETY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG RIETEMAPresident-$0--
CINDY RIETEMATreasurer/Se-$0--
BILL JOHNSONDirector-$0--
MIKE DRAISMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Allegan Harvest Farm
EIN
47-1022926
Address
3654 DUMONT ROAD, ALLEGAN, MI 49010-9219

Signing Officer

Name
Doug Rietema
Title
President
Phone
2693553612
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Timothy K Hutchens CPA Pc
Address
900 DIX STREET SUITE 100, OTSEGO, MI 49078
Preparer
Timothy K Hutchens CPA
Phone
2696941810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 3,930 advertising 403 equipment fuel 5,815 insurance-general 372 licenses & fees 320 miscellaneous 764 meals 2,577 non-investment depreciation 8,737 total 22,918

Form 990-ez, Part I, Line 20

Prior year adjustment to correct error 19,286

Form 990-ez, Part II, Line 24

Skid loader 0 38,656 less accumulated depreciation 0 5,522 total 0 33,134

Form 990-ez, Part III

Provide a place where men can stay and live and be mentored and discipled to learn entrepeneurial skills and the discipline to help them achieve greater success in acclimating back into regular society.

Form 990-ez, Part III, Line 31

Expenditures relating to the operation of the farm to help the non-profit in it's mission.

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY RIETEMA
IRS990EZ/BooksInCareOfDetail/PhoneNum02693553612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03466 125TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018204
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118779
IRS990EZ/GainOrLossFromSaleOfAssetsAmt022929
IRS990EZ/GrossReceiptsAmt060427
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09774
IRS990EZ/LandAndBuildingsGrp/EOYAmt09774
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118779
IRS990EZ/OccupancyRentUtltsAndMaintAmt01139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG RIETEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY RIETEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DRAISMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033134
IRS990EZ/OtherChangesInNetAssetsAmt019286
IRS990EZ/OtherExpensesTotalAmt022918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PLACE WHERE MEN CAN STAY AND LIVE AND BE MENTORED AND DISCIPLED TO LEARN ENTREPENEURIAL SKILLS AND THE DISCIPLINE TO HELP THEM ACHIEVE GREATER SUCCESS IN ACCLIMATING BACK INTO REGULAR SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt03223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIFE SKILLS TO HELP MEN GET ACCLIMATED TO REGULAR SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENDITURES RELATING TO THE OPERATION OF THE FARM TO HELP THE NON-PROFIT IN IT'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015100
IRS990EZ/SaleOfAssetsGrossAmt039000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043679
IRS990EZ/TotalProgramServiceExpensesAmt043679
IRS990EZ/TotalRevenueAmt044356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 3,930 ADVERTISING 403 EQUIPMENT FUEL 5,815 INSURANCE-GENERAL 372 LICENSES & FEES 320 MISCELLANEOUS 764 MEALS 2,577 NON-INVESTMENT DEPRECIATION 8,737 TOTAL 22,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT TO CORRECT ERROR 19,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SKID LOADER 0 38,656 LESS ACCUMULATED DEPRECIATION 0 5,522 TOTAL 0 33,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A PLACE WHERE MEN CAN STAY AND LIVE AND BE MENTORED AND DISCIPLED TO LEARN ENTREPENEURIAL SKILLS AND THE DISCIPLINE TO HELP THEM ACHIEVE GREATER SUCCESS IN ACCLIMATING BACK INTO REGULAR SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENDITURES RELATING TO THE OPERATION OF THE FARM TO HELP THE NON-PROFIT IN IT'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG RIETEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693553612
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEGAN HARVEST FARM
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0471022926
ReturnHeader/Filer/USAddress/AddressLine1Txt03654 DUMONT ROAD
ReturnHeader/Filer/USAddress/CityNm0ALLEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490109219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383259823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY K HUTCHENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 DIX STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTSEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049078
ReturnHeader/PreparerPersonGrp/PhoneNum02696941810
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY K HUTCHENS CPA
ReturnHeader/ReturnTs02023-09-05T11:30:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIETEMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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