Civic Intelligence

Crooked Creek Farm Outreach

990 • Fiscal year 2018 • EIN 47-1210683

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
PO Box 812York, SC 29745

(803) 517-5131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,843

Flat from 2018

Net Assets

Flat

$5,843

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$66,988

Flat from 2018

Expenses

Flat

$66,652

Flat from 2018

Net Income

Flat

$336

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $1,189Liabilities 2014: $0Net Assets 2014: $1,1892014Assets 2015: $435Liabilities 2015: $0Net Assets 2015: $4352015Assets 2016: $3,288Liabilities 2016: $0Net Assets 2016: $3,2882016Assets 2017: $5,507Liabilities 2017: $0Net Assets 2017: $5,5072017Assets 2018: $5,843Liabilities 2018: $0Net Assets 2018: $5,8432018Assets 2018: $5,843Liabilities 2018: $0Net Assets 2018: $5,8432018Assets 2019: $11,973Liabilities 2019: $0Net Assets 2019: $11,9732019Assets 2020: $26,330Liabilities 2020: $2,000Net Assets 2020: $24,3302020Assets 2021: $18,858Liabilities 2021: $0Net Assets 2021: $18,8582021Assets 2022: $30,553Liabilities 2022: $0Net Assets 2022: $30,5532022Assets 2023: $26,129Liabilities 2023: $0Net Assets 2023: $26,1292023Assets 2024: $22,285Liabilities 2024: $0Net Assets 2024: $22,2852024

Highlighted filing

2018

Assets$5,843
Liabilities$0
Net Assets$5,843
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $17,298Expenses 2014: $16,109Net Income 2014: $1,1892014Revenue 2015: $40,327Expenses 2015: $37,874Net Income 2015: $2,4532015Revenue 2016: $56,923Expenses 2016: $47,367Net Income 2016: $9,5562016Revenue 2017: $72,917Expenses 2017: $70,698Net Income 2017: $2,2192017Revenue 2018: $66,988Expenses 2018: $66,652Net Income 2018: $3362018Revenue 2018: $66,988Expenses 2018: $66,652Net Income 2018: $3362018Revenue 2019: $78,186Expenses 2019: $72,056Net Income 2019: $6,1302019Revenue 2020: $74,799Expenses 2020: $62,442Net Income 2020: $12,3572020Revenue 2021: $78,061Expenses 2021: $81,752Net Income 2021: -$3,6912021Revenue 2022: $98,850Expenses 2022: $87,155Net Income 2022: $11,6952022Revenue 2023: $83,141Expenses 2023: $87,565Net Income 2023: -$4,4242023Revenue 2024: $62,532Expenses 2024: $66,376Net Income 2024: -$3,8442024

Highlighted filing

2018

Revenue$66,988
Expenses$66,652
Net Income$336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$66,988
Mission and Program Overview

Mission

To provide riding lessons

To provide riding lessons and therapy to disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,243$3,808▲ $1,565
Land, Buildings, and Equipment, Net$3,264$2,035▼ $1,229
Total Assets$5,507$5,843▲ $336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,507$5,843▲ $336
Total Net Assets Fund Balance$5,507$5,843▲ $336
Total Liabilities and Net Assets / Fund Balance$5,507$5,843▲ $336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,035$4,365$6,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammie AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,417
Program Service Revenue
$48,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,417
Change in Net Assets
$336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,753
Salaries, Compensation, and Employee Benefits$10,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,914$4,218-$13,132
Other Salaries and Wages$10,085--$10,085
Other Expenses$8,833--$8,833
Insurance-$2,636-$2,636
Advertising-$1,303-$1,303
Depreciation Depletion$1,229--$1,229
Office Expenses-$1,206-$1,206
Travel-$1,063-$1,063
Occupancy$883--$883
Fees for Services Accounting-$838-$838
Payroll Taxes$814--$814
Total Functional Expenses$55,388$11,264$0$66,652
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The Officers are husband and wife. They discuss the organizaiton with each other and make decisions according to those discussions”

Committee meeting documentation Part VI line 8B

“The officers are husband and wife and the discuss the organization and make decisions according to those conversations”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crooked Creek Farm Outreach
EIN
47-1210683
Address
PO Box 812, York, SC 29745

Signing Officer

Name
Tammie Anderson
Title
Director
Phone
8035175131
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Christopher O Farris CPA LLC
Address
PO Box 181, York, SC 29745
Preparer
Christopher Farris
Phone
8036844968
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses”

Raw XML Appendix289 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/BooksInCareOfDetail/PersonNm0Tammie Anderson
IRS990/BooksInCareOfDetail/PhoneNum08035175131
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02636
IRS990/InsuranceGrp/TotalAmt02636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04365
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IRS990/LandBldgEquipCostOrOtherBssAmt06400
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0883
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies and Feed
IRS990/OtherExpensesGrp/Desc1Hay
IRS990/OtherExpensesGrp/Desc2Trainer
IRS990/OtherExpensesGrp/Desc3Vet & Medicine
IRS990/OtherExpensesGrp/ProgramServicesAmt011363
IRS990/OtherExpensesGrp/ProgramServicesAmt16192
IRS990/OtherExpensesGrp/ProgramServicesAmt27075
IRS990/OtherExpensesGrp/ProgramServicesAmt38833
IRS990/OtherExpensesGrp/TotalAmt011363
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IRS990/OtherExpensesGrp/TotalAmt27075
IRS990/OtherExpensesGrp/TotalAmt38833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010085
IRS990/OtherSalariesAndWagesGrp/TotalAmt010085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0814
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt048571
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IRS990/PYTotalRevenueAmt066988
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officers are husband and wife. They discuss the organizaiton with each other and make decisions according to those discussions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are husband and wife and the discuss the organization and make decisions according to those conversations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was conducted or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0471210683
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm017:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher O Farris CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029745
ReturnHeader/PreparerPersonGrp/PhoneNum08036844968
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Farris
ReturnHeader/ReturnTs02019-03-12T13:55:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,843
Liabilities
$0
Net assets
$5,843
Revenue
$66,988
Expenses
$66,652
Net income
$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$62.5$66.4$3.84
2023Summary only. Only limited summary data is available for this year.$26.1$0.00$26.1$83.1$87.6$4.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$98.9$87.2$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$78.1$81.8$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$2.00$24.3$74.8$62.4$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$78.2$72.1$6.13
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$67.0$66.7$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$67.0$66.7$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$72.9$70.7$2.22
2016Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$56.9$47.4$9.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$40.3$37.9$2.45
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$17.3$16.1$1.19