Civic Intelligence

Farmhouse Fraternity State Univ Chpt

990EZ • Fiscal year 2020 • EIN 56-0644079

Sep 01, 2019 to Aug 31, 2020 • Filed on Aug 09, 2021

115 Park AvenueRaleigh, NC 27605

(919) 832-0886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,891

Down $19,594 (-77%) from 2019

Net Assets

Down

$5,891

Down $19,594 (-77%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$106,416

Down $3,233 (-2.9%) from 2019

Expenses

Up

$126,010

Up $38,783 (+44%) from 2019

Net Income

Down

-$19,594

Down $42,016 (-187%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $23,668Liabilities 2011: $0Net Assets 2011: $23,6682011Assets 2012: $14,721Liabilities 2012: $0Net Assets 2012: $14,7212012Assets 2013: $1,808Liabilities 2013: $0Net Assets 2013: $1,8082013Assets 2014: $13,897Liabilities 2014: $0Net Assets 2014: $13,8972014Assets 2015: $14,368Liabilities 2015: $0Net Assets 2015: $14,3682015Assets 2016: $13,704Net Assets 2016: $13,7042016Assets 2017: $11,251Net Assets 2017: $11,2512017Assets 2018: $3,063Net Assets 2018: $3,0632018Assets 2019: $25,485Net Assets 2019: $25,4852019Assets 2020: $5,891Net Assets 2020: $5,8912020Assets 2020: $66,961Net Assets 2020: $66,9612020Assets 2021: $20,819Net Assets 2021: $20,8192021Assets 2022: $3,588Net Assets 2022: $3,5882022Assets 2023: $7,429Net Assets 2023: $7,4292023Assets 2024: $12,933Net Assets 2024: $12,9332024Assets 2025: $27,853Net Assets 2025: $27,8532025

Highlighted filing

2020

Assets$5,891
Liabilities-
Net Assets$5,891

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $170,940Expenses 2011: $158,073Net Income 2011: $12,8672011Revenue 2012: $139,250Expenses 2012: $148,197Net Income 2012: -$8,9472012Revenue 2013: $147,252Expenses 2013: $160,165Net Income 2013: -$12,9132013Revenue 2014: $165,285Expenses 2014: $153,196Net Income 2014: $12,0892014Revenue 2015: $173,609Expenses 2015: $173,138Net Income 2015: $4712015Revenue 2016: $147,344Expenses 2016: $148,008Net Income 2016: -$6642016Revenue 2017: $128,691Expenses 2017: $131,144Net Income 2017: -$2,4532017Revenue 2018: $126,537Expenses 2018: $134,725Net Income 2018: -$8,1882018Revenue 2019: $109,649Expenses 2019: $87,227Net Income 2019: $22,4222019Revenue 2020: $106,416Expenses 2020: $126,010Net Income 2020: -$19,5942020Revenue 2020: $102,588Expenses 2020: $61,112Net Income 2020: $41,4762020Revenue 2021: $81,688Expenses 2021: $66,760Net Income 2021: $14,9282021Revenue 2022: $51,232Expenses 2022: $68,463Net Income 2022: -$17,2312022Revenue 2023: $72,597Expenses 2023: $68,756Net Income 2023: $3,8412023Revenue 2024: $57,925Expenses 2024: $52,421Net Income 2024: $5,5042024Revenue 2025: $72,673Expenses 2025: $57,753Net Income 2025: $14,9202025

Highlighted filing

2020

Revenue$106,416
Expenses$126,010
Net Income-$19,594
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$106,416
Mission and Program Overview

Mission

The organization supports the fraternity's members living quarters, meals, and other fraternity functions.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE FRATERNITY'S MEMBERS LIVING QUARTERS, MEALS, AND OTHER FRATERNITY FUNCTIONS.-$102,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GRIGGSPresident-$0--
MATTHEW WILLISTreasurer-$0--
JACK ERICKSONSecretary-$0--
CHARLIE GANTTVice Preside-$0--
BRET BARNESHouse Manage-$0--
Filing and Contact Details

Filer

Filer Name
Farmhouse Fraternity State
EIN
56-0644079
Phone
9198320886
Address
115 PARK AVENUE, RALEIGH, NC 27605

Signing Officer

Name
Matthew Willis
Title
Treasurer
Phone
9198320886
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Anna Hergenrader
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

New information provided by the client resulted in this return needing to be amended to present an accurate picture of the financial activity for the year ending 8/31/20.

Form 990-ez, Part I, Line 16

Expenses 5,850 meals travel and entertainmen 5,005 bank charges 201 dues & subscriptions 720 promotions & t-shirts 583 repairs & maintenance 756 utilities 20,995 supplies/food 10,852 telephone expense 6,554 equipment rental 2,872 automobile expense 55 plaques, awards, etc 1,594 non-investment depreciation 342 total 56,379

Form 990-ez, Part II, Line 24

Appliances 758 758 less accumulated depreciation 758 758 equipment-building 3,415 3,415 less accumulated depreciation 1,508 1,850 total 1,907 1,565

Form 990-ez, Part III

The organization supports the fraternity's members living quarters, meals, and other fraternity functions.

Raw XML Appendix114 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES A LUCAS AND COMPANY LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09198514696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04909 WESTERN BOULEVARD 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02486
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05891
IRS990EZ/GrossReceiptsAmt0106416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05891
IRS990EZ/OccupancyRentUtltsAndMaintAmt066000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRET BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOUSE MANAGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01565
IRS990EZ/OtherExpensesTotalAmt056379
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS THE FRATERNITY'S MEMBERS LIVING QUARTERS, MEALS, AND OTHER FRATERNITY FUNCTIONS.
IRS990EZ/PrintingPublicationsPostageAmt01145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE FRATERNITY'S MEMBERS LIVING QUARTERS, MEALS, AND OTHER FRATERNITY FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126010
IRS990EZ/TotalProgramServiceExpensesAmt0102730
IRS990EZ/TotalRevenueAmt0106416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NCSUFARMHOUSE.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW INFORMATION PROVIDED BY THE CLIENT RESULTED IN THIS RETURN NEEDING TO BE AMENDED TO PRESENT AN ACCURATE PICTURE OF THE FINANCIAL ACTIVITY FOR THE YEAR ENDING 8/31/20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5,850 MEALS TRAVEL AND ENTERTAINMEN 5,005 BANK CHARGES 201 DUES & SUBSCRIPTIONS 720 PROMOTIONS & T-SHIRTS 583 REPAIRS & MAINTENANCE 756 UTILITIES 20,995 SUPPLIES/FOOD 10,852 TELEPHONE EXPENSE 6,554 EQUIPMENT RENTAL 2,872 AUTOMOBILE EXPENSE 55 PLAQUES, AWARDS, ETC 1,594 NON-INVESTMENT DEPRECIATION 342 TOTAL 56,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLIANCES 758 758 LESS ACCUMULATED DEPRECIATION 758 758 EQUIPMENT-BUILDING 3,415 3,415 LESS ACCUMULATED DEPRECIATION 1,508 1,850 TOTAL 1,907 1,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SUPPORTS THE FRATERNITY'S MEMBERS LIVING QUARTERS, MEALS, AND OTHER FRATERNITY FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198320886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMHOUSE FRATERNITY STATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIV CHPT
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0560644079
ReturnHeader/Filer/PhoneNum09198320886
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561137607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A LUCAS AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 WESTERN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276061749
ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HERGENRADER
ReturnHeader/ReturnTs02021-08-12T15:00:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.73$0.58$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.58$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.51$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.03$0.61$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.06$1.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.10$0.87$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.27$1.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.29$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.47$1.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.74$1.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.65$1.53$0.12
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.47$1.60$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.39$1.48$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.71$1.58$0.13