Civic Intelligence

Friends of Dudley Farm Inc

EIN 59-3400683 • 501(c)3 • Newberry, FL

18730 West Newberry RdNewberry, FL 32669
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,665

Down $133,824 (-91%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$22,669

Down $5,496 (-20%) from 2018

Expenses

Down

$33,493

Down $8,239 (-20%) from 2018

Net Income

Up

-$10,824

Up $2,743 (+20%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $48,857Liabilities 2011: $0Net Assets 2011: $48,8572011Assets 2012: $50,602Liabilities 2012: $0Net Assets 2012: $50,6022012Assets 2013: $52,791Liabilities 2013: $0Net Assets 2013: $52,7912013Assets 2014: $49,608Liabilities 2014: $02014Assets 2015: $51,766Liabilities 2015: $02015Assets 2016: $66,046Liabilities 2016: $02016Assets 2017: $161,056Liabilities 2017: $02017Assets 2018: $147,489Liabilities 2018: $02018Assets 2019: $13,665Liabilities 2019: $02019

Highlighted filing

2019

Assets$13,665
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $24,026Expenses 2011: $18,367Net Income 2011: $5,6592011Revenue 2012: $29,267Expenses 2012: $27,522Net Income 2012: $1,7452012Revenue 2013: $36,876Expenses 2013: $34,687Net Income 2013: $2,1892013Revenue 2014: $30,197Expenses 2014: $33,380Net Income 2014: -$3,1832014Revenue 2015: $6,310Expenses 2015: $2,896Net Income 2015: $3,4142015Revenue 2016: $34,465Expenses 2016: $20,185Net Income 2016: $14,2802016Revenue 2017: $126,541Expenses 2017: $31,531Net Income 2017: $95,0102017Revenue 2018: $28,165Expenses 2018: $41,732Net Income 2018: -$13,5672018Revenue 2019: $22,669Expenses 2019: $33,493Net Income 2019: -$10,8242019

Highlighted filing

2019

Revenue$22,669
Expenses$33,493
Net Income-$10,824
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,665
Liabilities
$0
Net assets
-
Revenue
$22,669
Expenses
$33,493
Net income
-$10,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.23$0.33$0.11
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$0.28$0.42$0.14
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.27$0.32$0.95
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.34$0.20$0.14
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.06$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.30$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.37$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.29$0.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.24$0.18$0.06
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-3400683
Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joey Malphurs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Norm Tankersley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anne Hair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Dresser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Archie Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Emelie Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Anne Martin-Segrini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dawn Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Irma Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Clare Shoemyen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Art Wade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jim Burket
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Bob Spangenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Presidnet
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Farm technician 9,000 Build new syrup complex 4,157 Build workshop 6,417 Indoor Education Center planning 5,480 Other farm expenses 3,367 Other operating expenses 1,393 Other program expenses 1,808
IRS990ScheduleO/GeneralExplanation/Explanation1Livestock maintenance $1,292 Build workshop $6,417 Collections materials & equipment $1,018 Special events expenses $ 790 National Historic Landmark expense $ 650 Other program services $2,075
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593400683
ReturnHeader/Filer/Name/BusinessNameLine10Friends of Dudley Farm Inc
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine1018730 West Newberry Rd
ReturnHeader/Filer/USAddress/City0Newberry
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032669
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-22
ReturnHeader/Officer/Name0James Dresser
ReturnHeader/Officer/Phone03524721142
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James Dresser
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024026 NW 126th Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0High Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032643
ReturnHeader/Preparer/Name0James Dresser
ReturnHeader/Preparer/Phone03864542462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-22T16:26:31-04:00

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