Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Quiet Creek Herb Farm & School of Country Living
990EZ • Fiscal year 2016 • EIN 74-3045849
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$73,463
Up $21,767 (+42%) from 2015
Net Assets
Up$71,409
Up $23,520 (+49%) from 2015
Liabilities
Down$2,054
Down $1,753 (-46%) from 2015
Revenue And Expenses
Revenue
Up$109,734
Up $17,348 (+19%) from 2015
Expenses
Up$86,216
Up $4,907 (+6.0%) from 2015
Net Income
Up$23,518
Up $12,441 (+112%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $128,176
Mission and Program Overview
Mission
Increase conservation, ecological thinking & health living
Program Services
| Description | Grants | Expenses |
|---|---|---|
| K-12 PA TAX CREDIT PROGRAM - SUSTAINABLE LIFESTYLE SYSTEMS, 1-3 DAY WORKSHOPS WHERE K-12 STUDENTS EXPERIENCE NUTRITION, FITNESS, NATURAL MEDICINE, ORGANIC GARDENING, WORM COPOSTING, RESPONSIBLE SHELTER CONSTRUCTION | - | $71,483 |
| TO PROVIDE FIFTH GRADERS (10-11 YEAR OLDS) AND THEIR FAMILY MEMBERS POSITIVE ALTERNATIVES TO GAMBLING, SUCH AS; GARDENING, HATHA MOVEMENT, OLD-FASHION FARM GAMES, COOKING, HIKING, WREATH MAKING, SLEDDING AND BIKING. PROGRAM ALSO INCLUDED A STUDENT DAY, A FAMILY EVENING, AND MONTHLY FAMILY OUTINGS. | - | $5,439 |
| IMPORTANCE OF UNDERSTANDING CONSERVATION AND ECOLOGICAL THINKING FOR HEALTHY LIVING. | - | $777 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL M ORNER | Executive Di | FT | $16,000 | - | $16,000 |
| CLAIRE M ORNER | Vice Pres & | FT | $16,000 | - | $16,000 |
| JACKIE MANO | Director | - | $0 | - | - |
| SHARON WALLACE | Director | - | $0 | - | - |
| SARA HAINES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Quiet Creek Herb Farm & School of
- EIN
- 74-3045849
- Phone
- 8148499662
- Address
- 93 QUIET CREEK LN, BROOKVILLE, PA 15825-5801
Signing Officer
- Name
- Russell M Orner
- Title
- Executive Director & Pres
- Phone
- 8148499662
- Signed
- 2017-02-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brockman Drinkard & Pennington Pc
- Address
- 104 ARCHWAY COURT, LYNCHBURG, VA 24502
- Preparer
- Timothy a Blanks
- Phone
- 4348468458
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 130 conferences/meetings 215 insurance 1,460 class expense 4,474 dues & subscriptions 803 intern expense 3,285 ski rentals 11,482 miscellaneous 3,650 total 25,499”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 3,807 2,054”
Form 990-ez, Part III, Line 28
“K-12 pa tax credit program - sustainable lifestyle systems, 1-3 day workshops where k-12 students experience nutrition, fitness, natural medicine, organic gardening, worm coposting, responsible shelter construction”
Form 990-ez, Part III, Line 29
“To provide fifth graders (10-11 year olds) and their family members positive alternatives to gambling, such as; gardening, hatha movement, old-fashion farm games, cooking, hiking, wreath making, sledding and biking. Program also included a student day, a family evening, and monthly family outings.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | QUIET CREEK HERB FARM SCHOOL OF C |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8148499662 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 QUIET CREEK LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 158255801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51698 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73463 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49305 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18442 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23518 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51698 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73463 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 60429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128176 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 78871 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47891 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71409 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25984 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL M ORNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAIRE M ORNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE MANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARA HAINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25499 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INCREASE CONSERVATION, ECOLOGICAL THINKING & HEALTH LIVING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | K-12 PA TAX CREDIT PROGRAM - SUSTAINABLE LIFESTYLE SYSTEMS, 1-3 DAY WORKSHOPS WHERE K-12 STUDENTS EXPERIENCE NUTRITION, FITNESS, NATURAL MEDICINE, ORGANIC GARDENING, WORM COPOSTING, RESPONSIBLE SHELTER CONSTRUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE FIFTH GRADERS (10-11 YEAR OLDS) AND THEIR FAMILY MEMBERS POSITIVE ALTERNATIVES TO GAMBLING, SUCH AS; GARDENING, HATHA MOVEMENT, OLD-FASHION FARM GAMES, COOKING, HIKING, WREATH MAKING, SLEDDING AND BIKING. PROGRAM ALSO INCLUDED A STUDENT DAY, A FAMILY EVENING, AND MONTHLY FAMILY OUTINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | IMPORTANCE OF UNDERSTANDING CONSERVATION AND ECOLOGICAL THINKING FOR HEALTHY LIVING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 777 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34733 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2054 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86216 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77699 |
| IRS990EZ/TotalRevenueAmt | 0 | 109734 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.QUIETCREEKHERBFARM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 313604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 130 CONFERENCES/MEETINGS 215 INSURANCE 1,460 CLASS EXPENSE 4,474 DUES & SUBSCRIPTIONS 803 INTERN EXPENSE 3,285 SKI RENTALS 11,482 MISCELLANEOUS 3,650 TOTAL 25,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES PAYABLE 3,807 2,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | K-12 PA TAX CREDIT PROGRAM - SUSTAINABLE LIFESTYLE SYSTEMS, 1-3 DAY WORKSHOPS WHERE K-12 STUDENTS EXPERIENCE NUTRITION, FITNESS, NATURAL MEDICINE, ORGANIC GARDENING, WORM COPOSTING, RESPONSIBLE SHELTER CONSTRUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FIFTH GRADERS (10-11 YEAR OLDS) AND THEIR FAMILY MEMBERS POSITIVE ALTERNATIVES TO GAMBLING, SUCH AS; GARDENING, HATHA MOVEMENT, OLD-FASHION FARM GAMES, COOKING, HIKING, WREATH MAKING, SLEDDING AND BIKING. PROGRAM ALSO INCLUDED A STUDENT DAY, A FAMILY EVENING, AND MONTHLY FAMILY OUTINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL M ORNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR & PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8148499662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUIET CREEK HERB FARM & SCHOOL OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNTRY LIVING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUIE |
| ReturnHeader/Filer/EIN | 0 | 743045849 |
| ReturnHeader/Filer/PhoneNum | 0 | 8148499662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 93 QUIET CREEK LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 158255801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F96501663F178C38467B094EC980C05593420096 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4AF1D69F3FFFDDCAEDE59689AEFC3A25EB8AE92 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541247987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROCKMAN DRINKARD & PENNINGTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 ARCHWAY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LYNCHBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4348468458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY A BLANKS |
| ReturnHeader/ReturnTs | 0 | 2017-03-09T16:37:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,463
- Liabilities
- $2,054
- Net assets
- $71,409
- Revenue
- $109,734
- Expenses
- $86,216
- Net income
- $23,518