Civic Intelligence

Malta Farms Inc

EIN 75-2908430 • 501(c)3 • Slaton, TX

Profile

Transitioning individuals back into the community mainly from jail or the homeless.

13908 Fm 400Slaton, TX 79364

n/P

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$503,028

Down $98,917 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$503,028

Down $98,917 (-16%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$313,303

Down $64,142 (-17%) from 2023

Expenses

Up

$412,220

Up $29,974 (+7.8%) from 2023

Net Income

Down

-$98,917

Down $94,116 (-1960%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $139,154Net Assets 2010: $139,1542010Assets 2011: $124,296Net Assets 2011: $124,2962011Assets 2012: $149,942Net Assets 2012: $149,9422012Assets 2013: $156,741Liabilities 2013: $2,644Net Assets 2013: $154,0972013Assets 2014: $245,007Liabilities 2014: $2,251Net Assets 2014: $242,7562014Assets 2015: $194,617Liabilities 2015: $0Net Assets 2015: $194,6172015Assets 2016: $188,187Liabilities 2016: $812Net Assets 2016: $187,3752016Assets 2017: $291,072Liabilities 2017: $3,192Net Assets 2017: $287,8802017Assets 2018: $300,995Liabilities 2018: $830Net Assets 2018: $300,1652018Assets 2019: $474,578Liabilities 2019: $654Net Assets 2019: $473,9242019Assets 2020: $490,301Liabilities 2020: $532Net Assets 2020: $489,7692020Assets 2021: $546,127Liabilities 2021: $10,843Net Assets 2021: $535,2842021Assets 2022: $606,746Liabilities 2022: $0Net Assets 2022: $606,7462022Assets 2023: $601,945Liabilities 2023: $0Net Assets 2023: $601,9452023Assets 2024: $503,028Liabilities 2024: $0Net Assets 2024: $503,0282024

Highlighted filing

2024

Assets$503,028
Liabilities$0
Net Assets$503,028
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $94,563Expenses 2010: $92,191Net Income 2010: $2,3722010Revenue 2011: $73,682Expenses 2011: $88,540Net Income 2011: -$14,8582011Revenue 2012: $147,285Expenses 2012: $121,639Net Income 2012: $25,6462012Revenue 2013: $162,318Expenses 2013: $158,163Net Income 2013: $4,1552013Revenue 2014: $275,737Expenses 2014: $187,078Net Income 2014: $88,6592014Revenue 2015: $161,756Expenses 2015: $209,895Net Income 2015: -$48,1392015Revenue 2016: $181,885Expenses 2016: $189,127Net Income 2016: -$7,2422016Revenue 2017: $271,984Expenses 2017: $171,479Net Income 2017: $100,5052017Revenue 2018: $185,737Expenses 2018: $173,452Net Income 2018: $12,2852018Revenue 2019: $358,288Expenses 2019: $215,810Net Income 2019: $142,4782019Revenue 2020: $229,140Expenses 2020: $213,295Net Income 2020: $15,8452020Revenue 2021: $339,004Expenses 2021: $293,489Net Income 2021: $45,5152021Revenue 2022: $501,573Expenses 2022: $430,111Net Income 2022: $71,4622022Revenue 2023: $377,445Expenses 2023: $382,246Net Income 2023: -$4,8012023Revenue 2024: $313,303Expenses 2024: $412,220Net Income 2024: -$98,9172024

Highlighted filing

2024

Revenue$313,303
Expenses$412,220
Net Income-$98,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,028
Liabilities
$0
Net assets
$503,028
Revenue
$313,303
Expenses
$412,220
Net income
-$98,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.13$4.12$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$3.77$3.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$5.02$4.30$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.11$5.35$3.39$2.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.90$2.29$2.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$3.58$2.16$1.42
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.86$1.73$0.12
2017Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$2.72$1.71$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.82$1.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.62$2.10$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.76$1.87$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.62$1.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.47$1.22$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.74$0.89$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.95$0.92$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$313,303
Mission and Program Overview

Mission

Transition individuals back into the community-mailnly from jail or the homeless

Transitioning individuals back into the community mainly from jail or the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$601,945$503,028▼ $98,917
Land, Buildings, and Equipment, Net$453,650$428,806▼ $24,844
Cash and Non-Interest-Bearing Accounts$148,295$74,222▼ $74,073
Total Assets$601,945$503,028▼ $98,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,945$503,028▼ $98,917
Total Liabilities and Net Assets / Fund Balance$601,945$503,028▼ $98,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,850$124,279$441,129
Equipment$16,584$158,411$174,995
Land$95,370-$95,370
Other Land Buildings$2$7,131$7,133
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wayne BonnerPresident
Leslie RhodesVice President
John SasseySecretary
Jeff WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,126
Program Service Revenue
$154,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,126
Change in Net Assets
$-98,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,190
Salaries, Compensation, and Employee Benefits$90,030
Total Fundraising Expense$23,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,232$27,204-$82,436
Occupancy$71,036--$71,036
Depreciation Depletion$24,844--$24,844
Other Expenses$22,377$15,733$23,206$22,377
Office Expenses$10,572$5,207-$15,779
All Other Expenses$9,468$1,709-$11,177
Payroll Taxes$5,088$2,506-$7,594
Insurance$6,401--$6,401
Fees for Services Other$2,607--$2,607
Fees for Services Accounting-$1,898-$1,898
Advertising-$100-$100
Total Functional Expenses$334,657$54,357$23,206$412,220
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 9

“Wayne bonner, 14506 cr 1800, lubbock, tx 79424 jayton zachery, 4517 48th, lubbock, tx 79414 carlos marrero, 5702 88th, lubbock, t 79424 jeff whitaker, po box 54086, lubbock, tx 79453”

Form 990, Part VI, Section B, Line 11A

“The form 990 will be provided to the board of directors at their next meeting. Each person on the board will have the opportunity then to reivew the return before it is approved. If the return is accepted as presented, then an officer will sign and date the form 8897-eo which will then be returned to the accountant/preparer for filing.”

Filing and Contact Details

Filer

Filer Name
Malta Farms Inc
EIN
75-2908430
Address
13908 FM 400, SLATON, TX 79364

Signing Officer

Name
Chadd Everett
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadd Everett
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DRIVE, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011781
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt01748799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218623
IRS990ScheduleA/Total509Grp/TotalAmt01748799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441129
IRS990ScheduleD/EquipmentGrp/BookValueAmt016584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174995
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYNE BONNER, 14506 CR 1800, LUBBOCK, TX 79424 JAYTON ZACHERY, 4517 48TH, LUBBOCK, TX 79414 CARLOS MARRERO, 5702 88TH, LUBBOCK, T 79424 JEFF WHITAKER, PO BOX 54086, LUBBOCK, TX 79453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. EACH PERSON ON THE BOARD WILL HAVE THE OPPORTUNITY THEN TO REIVEW THE RETURN BEFORE IT IS APPROVED. IF THE RETURN IS ACCEPTED AS PRESENTED, THEN AN OFFICER WILL SIGN AND DATE THE FORM 8897-EO WHICH WILL THEN BE RETURNED TO THE ACCOUNTANT/PREPARER FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601945
IRS990/TotalAssetsEOYAmt0503028
IRS990/TotalAssetsGrp/BOYAmt0601945
IRS990/TotalAssetsGrp/EOYAmt0503028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159126
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503028
IRS990/TotalProgramServiceExpensesAmt0334657
IRS990/TotalProgramServiceRevenueAmt0154177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503028
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013908 FM 400
IRS990/USAddress/CityNm0SLATON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079364
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHADD EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA FARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0752908430
ReturnHeader/Filer/USAddress/AddressLine1Txt013908 FM 400
ReturnHeader/Filer/USAddress/CityNm0SLATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752898506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02025-11-12T04:54:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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