Civic Intelligence

Malta Farms Inc.

990 • Fiscal year 2016 • EIN 75-2908430

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/P
13908 Fm 400Slaton, TX 79364

(806) 928-8593

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$188,187

Down $6,430 (-3.3%) from 2015

Net Assets

Down

$187,375

Down $7,242 (-3.7%) from 2015

Liabilities

Up

$812

Up $812 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$181,885

Up $20,129 (+12%) from 2015

Expenses

Down

$189,127

Down $20,768 (-9.9%) from 2015

Net Income

Up

-$7,242

Up $40,897 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2016

Assets$188,187
Liabilities$812
Net Assets$187,375
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$181,885
Expenses$189,127
Net Income-$7,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$181,885
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
Land, Buildings, and Equipment, Net$180,548$171,160▼ $9,388
Cash and Non-Interest-Bearing Accounts$14,069$17,027▲ $2,958
Total Assets$194,617$188,187▼ $6,430
Liabilities
Accounts Payable and Accrued Expenses-$812-
Total Liabilities$0$812▲ $812
Net Assets / Fund Balance
Unrestricted Net Assets$194,617$187,375▼ $7,242
Total Net Assets Fund Balance$194,617$187,375▼ $7,242
Total Liabilities and Net Assets / Fund Balance$194,617$188,187▼ $6,430

Asset Categories

AssetBook ValueDepreciationBasis
Land$95,370-$95,370
Buildings$56,946$32,769$89,715
Equipment$18,844$27,252$46,096
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wayne BonnerPresident
Jayton ZacharyVice President
Carlos MarreroSecretary
Jeff WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,875
Program Service Revenue
$154,694
Investment Income
$0
Other Revenue
$6,316
All Other Contributions
$20,875
Change in Net Assets
$-7,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,144
Salaries, Compensation, and Employee Benefits$50,640
Grants and Similar Amounts Paid$2,343
Total Fundraising Expense$1,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,282$15,118-$45,400
Occupancy$25,232--$25,232
Depreciation Depletion$6,258$3,129-$9,387
Payroll Taxes$3,495$1,745-$5,240
Insurance$3,221$1,610-$4,831
Office Expenses$3,013$1,506-$4,519
Other Expenses$4,301$3,831$1,001$4,301
Grants to Domestic Orgs$2,343--$2,343
All Other Expenses$1,043$1,042-$2,085
Fees for Services Accounting-$1,005-$1,005
Total Functional Expenses$157,093$31,033$1,001$189,127
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 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, tx 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 review the return before it is approved. If the return is accepted as presented, then an officer will sign and date the form 8879-eo which will then be return to the accountant for filing.”

Filing and Contact Details

Filer

Filer Name
Malta Farms Inc
EIN
75-2908430
Phone
8069288593
Address
13908 FM 400, SLATON, TX 79364

Signing Officer

Name
Wayne Bonner
Title
President
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Bonner
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, 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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927631
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/BookValueAmt056946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089715
IRS990ScheduleD/EquipmentGrp/BookValueAmt018844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046096
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171160
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, TX 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 REVIEW THE RETURN BEFORE IT IS APPROVED. IF THE RETURN IS ACCEPTED AS PRESENTED, THEN AN OFFICER WILL SIGN AND DATE THE FORM 8879-EO WHICH WILL THEN BE RETURN TO THE ACCOUNTANT 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194617
IRS990/TotalAssetsEOYAmt0188187
IRS990/TotalAssetsGrp/BOYAmt0194617
IRS990/TotalAssetsGrp/EOYAmt0188187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020875
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0812
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187375
IRS990/TotalProgramServiceExpensesAmt0157093
IRS990/TotalProgramServiceRevenueAmt0154694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188187
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013908 FM 400
IRS990/USAddress/CityNm0SLATON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079364
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA FARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0752908430
ReturnHeader/Filer/PhoneNum08069288593
ReturnHeader/Filer/USAddress/AddressLine1Txt013908 FM 400
ReturnHeader/Filer/USAddress/CityNm0SLATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049291655175E2A2B448CCB89669BC3ED471DCBE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049291655175E2A2B448CCB89669BC3ED471DCBE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.35
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:37:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02017-08-03T03:41:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,187
Liabilities
$812
Net assets
$187,375
Revenue
$181,885
Expenses
$189,127
Net income
-$7,242
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