Civic Intelligence

Farm in the Dell International

EIN 81-0412886 • 501(c)3 • Helena, MT

Profile

To provide employment opportunities and suitable housing for adults with developmental disabilities.

1208 PoplarHelena, MT 59601

farminthedell.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$271,361

Up $3,961 (+1.5%) from 2020

Liabilities

Flat

$37,893

Flat from 2020

Net Assets

Up

$233,468

Up $3,961 (+1.7%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Up

$27,242

Up $3,249 (+14%) from 2020

Expenses

Up

$29,401

Up $14,244 (+94%) from 2020

Net Income

Down

-$2,159

Down $10,995 (-124%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,003,025Liabilities 2011: $280,764Net Assets 2011: $722,2612011Assets 2012: $1,318,908Liabilities 2012: $637,706Net Assets 2012: $681,2022012Assets 2016: $892,702Liabilities 2016: $399,069Net Assets 2016: $493,6332016Assets 2017: $270,604Liabilities 2017: $0Net Assets 2017: $270,6042017Assets 2018: $252,561Liabilities 2018: $02018Assets 2019: $260,495Liabilities 2019: $37,893Net Assets 2019: $222,6022019Assets 2020: $267,400Liabilities 2020: $37,893Net Assets 2020: $229,5072020Assets 2021: $271,361Liabilities 2021: $37,893Net Assets 2021: $233,4682021

Highlighted filing

2021

Assets$271,361
Liabilities$37,893
Net Assets$233,468
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $59,3972011Expenses 2012: $137,7982012Revenue 2016: $228,039Expenses 2016: $312,494Net Income 2016: -$84,4552016Revenue 2017: $36,013Expenses 2017: $287,478Net Income 2017: -$251,4652017Revenue 2018: $55,172Expenses 2018: $73,215Net Income 2018: -$18,0432018Revenue 2019: $25,854Expenses 2019: $18,342Net Income 2019: $7,5122019Revenue 2020: $23,993Expenses 2020: $15,157Net Income 2020: $8,8362020Revenue 2021: $27,242Expenses 2021: $29,401Net Income 2021: -$2,1592021

Highlighted filing

2021

Revenue$27,242
Expenses$29,401
Net Income-$2,159
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,361
Liabilities
$37,893
Net assets
$233,468
Revenue
$27,242
Expenses
$29,401
Net income
-$2,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.03$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.06$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.04$0.29$0.25
2016Summary only. Only limited summary data is available for this year.$0.89$0.40$0.49$0.23$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.64$0.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$27,242
Mission and Program Overview

Mission

To provide employment opportunities and suitable housing for adults with developmental disabilities.

Program Services

DescriptionGrantsExpenses
ORGANIZING, OVERSIGHT, AND OPERATING A RURAL RESIDENCE WITH VOCATIONAL OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, OUTINGS, COMMUNICATIONS ABOUT AND CHRISTMAS CELEBRATIONS WITH DEVELOPMENTALLY DISABLED.$29,401-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOWELL BARTELSPresidentPT$0--
SUSAN BARTELSBoard Member-$0--
JOYCE NACHTSHEIMSecretary-$0--
RICK HARTBoard Member-$0--
STEVEN JOHNSONTreasurer-$0--
DENNIS FLYNNVice President-$0--
VALERIE BALUKASBoard Member-$0--
DEBBIE SPRANGETBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Farm in the Dell International
EIN
81-0412886
Phone
4094499394
Address
1208 POPLAR, HELENA, MT 59601

Signing Officer

Name
Lowell Bartels
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Atwood Accounting Services LLC
Address
110 E Lyndale Ave, HELENA, MT 59601
Preparer
Terry Atwood
Phone
4064421947
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $299”

Other Expenses.1002

“Office Expenses $415”

Other Expenses.1

“SPONSORSHIPS $10965”

Other Expenses.2

“FUNDRAISING $5473”

Other Expenses.4

“UTILITIES $1829”

Other Expenses.5

“TRAINING $1150”

Other Expenses.6

“SUPPLIES $546”

Other Expenses.7

“INVESTMENT EXP $294”

Other Expenses.8

“BANK CHARGES $24”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $37893 Unsecured Notes and Loans Payable - Ending $37893”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LOWELL BARTELS
IRS990EZ/BooksInCareOfDetail/PhoneNum04064499394
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271361
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0718
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOWELL BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE NACHTSHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALERIE BALUKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE SPRANGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06120
IRS990EZ/OtherExpensesTotalAmt020995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMPLOYMENT OPPORTUNITIES AND SUITABLE HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt01976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING, OVERSIGHT, AND OPERATING A RURAL RESIDENCE WITH VOCATIONAL OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, OUTINGS, COMMUNICATIONS ABOUT AND CHRISTMAS CELEBRATIONS WITH DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029401
IRS990EZ/TotalProgramServiceExpensesAmt029401
IRS990EZ/TotalRevenueAmt027242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FARMINTHEDELL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074483
IRS990ScheduleA/TotalSupportAmt077089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIPS $10965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING $5473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT EXP $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $37893 Unsecured Notes and Loans Payable - Ending $37893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARM IN THE DELL INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0810412886
ReturnHeader/Filer/PhoneNum04094499394
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 POPLAR
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371546135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATWOOD ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E Lyndale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064421947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Atwood
ReturnHeader/ReturnTs02021-11-01T10:00:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOWELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTELS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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