Civic Intelligence

Fallon Food Hub

990EZ • Fiscal year 2016 • EIN 81-1666148

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

40 E Center Street Unit 5Fallon, NV 89406

(775) 867-5625

Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-160%

Higher net margin than 3% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$7,442

No earlier filing loaded for comparison.

Net Assets

-$11,977

No earlier filing loaded for comparison.

Liabilities

$19,419

No earlier filing loaded for comparison.

Revenue

$7,491

No earlier filing loaded for comparison.

Expenses

$19,468

No earlier filing loaded for comparison.

Net Income

-$11,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2016: $7,442Liabilities 2016: $19,419Net Assets 2016: -$11,9772016Assets 2017: $13,123Liabilities 2017: $77,172Net Assets 2017: -$64,0492017Assets 2018: $4,471Liabilities 2018: $92,535Net Assets 2018: -$88,0642018Assets 2019: $170,878Liabilities 2019: $71,639Net Assets 2019: $99,2392019Assets 2020: $66,290Liabilities 2020: $55,689Net Assets 2020: $10,6012020Assets 2021: $57,377Liabilities 2021: $37,652Net Assets 2021: $19,7252021Assets 2022: $60,688Liabilities 2022: $93,357Net Assets 2022: -$32,6692022Assets 2023: $124,075Liabilities 2023: $72,832Net Assets 2023: $51,2432023Assets 2024: $125,454Liabilities 2024: $64,238Net Assets 2024: $61,2162024

Highlighted filing

2016

Assets$7,442
Liabilities$19,419
Net Assets-$11,977

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $7,491Expenses 2016: $19,468Net Income 2016: -$11,9772016Revenue 2017: $30,828Expenses 2017: $82,594Net Income 2017: -$51,7662017Revenue 2018: $58,590Expenses 2018: $79,892Net Income 2018: -$21,3022018Revenue 2019: $203,106Expenses 2019: $21,445Net Income 2019: $181,6612019Revenue 2020: $5,669Expenses 2020: $93,294Net Income 2020: -$87,6252020Revenue 2021: $72,034Expenses 2021: $62,910Net Income 2021: $9,1242021Revenue 2022: $42,045Expenses 2022: $94,439Net Income 2022: -$52,3942022Revenue 2023: $81,560Expenses 2023: $88,679Net Income 2023: -$7,1192023Revenue 2024: $80,206Expenses 2024: $70,118Net Income 2024: $10,0882024

Highlighted filing

2016

Revenue$7,491
Expenses$19,468
Net Income-$11,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$53,719
Mission and Program Overview

Mission

The Fallon Food Hub is to educate our community about the benefits of eating seasonally and healthfully to create a thriving and expanding local food scene resulting in increased opportunities for area producers.

To provide information and education about specialty crops in our area and provide access to those specialty crops.

Program Services

DescriptionGrantsExpenses
Produce and local agriculture demonstrations and learning events. 10 demonstrations and learning events at the organization's location and regional farmers markets. We estimate 5-15 people at each event. Individual time was donated for the events.$183$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KellyPresidentPT$0--
Jake CovalTreasurerPT$0--
Carol LloydSecretary-$0--
Jaime SummerDirector-$0--
June LindseyDirector-$0--
Dawn WittenExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fallon Food Hub
EIN
81-1666148
Phone
7758675625
Address
40 E Center Street Unit 5, Fallon, NV 89406

Signing Officer

Name
Jake Coval
Title
Treasurer
Phone
7754268264
Signed
2017-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Operational Expenses including internet, telephone, general supplies and equipment, and banking fees

Form 990-EZ, Part II, Line 24

Accounts Receivable

Form 990-EZ, Part II, Line 26

Funds loaned to the Fallon Food Hub for operating expenses and a small amount is related to accounts payable for merchandise.

Form 990-EZ, Part V, Line 34

Updated Bylaws were adopted: Number of directors, membership rights were amended. Directors are limited to 5 individuals and are elected to 2 year terms by the members at the annual meeting. No director or family member may have a direct financial benefit from the organization. Other amendments include duties of the directors and members to the organization.

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operational Expenses including internet, telephone, general supplies and equipment, and banking fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds loaned to the Fallon Food Hub for operating expenses and a small amount is related to accounts payable for merchandise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Updated Bylaws were adopted: Number of directors, membership rights were amended. Directors are limited to 5 individuals and are elected to 2 year terms by the members at the annual meeting. No director or family member may have a direct financial benefit from the organization. Other amendments include duties of the directors and members to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Coval
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07754268264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0811666148
ReturnHeader/Filer/PhoneNum07758675625
ReturnHeader/Filer/USAddress/AddressLine1Txt040 E Center Street Unit 5
ReturnHeader/Filer/USAddress/CityNm0Fallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089406
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.144.120
ReturnHeader/ReturnTs02017-05-14T21:07:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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