Civic Intelligence

Fallon Food Hub

990 • Fiscal year 2019 • EIN 81-1666148

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.fallonfoodhub.com
PO Box 1386Fallon, NV 89407

(775) 571-3415

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3722%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$170,878

Up $166,407 (+3722%) from 2018

Net Assets

Up

$99,239

Up $187,303 (+213%) from 2018

Liabilities

Down

$71,639

Down $20,896 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Up

$203,106

Up $144,516 (+247%) from 2018

Expenses

Down

$21,445

Down $58,447 (-73%) from 2018

Net Income

Up

$181,661

Up $202,963 (+953%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$170,878
Liabilities$71,639
Net Assets$99,239
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$203,106
Expenses$21,445
Net Income$181,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$267,313
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 to both farmers and consumers and provide access to those specialty crops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-88,064$99,238▲ $187,302
Land, Buildings, and Equipment, Net$0$95,000▲ $95,000
Accounts Receivable$1,935$77,698▲ $75,763
Inventories for Sale or Use$6$6→ $0
Cap Stk Tr Prin Current Funds$1$1→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$2,530$-1,826▼ $4,356
Total Assets$4,471$170,878▲ $166,407
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$43,326$64,274▲ $20,948
Accounts Payable and Accrued Expenses$49,208$7,365▼ $41,843
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$92,534$71,639▼ $20,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$-88,063$99,239▲ $187,302
Total Liabilities and Net Assets / Fund Balance$4,471$170,878▲ $166,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$95,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli KellyExecutive DirectorPT$3,750$3,750

Board Members and Trustees

NameTitle
Carol LloydPresident
June LindseyDirector
Marissa AmesDirector
Sara BeebeSecretary
Jake CovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,743
All Other Contributions
$0
Change in Net Assets
$181,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,598
Salaries, Compensation, and Employee Benefits$8,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$6,269$0$6,269
Interest$0$3,858$0$3,858
Current Officers, Directors, Trustees, and Key Employees$0$3,750$0$3,750
Other Salaries and Wages$0$3,120$0$3,120
Payroll Taxes-$1,977-$1,977
Office Expenses$0$1,803$0$1,803
Insurance$0$648$0$648
Advertising$0$20$0$20
Total Functional Expenses$0$21,445$0$21,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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 6

“The organization has members that elect the Board of Directors. No member is provided any compensation for this roll.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that can elect the members of the Board of Directors”

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

“Form provided for reviewed by members of the Board of Directors. A copy will be made available upon request to any member.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored by the Executive Directer”

Form 990, Part VI, Section C, Line 19

“All governing documents are available by request to the Board of Directors or Executive Director.”

Filing and Contact Details

Filer

Filer Name
Fallon Food Hub
EIN
81-1666148
Phone
7755713415
Address
PO Box 1386, Fallon, NV 89407

Signing Officer

Name
Jake Coval
Title
Treasurer
Phone
7754268264
Signed
2020-11-14

Organization Details

Principal Officer
Jake Coval
Formed
2016
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Moved from a physical building to a virtual presence.”

Form 990, Part XI, Line 9

“Correction to Prior Period retained earnings due to incorrectly posting interest expense against loan principle.”

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IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-88063
IRS990/NetAssetsOrFundBalancesEOYAmt099239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097743
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06269
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06269
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0cooperative
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01977
IRS990/PayrollTaxesGrp/TotalAmt01977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jake Coval
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Email publications were provided covering crop histories, regional growing trends, crop storage and food preparation information. Publications were issued to over 150 participants weekly for 20 weeks. No direct costs allocated for creating publications or sending.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted in hosting the Nevada Farms conference and Diary and Agriculture summit to assist in the education of local area farmers in developing local food systems. Costs and revenues not tracked by program; however labor was donated for these events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-88064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,878
Liabilities
$71,639
Net assets
$99,239
Revenue
$203,106
Expenses
$21,445
Net income
$181,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.64$0.61$0.80$0.70$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.73$0.51$0.82$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.93$0.33$0.42$0.94$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.20$0.72$0.63$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.56$0.11$0.06$0.93$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.72$0.99$2.03$0.21$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.93$0.88$0.59$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.77$0.64$0.31$0.83$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$0.07$0.19$0.12