Civic Intelligence

Red Acre Center

990EZ • Fiscal year 2021 • EIN 81-3557796

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileN/A
2322 W 4375 NCedar City, UT 84721

(435) 865-6792

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$51,359

Up $25,204 (+96%) from 2020

Net Assets

Up

$31,079

Up $25,204 (+429%) from 2020

Liabilities

Flat

$20,280

Flat from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$81,091

Up $18,303 (+29%) from 2020

Expenses

Down

$55,886

Down $3,959 (-6.6%) from 2020

Net Income

Up

$25,205

Up $22,262 (+756%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2017: $3,962Liabilities 2017: $0Net Assets 2017: $3,9622017Assets 2018: $13,146Liabilities 2018: $0Net Assets 2018: $13,1462018Assets 2019: $8,558Liabilities 2019: $5,627Net Assets 2019: $2,9312019Assets 2020: $26,155Liabilities 2020: $20,280Net Assets 2020: $5,8752020Assets 2021: $51,359Liabilities 2021: $20,280Net Assets 2021: $31,0792021Assets 2022: $38,227Liabilities 2022: $1,229Net Assets 2022: $36,9982022Assets 2023: $38,399Liabilities 2023: $1,230Net Assets 2023: $37,1692023Assets 2024: $29,207Liabilities 2024: $1,230Net Assets 2024: $27,9772024

Highlighted filing

2021

Assets$51,359
Liabilities$20,280
Net Assets$31,079
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $5,364Expenses 2017: $2,492Net Income 2017: $2,8722017Revenue 2018: $71,013Expenses 2018: $61,828Net Income 2018: $9,1852018Revenue 2019: $26,643Expenses 2019: $36,858Net Income 2019: -$10,2152019Revenue 2020: $62,788Expenses 2020: $59,845Net Income 2020: $2,9432020Revenue 2021: $81,091Expenses 2021: $55,886Net Income 2021: $25,2052021Revenue 2022: $28,603Expenses 2022: $21,684Net Income 2022: $6,9192022Revenue 2023: $29,354Expenses 2023: $33,080Net Income 2023: -$3,7262023Revenue 2024: $139,901Expenses 2024: $130,402Net Income 2024: $9,4992024

Highlighted filing

2021

Revenue$81,091
Expenses$55,886
Net Income$25,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$81,091
Mission and Program Overview

Mission

Education and advocacy for farms and food production.

Program Services

DescriptionGrantsExpenses
UTAH FARMS CONFERENCE-$55,886
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYMBRIA PATTERSONExecutive DiPT$0--
SARA PATTERSONProgram DirePT$0--
TYLER KERNSecretaryPT$0--
TYLER MELLINGBoard Member-$0--
SHON FOSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Red Acre Center
EIN
81-3557796
Phone
4358656792
Address
2322 W 4375 N, CEDAR CITY, UT 84721

Signing Officer

Name
Symbria Patterson
Title
Executive Director
Phone
4358656792
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Rees CPA
Address
337 S MAIN SUITE 130, CEDAR CITY, UT 84720-3491
Preparer
Caleb J Rees CPA
Phone
4355865312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general promotional 32 office supplies 1,853 travel 1,321 conference expense 9,751 capitol event 3,887 gather 66 postage 129 dues and subscriptions 572 business meeting 232 bank charges 34 non-investment depreciation 1,000 total 18,877”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,300 6,300 10,000 10,000 less accumulated depreciation 2,500 3,500 honda accura 0 0 total 13,800 12,800”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,118 19,117 loan - raf 1,163 1,163”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL MCVAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04358656792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02322 W 4375 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051359
IRS990EZ/GrossReceiptsAmt081091
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYMBRIA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER MELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012800
IRS990EZ/OtherExpensesTotalAmt018877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ADVOCACY FOR FARMS AND FOOD PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt0908
IRS990EZ/ProgramServiceRevenueAmt07898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTAH FARMS CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055886
IRS990EZ/TotalProgramServiceExpensesAmt055886
IRS990EZ/TotalRevenueAmt081091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052836
IRS990ScheduleA/Total509Grp/TotalAmt0183963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL PROMOTIONAL 32 OFFICE SUPPLIES 1,853 TRAVEL 1,321 CONFERENCE EXPENSE 9,751 CAPITOL EVENT 3,887 GATHER 66 POSTAGE 129 DUES AND SUBSCRIPTIONS 572 BUSINESS MEETING 232 BANK CHARGES 34 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 18,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,300 6,300 10,000 10,000 LESS ACCUMULATED DEPRECIATION 2,500 3,500 HONDA ACCURA 0 0 TOTAL 13,800 12,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,118 19,117 LOAN - RAF 1,163 1,163
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYMBRIA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358656792
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ACRE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REDA
ReturnHeader/Filer/EIN0813557796
ReturnHeader/Filer/PhoneNum04358656792
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 W 4375 N
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 S MAIN SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847203491
ReturnHeader/PreparerPersonGrp/PhoneNum04355865312
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J REES CPA
ReturnHeader/ReturnTs02022-11-11T13:08:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYMBRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,359
Liabilities
$20,280
Net assets
$31,079
Revenue
$81,091
Expenses
$55,886
Net income
$25,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.40$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.29$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.81$0.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.27$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.71$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.02$0.03