Civic Intelligence

Miley Farm Inc.

990 • Fiscal year 2021 • EIN 83-1268571

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
100 Alfred Miley AveSheboygan Falls, WI 53085

(920) 550-2020

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-1045%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,955,890

Down $47,023 (-2.3%) from 2020

Net Assets

Down

$1,955,890

Down $47,023 (-2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Up

$4,500

Up $575 (+15%) from 2020

Expenses

Up

$51,523

Up $67 (+0.1%) from 2020

Net Income

Up

-$47,023

Up $508 (+1.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,098,008Liabilities 2018: $0Net Assets 2018: $2,098,0082018Assets 2019: $2,050,444Liabilities 2019: $0Net Assets 2019: $2,050,4442019Assets 2020: $2,002,913Liabilities 2020: $0Net Assets 2020: $2,002,9132020Assets 2021: $1,955,890Liabilities 2021: $0Net Assets 2021: $1,955,8902021Assets 2022: $1,908,238Liabilities 2022: $0Net Assets 2022: $1,908,2382022Assets 2023: $1,860,604Liabilities 2023: $0Net Assets 2023: $1,860,6042023Assets 2024: $1,812,290Liabilities 2024: $0Net Assets 2024: $1,812,2902024

Highlighted filing

2021

Assets$1,955,890
Liabilities$0
Net Assets$1,955,890
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,100,000Expenses 2018: $1,992Net Income 2018: $2,098,0082018Revenue 2019: $681Expenses 2019: $48,245Net Income 2019: -$47,5642019Revenue 2020: $3,925Expenses 2020: $51,456Net Income 2020: -$47,5312020Revenue 2021: $4,500Expenses 2021: $51,523Net Income 2021: -$47,0232021Revenue 2022: $4,000Expenses 2022: $51,652Net Income 2022: -$47,6522022Revenue 2023: $3,900Expenses 2023: $51,534Net Income 2023: -$47,6342023Revenue 2024: $4,520Expenses 2024: $52,834Net Income 2024: -$48,3142024

Highlighted filing

2021

Revenue$4,500
Expenses$51,523
Net Income-$47,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$4,500
Mission and Program Overview

Mission

Miley farm is organized and operated exclusively to support, hold, and manage assets to benefit nourish farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,372$1,954,553▼ $47,819
Cash and Non-Interest-Bearing Accounts$541$1,337▲ $796
Total Assets$2,002,913$1,955,890▼ $47,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,002,913$1,955,890▼ $47,023
Total Net Assets Fund Balance$2,002,913$1,955,890▼ $47,023
Total Liabilities and Net Assets / Fund Balance$2,002,913$1,955,890▼ $47,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,473$145,447$1,864,920
Land$235,080-$235,080
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Craig HarmsPresident
Stephanie DlugopolskiSecretary
Brian SchwallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,500
Change in Net Assets
$-47,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,819--$47,819
Insurance$3,704--$3,704
Total Functional Expenses$51,523$0$0$51,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented and reviewed by the board members.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miley Farm Inc
EIN
83-1268571
Phone
9205502020
Address
100 ALFRED MILEY AVE, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Brian Schwaller
Title
Treasurer
Phone
9205502020
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Harms
Formed
2018
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey W Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The finance committee has oversight of the audit and has responsibility for selection of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND HAS RESPONSIBILITY FOR SELECTION OF THE AUDITOR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W DVORACHEK
ReturnHeader/ReturnTs02022-11-14T12:49:48-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWALLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$1,955,890
Liabilities
$0
Net assets
$1,955,890
Revenue
$4,500
Expenses
$51,523
Net income
-$47,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.10$0.00$2.10