Civic Intelligence

Miley Farm Inc.

990 • Fiscal year 2022 • EIN 83-1268571

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-1191%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,908,238

Down $47,652 (-2.4%) from 2021

Net Assets

Down

$1,908,238

Down $47,652 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$4,000

Down $500 (-11%) from 2021

Expenses

Up

$51,652

Up $129 (+0.3%) from 2021

Net Income

Down

-$47,652

Down $629 (-1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,908,238
Liabilities$0
Net Assets$1,908,238
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$4,000
Expenses$51,652
Net Income-$47,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,000
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$1,954,553$1,906,735▼ $47,818
Cash and Non-Interest-Bearing Accounts$1,337$1,503▲ $166
Total Assets$1,955,890$1,908,238▼ $47,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,890$1,908,238▼ $47,652
Total Net Assets Fund Balance$1,955,890$1,908,238▼ $47,652
Total Liabilities and Net Assets / Fund Balance$1,955,890$1,908,238▼ $47,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,671,655$193,265$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
$4,000
Change in Net Assets
$-47,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,652
Total Fundraising Expense$3,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,993$8,139$3,686$47,818
Insurance-$3,834-$3,834
Total Functional Expenses$35,993$11,973$3,686$51,652
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
2023-11-13
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 committe 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, 2022 and 2021, 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 Appendix305 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W DVORACHEK
ReturnHeader/ReturnTs02023-11-15T08:27:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWALLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,238
Liabilities
$0
Net assets
$1,908,238
Revenue
$4,000
Expenses
$51,652
Net income
-$47,652
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits