Civic Intelligence

Black Rock Farm Inc

EIN 83-1528202 • Elkhorn, WI

W4703 Potter RdElkhorn, WI 53121
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

18th percentile

-39%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,837

Down $3,333 (-41%) from 2022

Liabilities

Flat

$1

Flat from 2022

Net Assets

Down

$4,837

Down $3,333 (-41%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$8,551

Down $5,449 (-39%) from 2022

Expenses

Up

$11,884

Up $1,825 (+18%) from 2022

Net Income

Down

-$3,333

Down $7,274 (-185%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2019: $2,820Liabilities 2019: $1Net Assets 2019: $2,8202019Assets 2020: $5,256Liabilities 2020: $1Net Assets 2020: $5,2562020Assets 2021: $4,229Liabilities 2021: $1Net Assets 2021: $4,2292021Assets 2022: $8,170Liabilities 2022: $1Net Assets 2022: $8,1702022Assets 2023: $4,837Liabilities 2023: $1Net Assets 2023: $4,8372023

Highlighted filing

2023

Assets$4,837
Liabilities$1
Net Assets$4,837
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2019: $5,101Expenses 2019: $4,889Net Income 2019: $2122019Revenue 2020: $13,875Expenses 2020: $11,439Net Income 2020: $2,4362020Revenue 2021: $4,884Expenses 2021: $5,911Net Income 2021: -$1,0272021Revenue 2022: $14,000Expenses 2022: $10,059Net Income 2022: $3,9412022Revenue 2023: $8,551Expenses 2023: $11,884Net Income 2023: -$3,3332023

Highlighted filing

2023

Revenue$8,551
Expenses$11,884
Net Income-$3,333
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,837
Liabilities
$1
Net assets
$4,837
Revenue
$8,551
Expenses
$11,884
Net income
-$3,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$8.55$11.9$3.33
2022Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$14.0$10.1$3.94
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$4.88$5.91$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$13.9$11.4$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$5.10$4.89$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR WEXLERDirector-$0--
MORRENE WEXLERDirector-$0--
DEWEY DEGRAVEPresidentPT$0--
REBECCA DEGRAVEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Black Rock Farm Inc
EIN
83-1528202
Address
W4703 POTTER RD, ELKHORN, WI 53121

Signing Officer

Name
Morrene Wexler
Title
Accountant
Phone
4142170324
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Victor Wexler CPA
Address
2018 S 1ST STREET STE 106, MILWAUKEE, WI 53207-1106
Preparer
Victor Wexler CPA
Phone
4144833963
Raw XML Appendix316 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5774
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt921
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DEWEY DEGRAVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0W4703 POTTER RD
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WI
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MORRENE WEXLER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK ROCK FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0831528202
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4703 POTTER RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455097283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR WEXLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02018 S 1ST STREET STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532071106
ReturnHeader/PreparerPersonGrp/PhoneNum04144833963
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR WEXLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T13:13:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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