Civic Intelligence

Memory Lane Farm Inc.

990EZ • Fiscal year 2023 • EIN 83-2682373

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

8640 Heritage DrMarshfield, WI 54449

(715) 897-7187

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,846

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$67,792

Up $19,416 (+40%) from 2022

Net Assets

Up

$67,792

Up $19,416 (+40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$142,180

Up $30,297 (+27%) from 2022

Expenses

Up

$108,300

Up $8,725 (+8.8%) from 2022

Net Income

Up

$33,880

Up $21,572 (+175%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $34,556Liabilities 2021: $0Net Assets 2021: $34,5562021Assets 2022: $48,376Liabilities 2022: $0Net Assets 2022: $48,3762022Assets 2023: $67,792Liabilities 2023: $0Net Assets 2023: $67,7922023Assets 2024: $58,879Net Assets 2024: $58,8792024

Highlighted filing

2023

Assets$67,792
Liabilities$0
Net Assets$67,792

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $72,731Expenses 2021: $57,230Net Income 2021: $15,5012021Revenue 2022: $111,883Expenses 2022: $99,575Net Income 2022: $12,3082022Revenue 2023: $142,180Expenses 2023: $108,300Net Income 2023: $33,8802023Revenue 2024: $105,472Expenses 2024: $114,385Net Income 2024: -$8,9132024

Highlighted filing

2023

Revenue$142,180
Expenses$108,300
Net Income$33,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$142,180
Mission and Program Overview

Mission

EDUCATION AND MENTORING

Program Services

DescriptionGrantsExpenses
EDUCATION AND MENTORING-$108,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH ZARNKEExecutive DiPT$20,846-$20,846
DOUG ZARNKEDirector-$0--
JOHN DRAXLERPresident-$0--
TERESA DERFUSVice Preside-$0--
PAULA HENSELSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Memory Lane Farm Inc
EIN
83-2682373
Phone
7158977187
Address
8640 HERITAGE DR, MARSHFIELD, WI 54449

Signing Officer

Name
John Draxler
Title
President
Phone
7158977187
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Data Flow Corporation
Address
112 W 5TH ST, MARSHFIELD, WI 54449
Preparer
Randy J Oppman
Phone
7153871782
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing / advertising 4,166 bank fees 175 payroll services 785 state of wi fees 106 subscriptions 299 office 1,542 computer/tech 135 insurance 2,470 program expense 10,315 events / field trips 4,641 scholarships 9,352 professional development 620 appreciation 968 miscellaneous 167 total 35,741

Form 990-ez, Part I, Line 20

Adjustments to retained earnings account -14,464

Form 990-ez, Part II, Line 24

Horse - sugar 0 5,500 less accumulated depreciation 0 206 horse - annie oakley 0 3,500 less accumulated depreciation 0 219 total 0 8,575

Raw XML Appendix137 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/PersonNm0BETH ZARNKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07158977187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08640 HERITAGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067792
IRS990EZ/GrossReceiptsAmt0142180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067792
IRS990EZ/OccupancyRentUtltsAndMaintAmt013320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH ZARNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG ZARNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DRAXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA DERFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA HENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08575
IRS990EZ/OtherChangesInNetAssetsAmt0-14464
IRS990EZ/OtherExpensesTotalAmt035741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND MENTORING
IRS990EZ/ProgramServiceRevenueAmt019435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058323
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108300
IRS990EZ/TotalProgramServiceExpensesAmt0108300
IRS990EZ/TotalRevenueAmt0142180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MEMORYLANEFARM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0297459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297459
IRS990ScheduleA/TotalSupportAmt0297459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING / ADVERTISING 4,166 BANK FEES 175 PAYROLL SERVICES 785 STATE OF WI FEES 106 SUBSCRIPTIONS 299 OFFICE 1,542 COMPUTER/TECH 135 INSURANCE 2,470 PROGRAM EXPENSE 10,315 EVENTS / FIELD TRIPS 4,641 SCHOLARSHIPS 9,352 PROFESSIONAL DEVELOPMENT 620 APPRECIATION 968 MISCELLANEOUS 167 TOTAL 35,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS TO RETAINED EARNINGS ACCOUNT -14,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE - SUGAR 0 5,500 LESS ACCUMULATED DEPRECIATION 0 206 HORSE - ANNIE OAKLEY 0 3,500 LESS ACCUMULATED DEPRECIATION 0 219 TOTAL 0 8,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DRAXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158977187
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORY LANE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0832682373
ReturnHeader/Filer/PhoneNum07158977187
ReturnHeader/Filer/USAddress/AddressLine1Txt08640 HERITAGE DR
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391643851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DATA FLOW CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054449
ReturnHeader/PreparerPersonGrp/PhoneNum07153871782
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J OPPMAN
ReturnHeader/ReturnTs02024-11-15T14:42:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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