Civic Intelligence

Siets Farm N P Inc

EIN 86-3250098 • 501(c)3 • Ludowici, GA

990-N CoverageNTEE D60

Profile

Equine Therapy

1002 Jake Lucas RoadLudowici, GA 31316
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

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

NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

47%

Faster asset growth than 76% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$21,892

Up $6,978 (+47%) from 2022

Liabilities

Up

$9,896

Up $9,896 from 2022

Net Assets

Down

$11,996

Down $2,918 (-20%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$41,723

Up $8,306 (+25%) from 2022

Expenses

Up

$44,641

Up $14,317 (+47%) from 2022

Net Income

Down

-$2,918

Down $6,011 (-194%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2021: $5,744Liabilities 2021: $3,969Net Assets 2021: $1,7752021Assets 2022: $14,914Liabilities 2022: $0Net Assets 2022: $14,9142022Assets 2023: $21,892Liabilities 2023: $9,896Net Assets 2023: $11,9962023

Highlighted filing

2023

Assets$21,892
Liabilities$9,896
Net Assets$11,996
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $14,217Expenses 2021: $12,442Net Income 2021: $1,7752021Revenue 2022: $33,417Expenses 2022: $30,324Net Income 2022: $3,0932022Revenue 2023: $41,723Expenses 2023: $44,641Net Income 2023: -$2,9182023

Highlighted filing

2023

Revenue$41,723
Expenses$44,641
Net Income-$2,918
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$21,892
Liabilities
$9,896
Net assets
$11,996
Revenue
$41,723
Expenses
$44,641
Net income
-$2,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.9$9.90$12.0$41.7$44.6$2.92
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$33.4$30.3$3.09
2021Detailed filing. Detailed filing data is available for this year.$5.74$3.97$1.78$14.2$12.4$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$41,723
Mission and Program Overview

Mission

Equine Therapy

Program Services

DescriptionGrantsExpenses
Equine Therapy$41,723$44,641
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SietsPresidentPT$0--
Angie SietsVice-PresidentFT$0--
Marniy IversonFinancial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Siets Farm N P Inc
EIN
86-3250098
Phone
9123185518
Address
1002 Jake Lucas Road, Ludowici, GA 31316

Signing Officer

Name
Marniy Iverson
Title
CFO
Phone
9123185518
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Expenses;200|Small Equipment;2407|Operations;5860|Travel and Meetings;0|Horse Operations;24830|Depreciation;1293^Total;34590^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Ponys;6484|Horse Trailer;3412^Total;9896^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Horse Trailer;3412|Ponys;6484^Total;9896^”

Raw XML Appendix169 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marniy Iverson
IRS990EZ/BooksInCareOfDetail/PhoneNum09123185518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 Jake Lucas Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ludowici
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03185
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041723
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09981
IRS990EZ/LandAndBuildingsGrp/EOYAmt08950
IRS990EZ/LoansToFromOfficersAmt074364
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011996
IRS990EZ/OccupancyRentUtltsAndMaintAmt06866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Siets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie Siets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marniy Iverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09896
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034590
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Equine Therapy
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt032723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine Therapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044641
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09896
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044641
IRS990EZ/TotalProgramServiceExpensesAmt044641
IRS990EZ/TotalRevenueAmt041723
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt089357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt089357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074364
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William Siets
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt074364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Expenses;200|Small Equipment;2407|Operations;5860|Travel and Meetings;0|Horse Operations;24830|Depreciation;1293^Total;34590^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Ponys;6484|Horse Trailer;3412^Total;9896^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Horse Trailer;3412|Ponys;6484^Total;9896^
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
ReasonableCauseExplanation/ExplanationTxt0Had trouble e-filing the document. A hard copy was mailed in on 05/10/2023 and was returned 07/29/2024 (Reference 0422600114). Due to hurricane, it was not received until 08/14/2024.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marniy Iverson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09123185518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIETS FARM N P INC
ReturnHeader/Filer/BusinessNameControlTxt0SIET
ReturnHeader/Filer/EIN0863250098
ReturnHeader/Filer/PhoneNum09123185518
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 Jake Lucas Road
ReturnHeader/Filer/USAddress/CityNm0Ludowici
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-15T15:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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