Civic Intelligence

Kasheta Farms Inc

EIN 87-1215669 • Apopka, FL

990-N CoverageNTEE K20
Apopka, FL
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.08x

Higher debt load relative to assets than 1% of similar nonprofits.

NTEE K20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

NTEE K20 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

NTEE K20 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE K20 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

70%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$66,418

Up $27,297 (+70%) from 2022

Liabilities

Down

-$5,254

Down $5,254 from 2022

Net Assets

Up

$71,672

Up $32,551 (+83%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin70th percentile

Revenue

Down

$133,237

Down $5,099 (-3.7%) from 2022

Expenses

Up

$100,686

Up $1,534 (+1.5%) from 2022

Net Income

Down

$32,551

Down $6,633 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2022: $39,121Liabilities 2022: $0Net Assets 2022: $39,1212022Assets 2023: $66,418Liabilities 2023: -$5,254Net Assets 2023: $71,6722023

Highlighted filing

2023

Assets$66,418
Liabilities-$5,254
Net Assets$71,672
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0Revenue 2022: $138,336Expenses 2022: $99,152Net Income 2022: $39,1842022Revenue 2023: $133,237Expenses 2023: $100,686Net Income 2023: $32,5512023

Highlighted filing

2023

Revenue$133,237
Expenses$100,686
Net Income$32,551
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$66,418
Liabilities
-$5,254
Net assets
$71,672
Revenue
$133,237
Expenses
$100,686
Net income
$32,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.72$1.33$1.01$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.38$0.99$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v6.0
Gross Receipts
$133,237
Mission and Program Overview

Mission

Cultivating positive community by providing interactive agricultural experiences with an all-inclusive, family atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,121$71,672▲ $32,551
Cash and Non-Interest-Bearing Accounts$18,621$40,918▲ $22,297
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$39,121$66,418▲ $27,297
Other Assets Total$20,500$25,500▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses-$-5,254-
Total Liabilities$0$-5,254▼ $5,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,121$71,672▲ $32,551
Total Liabilities and Net Assets / Fund Balance$39,121$66,418▲ $27,297

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Caitlin KashetaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$57,586
Program Service Revenue
$75,651
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,586
Change in Net Assets
$32,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$5,000Receipt
Total Noncash Contributions1$5,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,686
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
Other Expenses$63,362$0$0$63,362
All Other Expenses$2,720$0$0$2,720
Office Expenses$2,389$0$0$2,389
Travel$1,336$0$0$1,336
Total Functional Expenses$100,686$0$0$100,686
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kasheta Farms Inc
EIN
87-1215669
Phone
4074622315
Address
841 VOTAW RD, APOPKA, FL 32703

Signing Officer

Name
Caitlin Kasheta
Title
Manager
Phone
4074622315
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Kasheta
Formed
2021
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Benjamin H Moore CPA
Address
720 NORTH MAITLAND AVE STE 105, MAITLAND, FL 32751
Preparer
Benjamin H Moore CPA
Phone
4076443119
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All documents are available upon request”

Raw XML Appendix300 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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IRS990/AllOtherContributionsAmt057586
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02720
IRS990/AllOtherExpensesGrp/TotalAmt02720
IRS990/BooksInCareOfDetail/PersonNm0CAITLIN KASHETA
IRS990/BooksInCareOfDetail/PhoneNum04074622315
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt071672
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039121
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/VotingMembersIndependentCnt01
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04074622315
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
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ReturnHeader/Filer/BusinessNameControlTxt0KASH
ReturnHeader/Filer/EIN0871215669
ReturnHeader/Filer/PhoneNum04074622315
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ReturnHeader/Filer/USAddress/CityNm0APOPKA
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ReturnHeader/Filer/USAddress/ZIPCd032703
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592891357
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 NORTH MAITLAND AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076443119
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H MOORE CPA
ReturnHeader/ReturnTs02025-01-23T09:59:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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