Civic Intelligence

Huckleberry Acres

EIN 87-1457681 • 501(c)3 • Spring Hill, TN

Profile

The activity of huckleberry acres is to operate a regenerative farm used to produce and sell locally grown product, provide regenerative farm education to interest individuals and communities, support other local farmers by establishing productive retail stands across the area to sell produce, engage in testing, documenting, and sharing of new methods or scientific breakthroughs and support agritourism.

1220 School St 25Spring Hill, TN 37174

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$42,848

Down $49,151 (-53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$42,848

Down $49,151 (-53%) from 2021

Revenue

Down

$0

Down $100,000 (-100%) from 2021

Expenses

Up

$49,151

Up $41,150 (+514%) from 2021

Net Income

Down

-$49,151

Down $141,150 (-153%) from 2021

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $91,999Liabilities 2021: $0Net Assets 2021: $91,9992021Assets 2022: $42,848Liabilities 2022: $0Net Assets 2022: $42,8482022

Highlighted filing

2022

Assets$42,848
Liabilities$0
Net Assets$42,848

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $100,000Expenses 2021: $8,001Net Income 2021: $91,9992021Revenue 2022: $0Expenses 2022: $49,151Net Income 2022: -$49,1512022

Highlighted filing

2022

Revenue$0
Expenses$49,151
Net Income-$49,151

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The activity of huckleberry acres is to operate a regenerative farm used to produce and sell locally grown product, provide regenerative farm education to interest individuals and communities, support other local farmers by establishing productive retail stands across the area to sell produce, engage in testing, documenting, and sharing of new methods or scientific breakthroughs and support agritourism.

The purpose of huckleberry acres is to operate a regenerative farm used to produce and sell locally grown products, provide regenerative farm education to interested individuals and communities, support other local farmers by establishing productive retail stands across the area to sell produce, engage in testing, documenting, and sharing of new methods of scientific breakthroughs and support agritourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,999$31,202▼ $60,797
Land, Buildings, and Equipment, Net-$11,646-
Total Assets$91,999$42,848▼ $49,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,999$42,848▼ $49,151
Total Net Assets Fund Balance$91,999$42,848▼ $49,151
Total Liabilities and Net Assets / Fund Balance$91,999$42,848▼ $49,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,646$1,282$12,928
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter GoodwinPresident
Katie GoodwinSecretary
Mark GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,151
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
All Other Expenses$2,542--$2,542
Other Expenses$1,668--$1,668
Insurance$1,530--$1,530
Depreciation Depletion$1,282--$1,282
Fees for Services Legal-$1,175-$1,175
Fees for Services Other$1,076--$1,076
Office Expenses$813--$813
Occupancy$22--$22
Total Functional Expenses$47,976$1,175$0$49,151
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

NONE

Form 990, Page 6, Part VI, Line 1A

N/a; no exucutive committee formed during 2022.

Form 990, Page 6, Part VI, Line 2

Katie goodwin peter goodwin secretary president spouses

Form 990, Page 6, Part VI, Line 7A

Board members are elected by the seated board of directors for terms set by the board of directors. Any vacancy on the board of directors or in any office may be filled by a vote of simple majority of the entire board of directors.

Form 990, Page 6, Part VI, Line 7B

Any amendments to the by-laws must be approved by a two-thirds (2/3) vote of the board of directors. The board may establish committees as needed.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The purpose of the conflict of interest policy is to protect interest when contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state or federal laws governing conflict of interest applicable to nonprofit or charitable organizations. In connection with any actual or potential conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the members of the board of directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After exercising the necessary due diligence, the governing board or committee shall determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

A voting member of the governing board, who receives compensation, directly or indirectly, from the organization for services, is precluded from voting on matters about that member's compensation.

Form 990, Page 6, Part VI, Line 15B

A voting member of the governing board, who receives compensation, directly or indirectly, from the organization for services, is precluded from voting on matters about that member's compensation.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Huckleberry Acres
EIN
87-1457681
Address
1220 SCHOOL ST 25, SPRING HILL, TN 37174

Signing Officer

Name
Peter Goodwin
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Goodwin
Formed
2021
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Blankenship CPA Group Pllc
Address
308 E COLLEGE ST, DICKSON, TN 37055
Preparer
Anton Rees CPA
Phone
6154465106
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of huckleberry acres is to operate a regenerative farm used to produce and sell locally grown products, provide regenerative farm education to interested individuals and communities, support other local farmers by establishing productive retail stands across the area to sell produce, engage in testing, documenting, and sharing of new methods of scientific breakthroughs and support agritourism.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF HUCKLEBERRY ACRES IS TO OPERATE A REGENERATIVE FARM USED TO PRODUCE AND SELL LOCALLY GROWN PRODUCTS, PROVIDE REGENERATIVE FARM EDUCATION TO INTERESTED INDIVIDUALS AND COMMUNITIES, SUPPORT OTHER LOCAL FARMERS BY ESTABLISHING PRODUCTIVE RETAIL STANDS ACROSS THE AREA TO SELL PRODUCE, ENGAGE IN TESTING, DOCUMENTING, AND SHARING OF NEW METHODS OF SCIENTIFIC BREAKTHROUGHS AND SUPPORT AGRITOURISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A; NO EXUCUTIVE COMMITTEE FORMED DURING 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KATIE GOODWIN PETER GOODWIN SECRETARY PRESIDENT SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ELECTED BY THE SEATED BOARD OF DIRECTORS FOR TERMS SET BY THE BOARD OF DIRECTORS. ANY VACANCY ON THE BOARD OF DIRECTORS OR IN ANY OFFICE MAY BE FILLED BY A VOTE OF SIMPLE MAJORITY OF THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY AMENDMENTS TO THE BY-LAWS MUST BE APPROVED BY A TWO-THIRDS (2/3) VOTE OF THE BOARD OF DIRECTORS. THE BOARD MAY ESTABLISH COMMITTEES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE OR FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT OR CHARITABLE ORGANIZATIONS. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING THE NECESSARY DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A VOTING MEMBER OF THE GOVERNING BOARD, WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM VOTING ON MATTERS ABOUT THAT MEMBER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037055
ReturnHeader/PreparerPersonGrp/PhoneNum06154465106
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTON REES CPA
ReturnHeader/ReturnTs02023-11-15T17:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODWIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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