Civic Intelligence

Learning Fields at Chaffee Crossing Inc.

990EZ • Fiscal year 2017 • EIN 90-0424712

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 30, 2018

Organization Profilewww.learningfields.net
PO Box 11681Fort Smith, AR 72917

(479) 629-5597

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

227%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,537

Up $78,109 (+227%) from 2016

Net Assets

$112,537

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$93,311

Up $73,594 (+373%) from 2016

Expenses

Up

$15,202

Up $2,940 (+24%) from 2016

Net Income

Up

$78,109

Up $70,654 (+948%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $17,047Liabilities 2011: $02011Assets 2012: $17,607Liabilities 2012: $02012Assets 2013: $25,702Liabilities 2013: $02013Assets 2014: $18,059Liabilities 2014: $02014Assets 2015: $26,973Liabilities 2015: $02015Assets 2016: $34,428Liabilities 2016: $02016Assets 2017: $112,537Net Assets 2017: $112,5372017Assets 2018: $129,283Net Assets 2018: $129,2832018Assets 2019: $133,383Net Assets 2019: $133,3832019Assets 2020: $126,484Net Assets 2020: $126,4842020Assets 2021: $121,176Liabilities 2021: $0Net Assets 2021: $121,1762021

Highlighted filing

2017

Assets$112,537
Liabilities-
Net Assets$112,537
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,976Expenses 2011: $11,459Net Income 2011: -$4832011Revenue 2012: $12,397Expenses 2012: $11,837Net Income 2012: $5602012Revenue 2013: $20,921Expenses 2013: $12,826Net Income 2013: $8,0952013Revenue 2014: $4,534Expenses 2014: $12,177Net Income 2014: -$7,6432014Revenue 2015: $21,362Expenses 2015: $12,448Net Income 2015: $8,9142015Revenue 2016: $19,717Expenses 2016: $12,262Net Income 2016: $7,4552016Revenue 2017: $93,311Expenses 2017: $15,202Net Income 2017: $78,1092017Revenue 2018: $34,404Expenses 2018: $17,658Net Income 2018: $16,7462018Revenue 2019: $23,016Expenses 2019: $18,916Net Income 2019: $4,1002019Revenue 2020: $5,668Expenses 2020: $12,567Net Income 2020: -$6,8992020Revenue 2021: $7,904Expenses 2021: $13,212Net Income 2021: -$5,3082021

Highlighted filing

2017

Revenue$93,311
Expenses$15,202
Net Income$78,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$93,893
Mission and Program Overview

Mission

HORTICULTUAL EDUCATION

Education

Program Services

DescriptionGrantsExpenses
Provide horticultural education for residents of the Arkansas river valley$15,201-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac WittDirector-$0--
Thell HallstedDirector-$0--
Alice SlavensSecretary-$0--
Floyd HammTreasurer-$0--
Susan RandolphPresident-$0--
Jeanette PattersonDirector-$0--
Sherri CurtisVice President-$0--
Dan LipeDirector-$0--
Mike AndrewsDirector-$0--
Nancy McGinthiaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Fields at Chaffee Crossing Inc
EIN
90-0424712
Address
PO Box 11681, Fort Smith, AR 72917

Signing Officer

Name
Floyd Hamm
Title
Treasurer
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Larry J Schwartz CPA
Phone
4794847211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $234”

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1009

“Depreciation $1394”

Other Expenses.1012

“Insurance $1722”

Other Expenses.1

“Gardens $3699”

Other Expenses.2

“Miscellaneous $311”

Other Expenses.4

“Bank Fees $35”

Other Assets.1

“CIP - Engineering - Beginning $0 CIP - Engineering - Ending $8000”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isaac Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thell Hallsted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice Slavens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Floyd Hamm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Randolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeanette Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sherri Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dan Lipe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nancy McGinthia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt07497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide horticultural education for residents of the Arkansas river valley
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0582
IRS990EZ/SpecialEventsNetIncomeLossAmt06852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015202
IRS990EZ/TotalProgramServiceExpensesAmt015201
IRS990EZ/TotalRevenueAmt093311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.learningfields.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169482
IRS990ScheduleA/TotalSupportAmt0169507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gardens $3699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CIP - Engineering - Beginning $0 CIP - Engineering - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Floyd Hamm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Fields at Chaffee Crossing Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0900424712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11681
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 South Waldron Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794847211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Schwartz CPA
ReturnHeader/ReturnTs02018-01-31T09:03:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,537
Liabilities
-
Net assets
$112,537
Revenue
$93,311
Expenses
$15,202
Net income
$78,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.34$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.93$0.15$0.78
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.20$0.12$0.07
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.21$0.12$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.05$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.21$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.11$0.11$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits