Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$15,848
Down $139,034 (-90%) from 2013
Net Assets
Down$15,848
Down $138,874 (-90%) from 2013
Liabilities
Down$0
Down $160 (-100%) from 2013
Revenue And Expenses
Revenue
Down$2,033
Down $191,154 (-99%) from 2013
Expenses
Down$140,907
Down $93,972 (-40%) from 2013
Net Income
Down-$138,874
Down $97,182 (-233%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,033
Mission and Program Overview
Mission
Support Church of the Living Word Inc
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2014 the organization completed the wind down of its operations in the State park it used to manage It continues to seek a new way to support the Church of the Living Word Inc | - | $907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Wenger | Vice President-Finance | - | $0 | - | - |
| Ronald M Greenleaf | President | - | $0 | - | - |
| David J DiGloria | Treasurer | - | $0 | - | - |
| Bette A Grier | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whitestone Farms Inc
- EIN
- 92-0123743
- Address
- PO Box 1229, Delta Junction, AK 99737
Signing Officer
- Name
- Karen Wenger
- Title
- Vice President-
- Phone
- 9078952347
- Signed
- 2015-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Josiah D Keller CPA
- Address
- PO Box 1229, Delta Junction, AK 99737
- Preparer
- Josiah D Keller CPA
- Phone
- 9078952309
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountInsurance Refund 1,370Nontrade Revenue 620”
Description of other expenses Part I line 16
“Description AmountDonations to other nonprofits 140,000”
Description of other assets Part II line 24
“Category Beginning of Year End of YearReceivables 10,000 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 160 0”
Activity not previously reported to the IRS Part V line 33
“Since ceasing operations to maintain, improve and operate a State park, the entity has been seeking a new mission. The board has currently not decided whether or not to dissolve the corporation. The mission has shifted from operating a State park to looking for another way to support the Church of the Living Word, Inc. which has been supported by this operation since its inception. At this time, no new operations or activities have replaced the ones that were discontinued in 2013.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karen Wenger |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9078952347 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1229 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Delta Junction |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 144882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15848 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -138874 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 154882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2033 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154722 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15848 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 790 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Karen Wenger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ronald M Greenleaf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David J DiGloria |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bette A Grier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President-Finance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140000 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1990 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support Church of the Living Word Inc |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 117 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2014 the organization completed the wind down of its operations in the State park it used to manage It continues to seek a new way to support the Church of the Living Word Inc |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 907 |
| IRS990EZ/TotalRevenueAmt | 0 | 2033 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash available after shutdown of operations donated to another nonprofit |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 943072152 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 140000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | Church of the Living Word Inc |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO Box 1229 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Delta Junction |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 99737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInsurance Refund 1,370Nontrade Revenue 620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDonations to other nonprofits 140,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearReceivables 10,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 160 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Since ceasing operations to maintain, improve and operate a State park, the entity has been seeking a new mission. The board has currently not decided whether or not to dissolve the corporation. The mission has shifted from operating a State park to looking for another way to support the Church of the Living Word, Inc. which has been supported by this operation since its inception. At this time, no new operations or activities have replaced the ones that were discontinued in 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Activity not previously reported to the IRS Part V line 33 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Wenger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President- |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9078952347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whitestone Farms Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 920123743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1229 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Delta Junction |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461935911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Josiah D Keller CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1229 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Delta Junction |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9078952309 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Josiah D Keller CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T11:22:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,848
- Liabilities
- $0
- Net assets
- $15,848
- Revenue
- $2,033
- Expenses
- $140,907
- Net income
- -$138,874